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XML Output Punchout Error

The document is a purchase order (PO) for office supplies from Amazon Capital Services totaling $757. The PO was created on August 13, 2023 and has a net 30 day payment term. It includes one line item for a 12-pack of 50-count narrow ruled notepads.

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manikdarshan
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© © All Rights Reserved
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39 views12 pages

XML Output Punchout Error

The document is a purchase order (PO) for office supplies from Amazon Capital Services totaling $757. The PO was created on August 13, 2023 and has a net 30 day payment term. It includes one line item for a 12-pack of 50-count narrow ruled notepads.

Uploaded by

manikdarshan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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<?xml version="1.0" encoding="UTF-8" standalone='no'?

>
<!DOCTYPE PROCESS_PO_007 SYSTEM "003_process_po_007.dtd">
<!-- Oracle eXtensible Markup Language Gateway Server -->
<PROCESS_PO_007>
<CNTROLAREA>
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="PO">PO</NOUN>
<REVISION value="007">007</REVISION>
</BSR>
<SENDER>
<LOGICALID/>
<COMPONENT>PURCHASING</COMPONENT>
<TASK>POISSUE</TASK>
<REFERENCEID>DPAAAU1:oracle.apps.po.event.xmlpo:492480-244638</REFERENCEID>
<CONFIRMATION>0</CONFIRMATION>
<LANGUAGE>AMERICAN</LANGUAGE>
<CODEPAGE>AL32UTF8</CODEPAGE>
<AUTHID>APPS</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION" type="T" index="1">
<YEAR>2023</YEAR>
<MONTH>08</MONTH>
<DAY>13</DAY>
<HOUR>23</HOUR>
<MINUTE>46</MINUTE>
<SECOND>18</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
</CNTROLAREA>
<DATAAREA>
<PROCESS_PO>
<POORDERHDR>
<DATETIME qualifier="DOCUMENT" type="T" index="1">
<YEAR>2023</YEAR>
<MONTH>08</MONTH>
<DAY>13</DAY>
<HOUR>23</HOUR>
<MINUTE>42</MINUTE>
<SECOND>36</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="EXTENDED" type="T">
<VALUE>757</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM/>
</OPERAMT>
<POID>369805</POID>
<POTYPE>STANDARD</POTYPE>
<ACKREQUEST>N</ACKREQUEST>
<CONTRACTB/>
<CONTRACTS/>
<DESCRIPTN/>
<NOTES index="1"/>
<PORELEASE/>
<USERAREA>
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR/>
<MONTH/>
<DAY/>
<HOUR/>
<MINUTE/>
<SECOND/>
<SUBSECOND/>
<TIMEZONE/>
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR/>
<MONTH/>
<DAY/>
<HOUR/>
<MINUTE/>
<SECOND/>
<SUBSECOND/>
<TIMEZONE/>
</DATETIME>
<FOB>
<DESCRIPTN/>
<TERMID/>
</FOB>
<TANDC/>
<FTTERM>
<DESCRIPTN>Vendor pays freight</DESCRIPTN>
<TERMID>Paid</TERMID>
</FTTERM>
<EXCHRATE/>
<DATETIME qualifier="EXCHRATEDATE">
<YEAR/>
<MONTH/>
<DAY/>
<HOUR/>
<MINUTE/>
<SECOND/>
<SUBSECOND/>
<TIMEZONE/>
</DATETIME>
<DATETIME qualifier="APPREQ" type="T" index="1">
<YEAR/>
<MONTH/>
<DAY/>
<HOUR/>
<MINUTE/>
<SECOND/>
<SUBSECOND/>
<TIMEZONE/>
</DATETIME>
<CONFIRM>N</CONFIRM>
<SHIPPINGCONTROL/>
<DFFPOHEADER>
<ATTRIBUTE1/>
<ATTRIBUTE2/>
<ATTRIBUTE3/>
<ATTRIBUTE4/>
<ATTRIBUTE5/>
<ATTRIBUTE6/>
<ATTRIBUTE7/>
<ATTRIBUTE8/>
<ATTRIBUTE9/>
<ATTRIBUTE10/>
<ATTRIBUTE11/>
<ATTRIBUTE12/>
<ATTRIBUTE13/>
<ATTRIBUTE14/>
<ATTRIBUTE15/>
<ATTRIBUTE16/>
</DFFPOHEADER>
<PCARDHDR>
<MEMBERNAME/>
<PCARDNUM>0</PCARDNUM>
<DATETIME qualifier="EXPIRATION">
<YEAR>2023</YEAR>
<MONTH>08</MONTH>
<DAY>13</DAY>
<HOUR>23</HOUR>
<MINUTE>46</MINUTE>
<SECOND>22</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<PCARDBRAND/>
</PCARDHDR>
</USERAREA>
<PARTNER>
<NAME index="1">Amazon Capital Services, Inc</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>20001000111</PARTNRID>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER/>
<PARTNRIDX>112</PARTNRIDX>
<TAXID/>
<TERMID/>
<USERAREA>
<DFFVENDOR>
<ATTRIBUTE1/>
<ATTRIBUTE2>MRO</ATTRIBUTE2>
<ATTRIBUTE3/>
<ATTRIBUTE4>C</ATTRIBUTE4>
<ATTRIBUTE5/>
<ATTRIBUTE6/>
<ATTRIBUTE7/>
<ATTRIBUTE8/>
<ATTRIBUTE9/>
<ATTRIBUTE10/>
<ATTRIBUTE11/>
<ATTRIBUTE12/>
<ATTRIBUTE13/>
<ATTRIBUTE14/>
<ATTRIBUTE15/>
<ATTRIBUTE16/>
</DFFVENDOR>
<CUSTOMERNUM/>
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">PO Box 035184</ADDRLINE>
<ADDRLINE index="2"/>
<ADDRLINE index="3"/>
<ADDRTYPE/>
<CITY>Seattle</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY/>
<DESCRIPTN>30353-0958-Alta</DESCRIPTN>
<FAX index="1"/>
<POSTALCODE>98124-5184</POSTALCODE>
<REGION/>
<STATEPROVN>WA</STATEPROVN>
<TAXJRSDCTN/>
<TELEPHONE index="1">844 605-0587</TELEPHONE>
<TELEPHONE index="2"/>
<TELEPHONE index="3"/>
<URL/>
<USERAREA>
<DFFVENDORSITE>
<ATTRIBUTE1>20200</ATTRIBUTE1>
<ATTRIBUTE2/>
<ATTRIBUTE3/>
<ATTRIBUTE4/>
<ATTRIBUTE5/>
<ATTRIBUTE6/>
<ATTRIBUTE7/>
<ATTRIBUTE8/>
<ATTRIBUTE9/>
<ATTRIBUTE10/>
<ATTRIBUTE11/>
<ATTRIBUTE12/>
<ATTRIBUTE13/>
<ATTRIBUTE14/>
<ATTRIBUTE15/>
<ATTRIBUTE16/>
</DFFVENDORSITE>
</USERAREA>
</ADDRESS>
<CONTACT>
<NAME index="1"> </NAME>
<EMAIL/>
<FAX index="1"/>
<TELEPHONE index="1">-</TELEPHONE>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">DENSO Products and Services of Americas, Inc.</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>82</PARTNRID>
<PARTNRTYPE>SoldTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER/>
<PARTNRIDX/>
<PAYMETHOD/>
<TAXID/>
<TERMID/>
<USERAREA/>
<ADDRESS>
<ADDRLINE index="1">3900 Via Oro Ave</ADDRLINE>
<ADDRLINE index="2"/>
<ADDRLINE index="3"/>
<ADDRTYPE/>
<CITY>Long Beach</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY/>
<DESCRIPTN/>
<FAX index="1"/>
<POSTALCODE>90810</POSTALCODE>
<REGION/>
<STATEPROVN>CA</STATEPROVN>
<TAXJRSDCTN/>
<TELEPHONE index="1"/>
<TELEPHONE index="2"/>
<TELEPHONE index="3"/>
<URL/>
<USERAREA/>
</ADDRESS>
<CONTACT>
<NAME index="1">Fitzpatrick, Paul</NAME>
<CONTCTTYPE/>
<DESCRIPTN/>
<EMAIL>[email protected]</EMAIL>
<FAX index="1"/>
<TELEPHONE index="1"/>
<USERAREA/>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">DENSO Products and Services of Americas, Inc.</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>82</PARTNRID>
<PARTNRTYPE>BillTo</PARTNRTYPE>
<CURRENCY/>
<DUNSNUMBER/>
<PARTNRIDX/>
<PAYMETHOD/>
<TERMID/>
<USERAREA>
<BILLTO_LOCATION_CODE>DPAM Bill-To</BILLTO_LOCATION_CODE>
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">DENSO Products and Services Americas,
Inc</ADDRLINE>
<ADDRLINE index="2">Attn: Accounts Payable</ADDRLINE>
<ADDRLINE index="3">3900 Via Oro Avenue</ADDRLINE>
<ADDRTYPE/>
<CITY>Long Beach</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY>Los Angeles</COUNTY>
<DESCRIPTN/>
<FAX index="1"/>
<POSTALCODE>90810</POSTALCODE>
<REGION/>
<STATEPROVN>CA</STATEPROVN>
<TAXJRSDCTN/>
<TELEPHONE index="1"/>
<TELEPHONE index="2"/>
<TELEPHONE index="3"/>
<URL/>
<USERAREA/>
</ADDRESS>
</PARTNER>
<PARTNER>
<NAME index="1">Best Method</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>0</PARTNRID>
<PARTNRTYPE>Carrier</PARTNRTYPE>
<PARTNRIDX>Best Method</PARTNRIDX>
</PARTNER>
<PARTNER>
<NAME index="1">Exp-LB</NAME>
<ONETIME/>
<PARTNRID/>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<CURRENCY/>
<DUNSNUMBER/>
<PARTNRIDX/>
<TAXID/>
<TERMID/>
<USERAREA/>
<ADDRESS>
<ADDRLINE index="1">3900 Via Oro Ave.</ADDRLINE>
<ADDRLINE index="2"/>
<ADDRLINE index="3"/>
<ADDRTYPE/>
<CITY>Long Beach</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY>Los Angeles</COUNTY>
<DESCRIPTN/>
<FAX index="1"/>
<POSTALCODE>90810</POSTALCODE>
<REGION/>
<STATEPROVN>CA</STATEPROVN>
<TAXJRSDCTN/>
<TELEPHONE index="1"/>
<TELEPHONE index="2"/>
<TELEPHONE index="3"/>
<URL/>
<USERAREA/>
</ADDRESS>
<CONTACT>
<NAME index="1"/>
<EMAIL/>
<FAX index="1"/>
<TELEPHONE index="1"/>
</CONTACT>
</PARTNER>
<POTERM>
<DESCRIPTN>Net Due in 30 Days</DESCRIPTN>
<TERMID>Net 30</TERMID>
<DAYSNUM/>
<QUANTITY qualifier="PERCENT">
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<UOM/>
</QUANTITY>
<USERAREA/>
</POTERM>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>1</VALUE>
<NUMOFDEC/>
<SIGN>+</SIGN>
<UOM>EA</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>757</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>EA</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<HAZRDMATL/>
<ITEMRV/>
<ITEMRVX/>
<NOTES index="1"/>
<POLNSTATUS/>
<DESCRIPTN>Amazon Basics Narrow Ruled Lined Writing Note Pad, 5 inch x 8
inch, Canary, 12 Count ( 12 Pack of 50 )</DESCRIPTN>
<ITEM/>
<ITEMX>B00QSR9BT0</ITEMX>
<USERAREA>
<REQUESTOR>Vengurlekar, Manik</REQUESTOR>
<CATEGORYID>14.11.1514</CATEGORYID>
<CONTRACTNUM>319053</CONTRACTNUM>
<CONTRACTPONUM>319053</CONTRACTPONUM>
<CONTRACTPOLINENUM>1</CONTRACTPOLINENUM>
<VENDORQUOTENUM/>
<CONFIGID>137-3223264-4622832,1</CONFIGID>
<LISTPRICE>7.57</LISTPRICE>
<MARKETPRICE/>
<PRICENOTTOEXCEED/>
<NEGPRICE>N</NEGPRICE>
<TAXABLE/>
<TXNREASONCODE/>
<TYPE1099/>
<LINEORDERTYPE>Goods</LINEORDERTYPE>
<HAZRDUNNUM/>
<HAZRDUNDESC/>
<DFFLINE>
<ATTRIBUTE1/>
<ATTRIBUTE2/>
<ATTRIBUTE3/>
<ATTRIBUTE4/>
<ATTRIBUTE5/>
<ATTRIBUTE6/>
<ATTRIBUTE7/>
<ATTRIBUTE8/>
<ATTRIBUTE9/>
<ATTRIBUTE10/>
<ATTRIBUTE11/>
<ATTRIBUTE12/>
<ATTRIBUTE13/>
<ATTRIBUTE14/>
<ATTRIBUTE15/>
<ATTRIBUTE16/>
</DFFLINE>
<DFFITEM>
<ATTRIBUTE1/>
<ATTRIBUTE2/>
<ATTRIBUTE3/>
<ATTRIBUTE4/>
<ATTRIBUTE5/>
<ATTRIBUTE6/>
<ATTRIBUTE7/>
<ATTRIBUTE8/>
<ATTRIBUTE9/>
<ATTRIBUTE10/>
<ATTRIBUTE11/>
<ATTRIBUTE12/>
<ATTRIBUTE13/>
<ATTRIBUTE14/>
<ATTRIBUTE15/>
<ATTRIBUTE16/>
</DFFITEM>
<KFFITEM>
<ATTRIBUTE1>14</ATTRIBUTE1>
<ATTRIBUTE2>11</ATTRIBUTE2>
<ATTRIBUTE3>1514</ATTRIBUTE3>
<ATTRIBUTE4/>
<ATTRIBUTE5/>
<ATTRIBUTE6/>
<ATTRIBUTE7/>
<ATTRIBUTE8/>
<ATTRIBUTE9/>
<ATTRIBUTE10/>
<ATTRIBUTE11/>
<ATTRIBUTE12/>
<ATTRIBUTE13/>
<ATTRIBUTE14/>
<ATTRIBUTE15/>
<ATTRIBUTE16/>
<ATTRIBUTE17/>
<ATTRIBUTE18/>
<ATTRIBUTE19/>
<ATTRIBUTE20/>
</KFFITEM>
<GLOBALCONTRACT/>
<GLOBALCONTRACTLIN/>
<JOBTITLE/>
<AMOUNT qualifier="TOTAL" type="T">
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<CURRENCY/>
<DRCR>C</DRCR>
</AMOUNT>
<CONTRACTORFIRSTNAME/>
<CONTRACTORLASTNAME/>
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR/>
<MONTH/>
<DAY/>
<HOUR/>
<MINUTE/>
<SECOND/>
<SUBSECOND/>
<TIMEZONE/>
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR/>
<MONTH/>
<DAY/>
<HOUR/>
<MINUTE/>
<SECOND/>
<SUBSECOND/>
<TIMEZONE/>
</DATETIME>
</USERAREA>
<POLINESCHD>
<DATETIME qualifier="NEEDDELV" type="T" index="1">
<YEAR>2023</YEAR>
<MONTH>08</MONTH>
<DAY>15</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<QUANTITY qualifier="ORDERED">
<VALUE>1</VALUE>
<NUMOFDEC/>
<SIGN>+</SIGN>
<UOM>EA</UOM>
</QUANTITY>
<DESCRIPTN/>
<PSCLINENUM>1</PSCLINENUM>
<USERAREA>
<DATETIME qualifier="PROMSHIP">
<YEAR/>
<MONTH/>
<DAY/>
<HOUR/>
<MINUTE/>
<SECOND/>
<SUBSECOND/>
<TIMEZONE/>
</DATETIME>
<DATETIME qualifier="APPROVAL">
<YEAR/>
<MONTH/>
<DAY/>
<HOUR/>
<MINUTE/>
<SECOND/>
<SUBSECOND/>
<TIMEZONE/>
</DATETIME>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>757</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>EA</UOM>
</OPERAMT>
<PRICEOVRRD/>
<TAXCODE/>
<PARTNER>
<NAME index="1">Expense</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>82</PARTNRID>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER/>
<PARTNRIDX/>
<PAYMETHOD/>
<TERMID/>
<USERAREA/>
<ADDRESS>
<ADDRLINE index="1">3900 Via Oro Ave.</ADDRLINE>
<ADDRLINE index="2"/>
<ADDRLINE index="3"/>
<ADDRTYPE/>
<CITY>Long Beach</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY>Los Angeles</COUNTY>
<DESCRIPTN/>
<FAX index="1"/>
<POSTALCODE>90810</POSTALCODE>
<REGION/>
<STATEPROVN>CA</STATEPROVN>
<TAXJRSDCTN/>
<TELEPHONE index="1"/>
<TELEPHONE index="2"/>
<TELEPHONE index="3"/>
<URL/>
<USERAREA/>
</ADDRESS>
<CONTACT>
<NAME index="1"/>
<CONTCTTYPE/>
<EMAIL/>
<FAX index="1"/>
<TELEPHONE index="1"/>
</CONTACT>
</PARTNER>
<DROPSHIPDETAILS>
<DROPSHIPMENT/>
<DROPSHIPCUSTNAME/>
<SHIPINSTR/>
<PACKINSTR/>
<SHIPMETHOD/>
<CUSTOMERPONUM/>
<CUSTOMERLINENUM/>
<CUSTOMERSHIPNUM/>
<CUSTOMERDESC/>
</DROPSHIPDETAILS>
<CONSIGNEDINV>N</CONSIGNEDINV>
<DISTPROJECT>
<REQUESTOR>Vengurlekar, Manik</REQUESTOR>
<EMAIL>[email protected]</EMAIL>
<TELEPHONE index="1"/>
<DISTNUM>1</DISTNUM>
<PROJECTNUM/>
<PROJECTTYPE/>
<TASKNUM/>
<QUANTITY qualifier="ORDERED">
<VALUE>1</VALUE>
<NUMOFDEC/>
<SIGN>+</SIGN>
<UOM>EA</UOM>
</QUANTITY>
<CONVRATE/>
<DATETIME qualifier="EXCHRATEDATE">
<YEAR/>
<MONTH/>
<DAY/>
<HOUR/>
<MINUTE/>
<SECOND/>
<SUBSECOND/>
<TIMEZONE/>
</DATETIME>
<DESTTYPE>EXPENSE</DESTTYPE>
<DFFDISTRIBUTN>
<ATTRIBUTE1/>
<ATTRIBUTE2/>
<ATTRIBUTE3/>
<ATTRIBUTE4/>
<ATTRIBUTE5/>
<ATTRIBUTE6/>
<ATTRIBUTE7/>
<ATTRIBUTE8/>
<ATTRIBUTE9/>
<ATTRIBUTE10/>
<ATTRIBUTE11/>
<ATTRIBUTE12/>
<ATTRIBUTE13/>
<ATTRIBUTE14/>
<ATTRIBUTE15/>
<ATTRIBUTE16>82</ATTRIBUTE16>
</DFFDISTRIBUTN>
<USERAREA>
<PARTNER>
<NAME index="1">Exp-LB</NAME>
<ONETIME/>
<PARTNRID/>
<PARTNRTYPE>DeliveryTo</PARTNRTYPE>
<PARTNRIDX/>
<USERAREA/>
<ADDRESS>
<ADDRLINE index="1">3900 Via Oro Ave.</ADDRLINE>
<ADDRLINE index="2"/>
<ADDRLINE index="3"/>
<ADDRTYPE/>
<CITY>Long Beach</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY>Los Angeles</COUNTY>
<DESCRIPTN/>
<FAX index="1"/>
<POSTALCODE>90810</POSTALCODE>
<REGION/>
<STATEPROVN>CA</STATEPROVN>
<TAXJRSDCTN/>
<TELEPHONE index="1"/>
<TELEPHONE index="2"/>
<TELEPHONE index="3"/>
<URL/>
<USERAREA/>
</ADDRESS>
<CONTACT>
<NAME index="1"/>
<CONTCTTYPE/>
<EMAIL/>
<FAX index="1"/>
<TELEPHONE index="1"/>
</CONTACT>
</PARTNER>
</USERAREA>
</DISTPROJECT>
<AMOUNT qualifier="TOTAL" type="T">
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<CURRENCY/>
<DRCR>C</DRCR>
</AMOUNT>
</USERAREA>
</POLINESCHD>
</POORDERLIN>
</PROCESS_PO>
</DATAAREA>
</PROCESS_PO_007>

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