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Error When Creating Xml File For Report

  •
amal mahmoud
بواسطة amal mahmoud
في منتدى Oracle E-Business Suite

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بتاريخ:

السلام  عليكم

انا مبتدئه فى ال xml publisherوكنت بحول ريبورتات الdescoverer الى ريبورتات بالxml publisher

وحولت الريبورت لrdf وبعدين كنت بحاول اطلعه xml file فطلعلى الerror ده فى اخر الفايل(مع العلم ان الفايل فى داتا طلعت فى الاول وبعدين ظهر الerrorده ومع العلم برده ان الداتا اللى بيجيبها الريبورت كتير وتقريبا الrdf بيقعد نص  ساعه عشان ي run)

The XML page cannot be displayed

Cannot view XML input using XSL style sheet. Please correct the error and then click the Refresh button, or try again later.


--------------------------------------------------------------------------------

An invalid character was found in text content. Error processing resource 'http://new.azeg.local:8099/OA_CGI/FNDWRR.exe?tem...

      <CUSTOMER_NAME>
 

 

 

  • اقتباس
    • بتاريخ:
    • كاتب الموضوع

    this is the query(receivable)and to  run it in r12 i run aprocedure in before report trigger in rdf because ar_customers_v view not exist in r12:

    SELECT RA_CUSTOMER_TRX_ALL.TRX_DATE, RA_CUSTOMER_TRX_ALL.TRX_NUMBER, RA_CUSTOMER_TRX_ALL.INTERFACE_HEADER_ATTRIBUTE1, RA_CUSTOMER_TRX_ALL.INTERFACE_HEADER_ATTRIBUTE4,
    RA_CUSTOMER_TRX_ALL.INTERFACE_HEADER_ATTRIBUTE6, RA_CUSTOMER_TRX_ALL.ORIG_SYSTEM_BATCH_NAME, RA_CUSTOMER_TRX_ALL.INTERFACE_HEADER_ATTRIBUTE10,
    AR_PAYMENT_SCHEDULES_ALL.INVOICE_CURRENCY_CODE, AR_CUSTOMERS_V.CUSTOMER_NAME, AR_CUSTOMERS_V.CUSTOMER_NUMBER, AR_PAYMENT_SCHEDULES_ALL.AMOUNT_DUE_ORIGINAL,
    AR_PAYMENT_SCHEDULES_ALL.AMOUNT_DUE_REMAINING
    FROM
    AR.RA_CUSTOMER_TRX_ALL RA_CUSTOMER_TRX_ALL, AR.AR_PAYMENT_SCHEDULES_ALL AR_PAYMENT_SCHEDULES_ALL, APPS.AR_CUSTOMER_ACCOUNTS AR_CUSTOMERS_V
    WHERE ( ( AR_CUSTOMERS_V.CUSTOMER_ID = RA_CUSTOMER_TRX_ALL.BILL_TO_CUSTOMER_ID )
    AND ( AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_TRX_ID = RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID ) )
    AND ( RA_CUSTOMER_TRX_ALL.ORG_ID = '2' )
    AND ( AR_PAYMENT_SCHEDULES_ALL.AMOUNT_DUE_REMAINING <> '0' )
    ORDER BY RA_CUSTOMER_TRX_ALL.ORIG_SYSTEM_BATCH_NAME ASC, RA_CUSTOMER_TRX_ALL.INTERFACE_HEADER_ATTRIBUTE6 ASC,
     RA_CUSTOMER_TRX_ALL.TRX_DATE ASC, RA_CUSTOMER_TRX_ALL.INTERFACE_HEADER_ATTRIBUTE10 ASC;

  • اقتباس
    • بتاريخ:
    • كاتب الموضوع

    and this is the output of xml file:

      <?xml version="1.0" encoding="UTF-8" ?> 
- <!--  Generated by Oracle Reports version 10.1.2.3.0 
  --> 
- <RECEIVABLE_LIFE_ALL>
- <LIST_G_1>
- <G_1>
  <TRX_DATE>27-JUN-07</TRX_DATE> 
  <TRX_NUMBER>1616895070602</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1616895</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>C11</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_070531</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>78974</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Sherif Lokman Mohamed Helmy Eid</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>88364</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>5429.42</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>162.92</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>27-JUN-07</TRX_DATE> 
  <TRX_NUMBER>1616895070602</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1616895</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>C11</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_070531</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>78974</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Sherif Lokman Mohamed Helmy Eid</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>88364</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>5429.42</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>162.92</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>27-JUN-07</TRX_DATE> 
  <TRX_NUMBER>1616895070602</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1616895</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>C11</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_070531</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>78974</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Sherif Lokman Mohamed Helmy Eid</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>88364</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>5429.42</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>162.92</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>27-JUN-07</TRX_DATE> 
  <TRX_NUMBER>1616895070602</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1616895</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>C11</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_070531</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>78974</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Sherif Lokman Mohamed Helmy Eid</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>88364</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>5429.42</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>162.92</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>27-JUN-07</TRX_DATE> 
  <TRX_NUMBER>1616895070602</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1616895</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>C11</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_070531</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>78974</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Sherif Lokman Mohamed Helmy Eid</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>88364</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>5429.42</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>162.92</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>27-JUN-07</TRX_DATE> 
  <TRX_NUMBER>1616895070602</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1616895</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>C11</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_070531</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>78974</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Sherif Lokman Mohamed Helmy Eid</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>88364</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>5429.42</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>162.92</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>21-AUG-07</TRX_DATE> 
  <TRX_NUMBER>1527308070802</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1527308</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>C01</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_070731</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>66643</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Hisham HISHAM SOLIMAN IBRAHIM</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>72391</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>377.82</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>257.82</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>21-AUG-07</TRX_DATE> 
  <TRX_NUMBER>1527308070802</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1527308</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>C01</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_070731</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>66643</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Hisham HISHAM SOLIMAN IBRAHIM</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>72391</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>377.82</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>257.82</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>21-AUG-07</TRX_DATE> 
  <TRX_NUMBER>1527308070802</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1527308</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>C01</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_070731</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>66643</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Hisham HISHAM SOLIMAN IBRAHIM</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>72391</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>377.82</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>257.82</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>21-AUG-07</TRX_DATE> 
  <TRX_NUMBER>1527308070802</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1527308</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>C01</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_070731</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>66643</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Hisham HISHAM SOLIMAN IBRAHIM</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>72391</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>377.82</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>257.82</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>21-AUG-07</TRX_DATE> 
  <TRX_NUMBER>1527308070802</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1527308</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>C01</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_070731</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>66643</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Hisham HISHAM SOLIMAN IBRAHIM</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>72391</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>377.82</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>257.82</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>21-AUG-07</TRX_DATE> 
  <TRX_NUMBER>1527308070802</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1527308</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>C01</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_070731</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>66643</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Hisham HISHAM SOLIMAN IBRAHIM</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>72391</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>377.82</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>257.82</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>01-APR-08</TRX_DATE> 
  <TRX_NUMBER>1011472080402</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1011472</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>B01</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_080326</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>480</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Nagwa Abdel Kader El Husseiny</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>0002732</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>233.66</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>233.66</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>01-APR-08</TRX_DATE> 
  <TRX_NUMBER>1011472080402</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1011472</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>B01</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_080326</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>480</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Nagwa Abdel Kader El Husseiny</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>0002732</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>233.66</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>233.66</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>01-APR-08</TRX_DATE> 
  <TRX_NUMBER>1011472080402</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1011472</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>B01</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_080326</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>480</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Nagwa Abdel Kader El Husseiny</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>0002732</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>233.66</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>233.66</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>01-APR-08</TRX_DATE> 
  <TRX_NUMBER>1011472080402</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1011472</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>B01</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_080326</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>480</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Nagwa Abdel Kader El Husseiny</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>0002732</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>233.66</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>233.66</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>01-APR-08</TRX_DATE> 
  <TRX_NUMBER>1011472080402</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1011472</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>B01</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_080326</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>480</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Nagwa Abdel Kader El Husseiny</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>0002732</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>233.66</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>233.66</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>01-APR-08</TRX_DATE> 
  <TRX_NUMBER>1011472080402</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1011472</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>02</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>B01</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_080326</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>480</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Nagwa Abdel Kader El Husseiny</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>0002732</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>233.66</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>233.66</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>22-MAY-08</TRX_DATE> 
  <TRX_NUMBER>1467448080503</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1467448</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>03</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>A02</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_080430</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>63021</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Nahla Atef Abdel Hai Mostafa</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>69900</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>302.25</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>165</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>22-MAY-08</TRX_DATE> 
  <TRX_NUMBER>1467448080503</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1467448</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>03</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>A02</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_080430</ORIG_SYSTEM_BATCH_NAME> 
  <INTERFACE_HEADER_ATTRIBUTE10>63021</INTERFACE_HEADER_ATTRIBUTE10> 
  <INVOICE_CURRENCY_CODE>EGP</INVOICE_CURRENCY_CODE> 
  <CUSTOMER_NAME>Nahla Atef Abdel Hai Mostafa</CUSTOMER_NAME> 
  <CUSTOMER_NUMBER>69900</CUSTOMER_NUMBER> 
  <AMOUNT_DUE_ORIGINAL>302.25</AMOUNT_DUE_ORIGINAL> 
  <AMOUNT_DUE_REMAINING>165</AMOUNT_DUE_REMAINING> 
  </G_1>
- <G_1>
  <TRX_DATE>22-MAY-08</TRX_DATE> 
  <TRX_NUMBER>1467448080503</TRX_NUMBER> 
  <INTERFACE_HEADER_ATTRIBUTE1>1467448</INTERFACE_HEADER_ATTRIBUTE1> 
  <INTERFACE_HEADER_ATTRIBUTE4>03</INTERFACE_HEADER_ATTRIBUTE4> 
  <INTERFACE_HEADER_ATTRIBUTE6>A02</INTERFACE_HEADER_ATTRIBUTE6> 
  <ORIG_SYSTEM_BATCH_NAME>K_080430</ORIG_SYSTEM_BATCH_NAME> 
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The XML page cannot be displayed 

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--------------------------------------------------------------------------------

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      <CUSTOMER_NAME>

DIV> 
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  • اقتباس
    • بتاريخ:
    • كاتب الموضوع

    and this is the output of xml file:

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    بإستخدامك للموقع فأنت تتعهد بالموافقة على هذه البنود: سياسة الخصوصية

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