<soapenv:Envelope xmlns:xsi="http://www.w3.

org/2001/XMLSchema-instance"
xmlns:dood="http://xmlns.oracle.com/apps/scm/doo/decomposition/receiveTransform/rec
eiveSalesOrder/DooDecompReceiveOrderExternalComposite"
xmlns:mod="http://xmlns.oracle.com/apps/scm/doo/decomposition/receiveTransform/rece
iveSalesOrder/model/"
xmlns:mod1="http://xmlns.oracle.com/apps/scm/doo/processOrder/model/"
xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
<soapenv:Header>
<wsse:Security soapenv:mustUnderstand="1" xmlns:wsse="http://docs.oasis-
open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-
utility-1.0.xsd">
<wsu:Timestamp wsu:Id="TS-3DCAF6FF7D37834B0714678327279042">
<wsu:Created>2016-09-02T16:17:23.014Z</wsu:Created>
</wsu:Timestamp>
<wsse:UsernameToken wsu:Id="UsernameToken-
3DCAF6FF7D37834B0714678327222631">
<wsse:Username>XXXXXXXXXX</wsse:Username>
<wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-
200401-wss-username-token-profile-1.0#PasswordText">YYYYYYYYYYYYY</wsse:Password>
</wsse:UsernameToken>
</wsse:Security>
</soapenv:Header>
<soapenv:Body>
<ns1:process
xmlns:ns1="http://xmlns.oracle.com/apps/scm/doo/decomposition/receiveTransform/rece
iveSalesOrder/DooDecompReceiveOrderExternalComposite">
<ns1:OrchestrationOrderRequest
xmlns:ns2="http://xmlns.oracle.com/apps/scm/doo/decomposition/receiveTransform/rece
iveSalesOrder/model/">
<ns2:SourceTransactionNumber>PMC-160902-
001</ns2:SourceTransactionNumber>
<ns2:SourceTransactionSystem>OPS</ns2:SourceTransactionSystem>
<ns2:SourceTransactionIdentifier>PMC-160902-
001</ns2:SourceTransactionIdentifier>
<!--Must enter either Buying Party Name, Number or ID. This is the
Sold-to Customer
PartyType determines if it is an organization or person.-->
<ns2:BuyingPartyType>ORGANIZATION</ns2:BuyingPartyType>
<ns2:BuyingPartyId/>
<ns2:BuyingPartyName>Da Kine Surf Ship</ns2:BuyingPartyName>
<ns2:BuyingPartyNumber/>
<ns2:BuyingPartyContactId/>
<ns2:BuyingPartyContactName/>

<ns2:BuyingPartyContactFirstName>Wayne</ns2:BuyingPartyContactFirstName>

<ns2:BuyingPartyContactLastName>"Rabbit"</ns2:BuyingPartyContactLastName>

<ns2:BuyingPartyContactMiddleName>Bartholemew</ns2:BuyingPartyContactMiddleName>
<ns2:BuyingPartyContactTitle>Mr.</ns2:BuyingPartyContactTitle>
<ns2:BuyingPartyContactNumber/>
<!--ship-to customer information
PartyType determines if it is an organization or person.-->
<ns2:ShipToPartyType>ORGANIZATION</ns2:ShipToPartyType>
<ns2:ShipToPartyIdentifier/>
<ns2:ShipToPartyName>Da Kine Surf Ship (Long
Beach)</ns2:ShipToPartyName>
<ns2:ShipToPartyNumber/>
 <ns2:ShipToContactPartyIdentifier/>
<ns2:ShipToContactPartyName/>
<ns2:ShipToContactFirstName>Matt</ns2:ShipToContactFirstName>
<ns2:ShipToContactLastName>Kleyhans</ns2:ShipToContactLastName>
<ns2:ShipToContactMiddleName>"Grommet"</ns2:ShipToContactMiddleName>
<ns2:ShipToContactTitle>Mr.</ns2:ShipToContactTitle>
<ns2:ShipToContactPartyNumber/>
<ns2:ShipToPartySiteIdentifier/>
<ns2:ShipToAddress1>123 Strand Street</ns2:ShipToAddress1>
<ns2:ShipToAddress3/>
<ns2:ShipToAddress4/>
<ns2:ShipToCity>SanFrancisco</ns2:ShipToCity>
<ns2:ShipToPostalCode>94777</ns2:ShipToPostalCode>
<ns2:ShipToState>CA</ns2:ShipToState>
<ns2:ShipToProvince/>
<ns2:ShipToCountry>US</ns2:ShipToCountry>
<!--Bill-to customer information
PartyType determines if it is an organization or person.-->
<ns2:BillToPartyType>ORGANIZATION</ns2:BillToPartyType>
<ns2:BillToCustomerIdentifier/>
<ns2:BillToCustomerName>Da Kine Surf Ship (Long
Beach)</ns2:BillToCustomerName>
<ns2:BillToCustomerNumber/>
<ns2:BillToAccountDescription>Billing
Office</ns2:BillToAccountDescription>
<ns2:BillToAccountSiteUseIdentifier/>
<ns2:BillToAddress1>123 Strand Street</ns2:BillToAddress1>
<ns2:BillToAddress2/>
<ns2:BillToAddress3/>
<ns2:BillToAddress4/>
<ns2:BillToCity>San Francisco</ns2:BillToCity>
<ns2:BillToPostalCode>94777</ns2:BillToPostalCode>
<ns2:BillToState>CA</ns2:BillToState>
<ns2:BillToProvince/>
<ns2:BillToCountry>US</ns2:BillToCountry>
<ns2:BillToAccountContactIdentifier/>
<ns2:BillToAccountContactName/>
<ns2:BillToContactFirstName>Freda</ns2:BillToContactFirstName>
<ns2:BillToContactLastName>Kleingeld</ns2:BillToContactLastName>
<ns2:BillToContactNameSuffix/>
<ns2:BillToContactTitle>Mrs.</ns2:BillToContactTitle>
<ns2:BillToAccountContactNumber/>
<ns2:TransactionalCurrencyCode>USD</ns2:TransactionalCurrencyCode>
<ns2:TransactionOn>2016-08-26T10:10:10</ns2:TransactionOn>

<ns2:RequestingBusinessUnitIdentifier>300000001548368</ns2:RequestingBusinessUnitId
entifier>
<ns2:OrigSystemDocumentReference/>
<ns2:OrchestrationOrderRequestLine>

<ns2:SourceTransactionLineIdentifier>1</ns2:SourceTransactionLineIdentifier>

<ns2:SourceTransactionScheduleIdentifier>1</ns2:SourceTransactionScheduleIdentifier
>
<ns2:SourceTransactionLineNumber>1</ns2:SourceTransactionLineNumber>

<ns2:SourceTransactionScheduleNumber>1</ns2:SourceTransactionScheduleNumber>
<ns2:ProductNumber>AS54888</ns2:ProductNumber>
<ns2:OrderedQuantity>1</ns2:OrderedQuantity>
 <ns2:OrderedUOM>EA</ns2:OrderedUOM>
<ns2:PaymentTerms>30 Net</ns2:PaymentTerms>
<!--
ns2:RequestedFulfillmentOrganizationCode>M1</ns2:RequestedFulfillmentOrganizationCo
de>
<ns2:RequestingBusinessUnitName>Vision
Operations</ns2:RequestingBusinessUnitName-->
<!--ship-to customer information, if you wish to override what is
specified at the header level
PartyType determines if it is an organization or person.-->
<ns2:ShipToPartyType/>
<ns2:ShipToPartyIdentifier/>
<ns2:ShipToPartyName/>
<ns2:ShipToPartyNumber/>
<ns2:ShipToPartyPersonFirstName/>
<ns2:ShipToPartyPersonLastName/>
<ns2:ShipToPartyPersonMiddleName/>
<ns2:ShipToPartyPersonNameSuffix/>
<ns2:ShipToPartyPersonTitle/>
<ns2:ShipToPartySiteIdentifier/>
<ns2:ShipToAddress1/>
<ns2:ShipToAddress2/>
<ns2:ShipToAddress3/>
<ns2:ShipToAddress4/>
<ns2:ShipToCity/>
<ns2:ShipToPostalCode/>
<ns2:ShipToState/>
<ns2:ShipToProvince/>
<ns2:ShipToCounty/>
<ns2:ShipToCountry/>
<ns2:ShipToAddressOrigSystemReference/>
<ns2:ShipToPartyContactIdentifier/>
<ns2:ShipToPartyContactNumber/>
<ns2:ShipToPartyContactName/>
<ns2:ShipToPartyContactOrigSystemReference/>
<ns2:ShipToContactFirstName/>
<ns2:ShipToContactLastName/>
<ns2:ShipToContactMiddleName/>
<ns2:ShipToContactNameSuffix/>
<ns2:ShipToContactTitle/>
<ns2:PreferredShipToContactPointIdentifier/>
<ns2:PreferredShipToContactPointOrigSystemReference/>
<!--Bill-to customer information, if you wish to override what is
specified at the header level
PartyType determines if it is an organization or person.-->
<ns2:BillToPartyType/>
<ns2:BillToCustomerIdentifier/>
<ns2:BillToCustomerName/>
<ns2:BillToCustomerNumber/>
<ns2:BillToAccountPersonFirstName/>
<ns2:BillToAccountPersonLastName/>
<ns2:BillToAccountPersonMiddleName/>
<ns2:BillToAccountPersonNameSuffix/>
<ns2:BillToAccountPersonTitle/>
<ns2:BillToAccountSiteUseIdentifier/>
<ns2:BillToAddress1/>
<ns2:BillToAddress2/>
<ns2:BillToAddress3/>
<ns2:BillToAddress4/>
 <ns2:BillToCity/>
<ns2:BillToPostalCode/>
<ns2:BillToState/>
<ns2:BillToProvince/>
<ns2:BillToCounty/>
<ns2:BillToCountry/>
<ns2:BillToAddressOrigSystemReference/>
<ns2:BillToAccountContactIdentifier/>
<ns2:BillToAccountContactName/>
<ns2:BillToAccountContactNumber/>
<ns2:BillToAccountContactOrigSystemReference/>
<ns2:BillToContactFirstName/>
<ns2:BillToContactLastName/>
<ns2:BillToContactMiddleName/>
<ns2:BillToContactNameSuffix/>
<ns2:BillToContactTitle/>
<ns2:ShippingInstructions>Handle with
care</ns2:ShippingInstructions>
<ns2:PackingInstructions>Pack with shockproof
material</ns2:PackingInstructions>
<ns2:RequestedShipDate>2016-08-26T10:10:10</ns2:RequestedShipDate>
<!--ns2:PaymentTermsCode>30 Net</ns2:PaymentTermsCode-->
<ns2:PaymentTerms>30 Net</ns2:PaymentTerms>
<ns2:TransactionCategoryCode>ORDER</ns2:TransactionCategoryCode>
<!--ns2:InventoryOrganization>V1</ns2:InventoryOrganization-->
<ns2:PartialShipAllowedFlag>false</ns2:PartialShipAllowedFlag>
<ns2:UnitListPrice>5</ns2:UnitListPrice>
<ns2:UnitSellingPrice>5</ns2:UnitSellingPrice>
<ns2:ExtendedAmount>100</ns2:ExtendedAmount>
<ns2:TaxExempt>S</ns2:TaxExempt>
<ns2:OrigSysDocumentReference>ORIGSYS</ns2:OrigSysDocumentReference>

<ns2:OrigSysDocumentLineReference>ORIGSYSLINE</ns2:OrigSysDocumentLineReference>
<ns2:LineCharge>

<ns2:ChargeDefinitionCode>QP_SALE_PRICE</ns2:ChargeDefinitionCode>
<ns2:ChargeSubtypeCode>ORA_PRICE</ns2:ChargeSubtypeCode>
<ns2:PriceTypeCode>ONE_TIME</ns2:PriceTypeCode>
<ns2:PricedQuantity>1</ns2:PricedQuantity>
<ns2:PrimaryFlag>true</ns2:PrimaryFlag>
<ns2:ApplyTo>PRICE</ns2:ApplyTo>
<ns2:RollupFlag>false</ns2:RollupFlag>
<ns2:SourceChargeIdentifier>PMCSC2</ns2:SourceChargeIdentifier>
<ns2:ChargeTypeCode>ORA_SALE</ns2:ChargeTypeCode>
<ns2:ChargeCurrencyCode>USD</ns2:ChargeCurrencyCode>
<ns2:SequenceNumber>2</ns2:SequenceNumber>
<ns2:PricePeriodicityCode/>
<ns2:ChargeComponent>
<ns2:ChargeCurrencyCode>USD</ns2:ChargeCurrencyCode>
<ns2:HeaderCurrencyCode>USD</ns2:HeaderCurrencyCode>

<ns2:HeaderCurrencyExtendedAmount>150.0</ns2:HeaderCurrencyExtendedAmount>
<ns2:PriceElementCode>QP_LIST_PRICE</ns2:PriceElementCode>
<ns2:SequenceNumber>1</ns2:SequenceNumber>

<ns2:PriceElementUsageCode>LIST_PRICE</ns2:PriceElementUsageCode>

<ns2:ChargeCurrencyUnitPrice>150.0</ns2:ChargeCurrencyUnitPrice>
<ns2:HeaderCurrencyUnitPrice>150.0</ns2:HeaderCurrencyUnitPrice>
<ns2:RollupFlag>false</ns2:RollupFlag>
<ns2:SourceParentChargeComponentId/>

<ns2:SourceChargeIdentifier>PMCSC2</ns2:SourceChargeIdentifier>

<ns2:SourceChargeComponentIdentifier>PMCSCC3</ns2:SourceChargeComponentIdentifier>

<ns2:ChargeCurrencyExtendedAmount>150.0</ns2:ChargeCurrencyExtendedAmount>
</ns2:ChargeComponent>
<ns2:ChargeComponent>
<ns2:ChargeCurrencyCode>USD</ns2:ChargeCurrencyCode>
<ns2:HeaderCurrencyCode>USD</ns2:HeaderCurrencyCode>

<ns2:HeaderCurrencyExtendedAmount>150.0</ns2:HeaderCurrencyExtendedAmount>
<ns2:PriceElementCode>QP_NET_PRICE</ns2:PriceElementCode>
<ns2:SequenceNumber>3</ns2:SequenceNumber>

<ns2:PriceElementUsageCode>NET_PRICE</ns2:PriceElementUsageCode>

<ns2:ChargeCurrencyUnitPrice>150.0</ns2:ChargeCurrencyUnitPrice>

<ns2:HeaderCurrencyUnitPrice>150.0</ns2:HeaderCurrencyUnitPrice>
<ns2:RollupFlag>false</ns2:RollupFlag>
<ns2:SourceParentChargeComponentId/>

<ns2:SourceChargeIdentifier>PMCSC2</ns2:SourceChargeIdentifier>

<ns2:SourceChargeComponentIdentifier>PMCSCC1</ns2:SourceChargeComponentIdentifier>

<ns2:ChargeCurrencyExtendedAmount>150.0</ns2:ChargeCurrencyExtendedAmount>
</ns2:ChargeComponent>
</ns2:LineCharge>
</ns2:OrchestrationOrderRequestLine>
<ns2:OrderProcessingPreferences>
<!--Create Customer Information Flag should be set to True if you
want a new customer, contact or address created if a matching one is not found.
default is false, so only use if you want to create new TCA
records-->

<ns2:CreateCustomerInformationFlag>true</ns2:CreateCustomerInformationFlag>
</ns2:OrderProcessingPreferences>
</ns1:OrchestrationOrderRequest>
</ns1:process>
</soapenv:Body>
</soapenv:Envelope>