Hi Experts,
I have a File to Proxy scenario.
Converting *.txt file to XML ,in moni i am getting the below error:
and in my Data type there are no mandatory fields,can some on help me what is the problem here?
If i put the same payload in test tab of message mapping its working fine.
If error is due to file content how do i fix it.
Br,
Manoj
PAYLOAD:
<?xml version="1.0" encoding="utf-8" ?>
<ReceiveSpeakerVendor>
<SpeakerVendor>
<Records>
<Methods>C</Methods>
<CompanyCode>CN06</CompanyCode>
<AccountGroup>ZCN1</AccountGroup>
<SAPVendorNumber />
<Name1>Jia Yizhen test11</Name1>
<SearchTermA>YIZHEN2</SearchTermA>
<PostalCode>201222</PostalCode>
<City>Shanghai</City>
<Country>CN</Country>
<Street>East Hospital of Shanghai test3</Street>
<Region>020</Region>
<SearchTermB>4211002665</SearchTermB>
<Language>ZH</Language>
<Email>test3@novartis.com</Email>
<Mobile>13012345638</Mobile>
<ContactName>Yangshuo TEST</ContactName>
<ContactTelephone>13112345678</ContactTelephone>
<ReconAccount>400000</ReconAccount>
<Sortkey>001</Sortkey>
<Authorization>ZCNP</Authorization>
<CashMngmntGroup>A1</CashMngmntGroup>
<PrevAcctNo>4211002665</PrevAcctNo>
<PaymentTerm>CN00</PaymentTerm>
<PaymentMethods>C</PaymentMethods>
<DoubleInvoiceValidation>X</DoubleInvoiceValidation>
<HouseBank>CTBSC</HouseBank>
<IndividualPayment>X</IndividualPayment>
<AcctgClerk>ED</AcctgClerk>
<BlockFlag />
</Records>
<Records>
<Methods>C</Methods>
<CompanyCode>CN09</CompanyCode>
<AccountGroup>ZCN1</AccountGroup>
<SAPVendorNumber />
<Name1>test111</Name1>
<SearchTermA>test</SearchTermA>
<PostalCode>201222</PostalCode>
<City>Shanghai</City>
<Country>CN</Country>
<Street>East Hospital of Shanghai test4</Street>
<Region>020</Region>
<SearchTermB>4211002666</SearchTermB>
<Language>ZH</Language>
<Email>test4@novartis.com</Email>
<Mobile>13012345638</Mobile>
<ContactName>Yangshuo TEST</ContactName>
<ContactTelephone>13112345678</ContactTelephone>
<ReconAccount>400000</ReconAccount>
<Sortkey>001</Sortkey>
<Authorization>ZCNP</Authorization>
<CashMngmntGroup>A1</CashMngmntGroup>
<PrevAcctNo>4211002666</PrevAcctNo>
<PaymentTerm>CN00</PaymentTerm>
<PaymentMethods>C</PaymentMethods>
<DoubleInvoiceValidation>X</DoubleInvoiceValidation>
<HouseBank>CTBSC</HouseBank>
<IndividualPayment>X</IndividualPayment>
<AcctgClerk>ED</AcctgClerk>
<BlockFlag />
</Records>
<Records>
<Methods>E</Methods>
<CompanyCode>CN09</CompanyCode>
<AccountGroup />
<SAPVendorNumber>22000006</SAPVendorNumber>
<Name1 />
<SearchTermA />
<PostalCode />
<City />
<Country />
<Street />
<Region />
<SearchTermB />
<Language />
<Email />
<Mobile />
<ContactName />
<ContactTelephone />
<ReconAccount>400000</ReconAccount>
<Sortkey>001</Sortkey>
<Authorization>ZCNP</Authorization>
<CashMngmntGroup>A1</CashMngmntGroup>
<PrevAcctNo>4211002666</PrevAcctNo>
<PaymentTerm>CN00</PaymentTerm>
<PaymentMethods>C</PaymentMethods>
<DoubleInvoiceValidation>X</DoubleInvoiceValidation>
<HouseBank>CTBSC</HouseBank>
<IndividualPayment>X</IndividualPayment>
<AcctgClerk>HP</AcctgClerk>
<BlockFlag />
</Records>
<Records>
<Records>
<Methods>U</Methods>
<CompanyCode>CN06</CompanyCode>
<AccountGroup />
<SAPVendorNumber>22000004</SAPVendorNumber>
<Name1>Jia Yizhen 333</Name1>
<SearchTermA>YIZHEN2</SearchTermA>
<PostalCode>201222</PostalCode>
<City>Shanghai</City>
<Country>CN</Country>
<Street>East Hospital 2 of Shanghai test</Street>
<Region>020</Region>
<SearchTermB>4211002665</SearchTermB>
<Language>ZH</Language>
<Email>test1@novartis.com</Email>
<Mobile>13012345555</Mobile>
<ContactName>Yangshuo TEST</ContactName>
<ContactTelephone>13112345678</ContactTelephone>
<ReconAccount>400000</ReconAccount>
<Sortkey>001</Sortkey>
<Authorization>ZCNP</Authorization>
<CashMngmntGroup>A1</CashMngmntGroup>
<PrevAcctNo>4211002665</PrevAcctNo>
<PaymentTerm>CN00</PaymentTerm>
<PaymentMethods>C</PaymentMethods>
<DoubleInvoiceValidation />
<HouseBank>CTBSC</HouseBank>
<IndividualPayment>X</IndividualPayment>
<AcctgClerk>ED</AcctgClerk>
<BlockFlag />
</Records>
</SpeakerVendor>
</ReceiveSpeakerVendor>