create_order.xml

<?xml version="1.0" encoding="UTF-8"?>
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:dood="http://xmlns.oracle.com/apps/scm/doo/decomposition/receiveTransform/receiveSalesOrder/DooDecompReceiveOrderExternalComposite" xmlns:mod="http://xmlns.oracle.com/apps/scm/doo/decomposition/receiveTransform/receiveSalesOrder/model/" xmlns:mod1="http://xmlns.oracle.com/apps/scm/doo/processOrder/model/">
   <soapenv:Header />
   <soapenv:Body>
      <dood:process>
         <dood:OrchestrationOrderRequest>
            <!--Optional:-->
            <mod:SourceTransactionIdentifier>[email protected]</mod:SourceTransactionIdentifier>
            <mod:SourceTransactionSystem>OPS</mod:SourceTransactionSystem>
            <mod:SourceTransactionNumber>100006</mod:SourceTransactionNumber>
            <mod:BuyingPartyType>ORGANIZATION</mod:BuyingPartyType>
            <mod:FreezeTaxFlag>False</mod:FreezeTaxFlag>
            <mod:BuyingPartyId>300000001416778</mod:BuyingPartyId>
            <mod:ShipToPartySiteIdentifier>300000001416782</mod:ShipToPartySiteIdentifier>
            <mod:BillToCustomerIdentifier>300000001416780</mod:BillToCustomerIdentifier>
            <mod:BillToAccountSiteUseIdentifier>300000001416784</mod:BillToAccountSiteUseIdentifier>
            <mod:TransactionalCurrencyCode>EGP</mod:TransactionalCurrencyCode>
            <mod:TransactionOn>2018-11-06T16:52:01</mod:TransactionOn>
            <mod:RequestingBusinessUnitIdentifier>300000001392231</mod:RequestingBusinessUnitIdentifier>
            <mod:RequestingLegalUnitIdentifier>300000001391017</mod:RequestingLegalUnitIdentifier>
            <mod:OrigSystemDocumentReference>ORIGSYS</mod:OrigSystemDocumentReference>
            <mod:PartialShipAllowedFlag>false</mod:PartialShipAllowedFlag>
            <mod:ShipToPartyType>ORGANIZATION</mod:ShipToPartyType>
            <mod:ShipToPartyIdentifier>300000001416778</mod:ShipToPartyIdentifier>
            <!--Zero or more repetitions:-->
            <mod:OrchestrationOrderRequestLine>
               <mod:SourceTransactionLineIdentifier>1</mod:SourceTransactionLineIdentifier>
               <mod:SourceTransactionScheduleIdentifier>1</mod:SourceTransactionScheduleIdentifier>
               <mod:SourceTransactionLineNumber>1</mod:SourceTransactionLineNumber>
               <mod:SourceTransactionScheduleNumber>1</mod:SourceTransactionScheduleNumber>
               <mod:RequestedFulfillmentOrganizationName>SAS</mod:RequestedFulfillmentOrganizationName>
               <mod:InventoryOrganization>SAS</mod:InventoryOrganization>
               <mod:SubInventoryCode>FG</mod:SubInventoryCode>
               <mod:PaymentTerms>120 Days</mod:PaymentTerms>
               <mod:TransactionCategoryCode>ORDER</mod:TransactionCategoryCode>
               <mod:PartialShipAllowedFlag>false</mod:PartialShipAllowedFlag>
               <mod:ProductNumber>01.FG.01.0003</mod:ProductNumber>
               <mod:OrderedQuantity unitCode="EA">5</mod:OrderedQuantity>
               <mod:OrderedUOM>Each</mod:OrderedUOM>
               <mod:RequestedShipDate>2018-11-06T16:52:01</mod:RequestedShipDate>
               <mod:TransactionCategoryCode>ORDER</mod:TransactionCategoryCode>
               <mod:UnitListPrice currencyCode="EGP">5000</mod:UnitListPrice>
               <mod:UnitSellingPrice currencyCode="EGP">5000</mod:UnitSellingPrice>
               <mod:TaxExempt>S</mod:TaxExempt>
               <mod:OrigSystemDocumentReference>ORIGSYS</mod:OrigSystemDocumentReference>
               <mod:OrigSystemDocumentLineReference>ORIGSYSLINE</mod:OrigSystemDocumentLineReference>
               <!--Zero or more repetitions:-->
               <mod:LineCharge>
                  <mod:ChargeDefinitionCode>QP_SALE_PRICE</mod:ChargeDefinitionCode>
                  <mod:ChargeSubtypeCode>ORA_PRICE</mod:ChargeSubtypeCode>
                  <mod:PriceTypeCode>ONE_TIME</mod:PriceTypeCode>
                  <mod:PricedQuantity unitCode="EA">1</mod:PricedQuantity>
                  <mod:PrimaryFlag>true</mod:PrimaryFlag>
                  <mod:ApplyTo>PRICE</mod:ApplyTo>
                  <mod:RollupFlag>false</mod:RollupFlag>
                  <mod:SourceChargeIdentifier>PMCSC1</mod:SourceChargeIdentifier>
                  <mod:ChargeTypeCode>ORA_SALE</mod:ChargeTypeCode>
                  <mod:ChargeCurrencyCode>EGP</mod:ChargeCurrencyCode>
                  <mod:SequenceNumber>1</mod:SequenceNumber>
                  <!--Zero or more repetitions:-->
                  <mod:ChargeComponent>
                     <mod:ChargeCurrencyCode>EGP</mod:ChargeCurrencyCode>
                     <mod:HeaderCurrencyCode>EGP</mod:HeaderCurrencyCode>
                     <mod:HeaderCurrencyExtendedAmount currencyCode="EGP">5000</mod:HeaderCurrencyExtendedAmount>
                     <mod:PriceElementCode>QP_LIST_PRICE</mod:PriceElementCode>
                     <mod:SequenceNumber>2</mod:SequenceNumber>
                     <mod:PriceElementUsageCode>LIST_PRICE</mod:PriceElementUsageCode>
                     <mod:ChargeCurrencyUnitPrice currencyCode="EGP">5000</mod:ChargeCurrencyUnitPrice>
                     <mod:HeaderCurrencyUnitPrice currencyCode="EGP">5000</mod:HeaderCurrencyUnitPrice>
                     <mod:RollupFlag>false</mod:RollupFlag>
                     <mod:SourceChargeIdentifier>PMCSC1</mod:SourceChargeIdentifier>
                     <mod:SourceChargeComponentIdentifier>PMCSCC2</mod:SourceChargeComponentIdentifier>
                     <mod:ChargeCurrencyExtendedAmount currencyCode="EGP">5000</mod:ChargeCurrencyExtendedAmount>
                  </mod:ChargeComponent>
                  <mod:ChargeComponent>
                     <mod:ChargeCurrencyCode>EGP</mod:ChargeCurrencyCode>
                     <mod:HeaderCurrencyCode>EGP</mod:HeaderCurrencyCode>
                     <mod:HeaderCurrencyExtendedAmount currencyCode="EGP">5000</mod:HeaderCurrencyExtendedAmount>
                     <mod:PriceElementCode>QP_NET_PRICE</mod:PriceElementCode>
                     <mod:SequenceNumber>3</mod:SequenceNumber>
                     <mod:PriceElementUsageCode>NET_PRICE</mod:PriceElementUsageCode>
                     <mod:ChargeCurrencyUnitPrice currencyCode="EGP">5000</mod:ChargeCurrencyUnitPrice>
                     <mod:HeaderCurrencyUnitPrice currencyCode="EGP">5000</mod:HeaderCurrencyUnitPrice>
                     <mod:RollupFlag>false</mod:RollupFlag>
                     <mod:SourceChargeIdentifier>PMCSC1</mod:SourceChargeIdentifier>
                     <mod:SourceChargeComponentIdentifier>PMCSCC3</mod:SourceChargeComponentIdentifier>
                     <mod:ChargeCurrencyExtendedAmount currencyCode="EGP">5000</mod:ChargeCurrencyExtendedAmount>
                  </mod:ChargeComponent>
               </mod:LineCharge>
            </mod:OrchestrationOrderRequestLine>
            <mod:OrderProcessingPreferences>
               <!--Optional:-->
               <mod:CreateCustomerInformationFlag>true</mod:CreateCustomerInformationFlag>
               <!--Optional:-->
               <mod:SubmitFlag>false</mod:SubmitFlag>
            </mod:OrderProcessingPreferences>
            <!--Zero or more repetitions:-->
         </dood:OrchestrationOrderRequest>
      </dood:process>
   </soapenv:Body>
</soapenv:Envelope>