Issue with repeating element

johndanter

johndanter

Legendary Poster
Hi list

I have an issue with a variable I wish to display in my BI output.
Basically it is meant to be at line level and within the Line Number node
<?for-each-group:current-group();./Line_Number_ID1?>

But it only displays the text if I place the field outside the repeating element of LNID

Can someone a little more clued up than me please have a look at this XML and let me know what the issue please?
Thanks

John

<?xml version="1.0" encoding="UTF-8" standalone="no" ?>
- <!-- Generated by EnterpriseOne Universal Batch Engine
-->
- <R5643500>
- <Properties>
<Version>VJDE0001</Version>
<Title>Purchase Order Print</Title>
<Machine>GTSAX-JDED1</Machine>
<Host>GTSAX-JDED1</Host>
<Environment>JPY900</Environment>
<User>EONEILL2</User>
<Role>BPA</Role>
<Company>RR Donnelley</Company>
<OneWorldRelease>E900</OneWorldRelease>
<Date>08/01/13</Date>
<Time>11:02:46</Time>
</Properties>
- <Purchase_Order_Print_S42_Column_Headings Language="">
<PageHeaderNumber>1</PageHeaderNumber>
<Change_Order_ID4>Rev</Change_Order_ID4>
<Change_Order_ID40>Change Order</Change_Order_ID40>
<Line_Amendment_Number_ID60>Line Amendment Number</Line_Amendment_Number_ID60>
<PU__UM_ID34>PU UM</PU__UM_ID34>
<Description___Supplier_Item_ID38>Description /Supplier Item</Description___Supplier_Item_ID38>
<RRD_Part_No_ID42>RRD Part No</RRD_Part_No_ID42>
<Customer_Part_Number_ID44>Customer Part Number</Customer_Part_Number_ID44>
<Description___ID46>Description</Description___ID46>
<Quantity__Ordered_ID48>Quantity Ordered</Quantity__Ordered_ID48>
<Rev__ID50>Rev</Rev__ID50>
<Pymt_Type_ID52>Pymt Type</Pymt_Type_ID52>
<Payment_Type__ID62>Payment Type</Payment_Type__ID62>
<Requested_Delv_Date_ID18>Requested Delv Date</Requested_Delv_Date_ID18>
<Supplier___Promised_Delivery_ID54>Supplier - Promised Delivery</Supplier___Promised_Delivery_ID54>
<Line_Number_ID2>Line</Line_Number_ID2>
<UM___ID56>UM</UM___ID56>
<Quantity_ID26>Ordered</Quantity_ID26>
<UoM___As_Input_ID36>UOM</UoM___As_Input_ID36>
<Unit_Cost__ID24>Unit Cost</Unit_Cost__ID24>
<Extended_Cost__ID28>Extended Cost</Extended_Cost__ID28>
<Buyer_Comment_ID58>Buyer Comment</Buyer_Comment_ID58>
<Original_Order_Number_ID20>Order No</Original_Order_Number_ID20>
<Original_Order_Type_ID22>Ty</Original_Order_Type_ID22>
<Ord__Suf_ID30>Ord Suf</Ord__Suf_ID30>
<Ship_To__Number_ID32>Ship To Number</Ship_To__Number_ID32>
</Purchase_Order_Print_S42_Column_Headings>
- <PageHeaders>
- <Page_Header_S43>
<PageHeaderNumber>1</PageHeaderNumber>
<R5643500_ID1>R5643500</R5643500_ID1>
<Variable_000004_ID4>2013-08-01</Variable_000004_ID4>
<szCompanyDescription_ALPH_ID17>Global Turnkey-Compaq Houston</szCompanyDescription_ALPH_ID17>
<Page___ID7>Page -</Page___ID7>
<of_ID21>of</of_ID21>
<Variable_000008_ID20>1</Variable_000008_ID20>
<szReportDescription_ALPH_ID18>Purchase Order Print</szReportDescription_ALPH_ID18>
</Page_Header_S43>
</PageHeaders>
- <Purchase_Order_Print_S42_Group>
- <On_Ship_To_S45>
<PageHeaderNumber>1</PageHeaderNumber>
<Invoice_To_ID156>RR Donnelley Global Turnkey Solutions</Invoice_To_ID156>
<DocumentOrderInvoiceE_ID136>35493</DocumentOrderInvoiceE_ID136>
<Sold_To_ID22>Houston Test Supplier</Sold_To_ID22>
<Shipplier__ID20>Shipplier:</Shipplier__ID20>
<Invoice_To__ID155>Invoice To:</Invoice_To__ID155>
<Order_Number__ID135>Order Number:</Order_Number__ID135>
<Sold_To_Address_Line_1_ID27>Somwhere</Sold_To_Address_Line_1_ID27>
<Invoice_To_Address_Line_1_ID157>Banta Global Turnkey, Ltd.</Invoice_To_Address_Line_1_ID157>
<Order_Revision_No.__ID175>Order Revision No.:</Order_Revision_No.__ID175>
<NumberChangeOrder_ID176>1</NumberChangeOrder_ID176>
<Sold_To_Address_Line_2_ID29>Houston TX</Sold_To_Address_Line_2_ID29>
<Invoice_To_Address_Line_2_ID158>6315 West by Northwest Blvd</Invoice_To_Address_Line_2_ID158>
<Order_Type__ID164>Order Type:</Order_Type__ID164>
<OrderType_ID138>OP</OrderType_ID138>
<Invoice_To_Address_Line_3_ID159>HOUSTON TX 77040</Invoice_To_Address_Line_3_ID159>
<Date__ID60>Date:</Date__ID60>
<DateTransactionJulian_ID61>2013-08-01</DateTransactionJulian_ID61>
<Page__ID166>Page:</Page__ID166>
<Variable_000076_ID165>1</Variable_000076_ID165>
<OrderedBy_ID146>EONEILL2</OrderedBy_ID146>
<Buyer_s_Name__ID145>Buyer's Name:</Buyer_s_Name__ID145>
<Supplier_Contact__ID70>Supplier Contact:</Supplier_Contact__ID70>
<AddressNumber_ID148>21515</AddressNumber_ID148>
<Supplier_ID__ID147>Supplier ID:</Supplier_ID__ID147>
<Ship_To_ID25>RR Donnelley Global Turnkey Solutions</Ship_To_ID25>
<Ship_To__ID23>Ship To:</Ship_To__ID23>
<Branch__ID18>Branch:</Branch__ID18>
<Trimmed_Business_Unit_ID174>215</Trimmed_Business_Unit_ID174>
<Ship_To__Address_Line_1_ID41>Banta Global Turnkey, Ltd.</Ship_To__Address_Line_1_ID41>
<Ship_To_Address_Line_2_ID43>6315 West by Northwest Blvd</Ship_To_Address_Line_2_ID43>
<Payment_Terms__ID151>Payment Terms:</Payment_Terms__ID151>
<Description___Payment_Terms_ID178>Net 30 Days</Description___Payment_Terms_ID178>
<Ship_To_Address_Line_3_ID45>HOUSTON TX 77040</Ship_To_Address_Line_3_ID45>
<Currency__ID101>Currency:</Currency__ID101>
<CurrencyCodeFrom_ID102>USD</CurrencyCodeFrom_ID102>
<Delivery_Instruction__ID78>Delivery Instruction:</Delivery_Instruction__ID78>
<Carrier__ID149>Carrier:</Carrier__ID149>
<Freight_Desc_ID67>.</Freight_Desc_ID67>
<Freight_Term__ID62>Freight Term:</Freight_Term__ID62>
<Additional_Information__ID153>Additional Information:</Additional_Information__ID153>
<PO_Header_Notes__ID167>PO Header Notes:</PO_Header_Notes__ID167>
<PrintMessage1_ID168>POHEAD</PrintMessage1_ID168>
<INMG_UDC_Description_ID170>PO Header Txt</INMG_UDC_Description_ID170>
<PrtMsgNotes1_ID110>All inbound material must be palletized on a 40" X 48" Grade A pallet or better and must not exceed 45"overall height. All vehicles and/ or trailers delivering palletized must be able to reach the standard dock door height of 48"; GTS will not accommodate the unloading of palletized shipments that do not meet the dock door height requirement. Trailers must have 4 walls, floor, and ceiling; absolutely no flatbed or side-curtain trucks or trailers allowed. Trucks/ trailer floor must be strong enough to shipments weight plus forklifts used by GTS personnel. All paperwork must include GTS PO number, Part number and description. Failure to comply with these instructions may result in shipments rejection at GTS receiving receiving dock and return of material to supplier at their cost.</PrtMsgNotes1_ID110>
- <On_Order_Suffix_S58>
- <On_Line_Number_S47>
- <Purchase_Order_Print_S42>
<PageHeaderNumber>1</PageHeaderNumber>
<ChangeOrderLineNumber_ID59>1.000</ChangeOrderLineNumber_ID59>
<IdentifierShortItem_ID41>2151002</IdentifierShortItem_ID41>
<DescriptionLine1_ID45>Jeannie's Component</DescriptionLine1_ID45>
<UnitsTransactionQty_ID47>10</UnitsTransactionQty_ID47>
<Requested_ID17>2013-08-01</Requested_ID17>
<Line_Number_ID1>1.000</Line_Number_ID1>
<UnitOfMeasurePrimary_ID55>EA</UnitOfMeasurePrimary_ID55>
<PurchasingUnitPrice_ID23>1.0000</PurchasingUnitPrice_ID23>
<Description___Payment_Terms_ID61>Net 30 Days</Description___Payment_Terms_ID61>
- <Purchasing_Ledger_Inquiry___Pur43_S46_Group>
- <Lots_Grades_Sub_S52>
<Purchasing_Ledger_Inquiry___Pur43_S46 />
<Purchasing_Ledger_Inquiry___Pur43_S46 />
<Purchasing_Ledger_Inquiry___Pur43_S46 />
<Purchasing_Ledger_Inquiry___Pur43_S46 />
<Purchasing_Ledger_Inquiry___Pur43_S46 />
</Lots_Grades_Sub_S52>
</Purchasing_Ledger_Inquiry___Pur43_S46_Group>
- <PO_Line_Message_S66>
<PageHeaderNumber>1</PageHeaderNumber>
<PO_Line_Message_ID2>TESTPO</PO_Line_Message_ID2>
<F4311_INMG_Description_ID4>Test PO Print</F4311_INMG_Description_ID4>
</PO_Line_Message_S66>
</Purchase_Order_Print_S42>
- <Item_Notes_S57>
<PageHeaderNumber>1</PageHeaderNumber>
<F4311_Print_Message_ID5>OK this is attached to the item</F4311_Print_Message_ID5>
</Item_Notes_S57>
<Print_Price_Adjustments_S53 />
<Print_Extended_Price___Adjustment_S54 />
</On_Line_Number_S47>
</On_Order_Suffix_S58>
- <Grand_Total_S50>
<PageHeaderNumber>1</PageHeaderNumber>
<Sales_Tax_ID2>Sales Tax</Sales_Tax_ID2>
<Tax_Order_Amount_ID9>.00</Tax_Order_Amount_ID9>
<_NA__ID8>*NA*</_NA__ID8>
<Tax_Rate_ID6>Tax Rate</Tax_Rate_ID6>
<Total_Order_ID3>Total Order</Total_Order_ID3>
<Order_Total_ID10>9.00</Order_Total_ID10>
</Grand_Total_S50>
</On_Ship_To_S45>
</Purchase_Order_Print_S42_Group>
</R5643500>


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