Oracle8i Application Developer's Guide - XML Release 3 (8.1.7) Part Number A86030-01 |
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B2B XML Application: Step by Step , 22 of 32

## 5 Supplier Application Parses the XML Document and Inserts the Order into the Supplier Database

1. The XML document is received by the Supplier application. It now needs to be parsed for the data it contains, and this data is then inserted into the database.

2. Hit [Return] in the Supplier's Console. See Figure 13-20.

#### Figure 13-20 [AQ Broker]: Viewing the retailer.bat, broker.bat, and supplier.bat Consoles (3 of 3)

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