Loading a solution file into flex

I seem to be having difficulty loading ex10_solution.zip into
the flex builder. I went wrong somewhere in my own code and wanted
to load this into flex for comparison, however, when I import from
the archive, flex asks me to update the path variables. I tried to
change the root folder to Coldfusion8/wwwroot/WEB-INF/flex/, but
this didn't work. This is also specifically where the files that
flex is looking for are located. I'm guessing it's a file
permission issue (i'm using mac osX leopard), but I'm not sure
which permissions to change exactly, any help would be great!
Thanks

You can create a new Flex project. Then paste all of the
files into your new flex project.

Similar Messages

Is it possible to Load External SWF files into Flex Mobile projects?

Hi Guys,
I'm trying to load an external asset in this cse (a SWF file) into my flex project (Apple IOS IPAD), don't get any luck. Can any one suggest a solution ?

In Apple's words, "No interpreted code may be downloaded or used in an Application except for code that is interpreted and run by Apple's Documented APIs and built-in interpreter(s)".
Hence external swfs cannot be loaded in iOS.

Loading XML files into flex application

Hi Im trying to load an xml file into my app. The only thing is that its not in the same directory as the application. I'm very new to flex/air and have read alot of articles but cant seem to figure out what i'm doing wrong. I have this so far
var data:File = new File("C:/listener/AuditTrail");
var Data:XML = new XML(data.data);
I dont even know if this is how you are supposed to do it but my ultimate goal is to load the xml and display it on a datagrid.
this is what my xml file looks like
<data>
<audit id="7011611">
<comment>Opened</comment>
<date>14261</date>
<time>79367</time>
<userid>20</userid>
<employee>JEFF SANCHEZ</employee>
</audit>
</data>
This is what my datagrid looks like
<mx:AdvancedDataGrid x="11" y="9" id="AuditTrailList" dataProvider="{Data.audit}" designViewDataType="flat" width="866" height="490">
<mx:columns>
<mx:AdvancedDataGridColumn headerText="Comments" width="400" dataField="comment"/>
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<mx:AdvancedDataGridColumn headerText="Time" width="70" dataField="time"/>
<mx:AdvancedDataGridColumn headerText="ID" width="55" dataField="userid"/>
<mx:AdvancedDataGridColumn headerText="Employee ID" width="90" dataField="employee"/>
</mx:columns>
</mx:AdvancedDataGrid>

Hi,
To load XML to an AdvancedDataGrid, you might want to take a look at this article:
Populating an AdvancedDataGrid from an XML file using HTTPService
Hope this helps,
Chris

How to load a XML file into a table

Hi,
I've been working on Oracle for many years but for the first time I was asked to load a XML file into a table.
As an example, I've found this on the web, but it doesn't work
Can someone tell me why? I hoped this example could help me.
the file acct.xml is this:
<?xml version="1.0"?>
<ACCOUNT_HEADER_ACK>
<HEADER>
<STATUS_CODE>100</STATUS_CODE>
<STATUS_REMARKS>check</STATUS_REMARKS>
</HEADER>
<DETAILS>
<DETAIL>
<SEGMENT_NUMBER>2</SEGMENT_NUMBER>
<REMARKS>rp polytechnic</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>3</SEGMENT_NUMBER>
<REMARKS>rp polytechnic administration</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>4</SEGMENT_NUMBER>
<REMARKS>rp polytechnic finance</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>5</SEGMENT_NUMBER>
<REMARKS>rp polytechnic logistics</REMARKS>
</DETAIL>
</DETAILS>
<HEADER>
<STATUS_CODE>500</STATUS_CODE>
<STATUS_REMARKS>process exception</STATUS_REMARKS>
</HEADER>
<DETAILS>
<DETAIL>
<SEGMENT_NUMBER>20</SEGMENT_NUMBER>
<REMARKS> base polytechnic</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>30</SEGMENT_NUMBER>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>40</SEGMENT_NUMBER>
<REMARKS> base polytechnic finance</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>50</SEGMENT_NUMBER>
<REMARKS> base polytechnic logistics</REMARKS>
</DETAIL>
</DETAILS>
</ACCOUNT_HEADER_ACK>
For the two tags HEADER and DETAILS I have the table:
create table xxrp_acct_details(
status_code number,
status_remarks varchar2(100),
segment_number number,
remarks varchar2(100)
before I've created a
create directory test_dir as 'c:\esterno'; -- where I have my acct.xml
and after, can you give me a script for loading data by using XMLTABLE?
I've tried this but it doesn't work:
DECLARE
acct_doc xmltype := xmltype( bfilename('TEST_DIR','acct.xml'), nls_charset_id('AL32UTF8') );
BEGIN
insert into xxrp_acct_details (status_code, status_remarks, segment_number, remarks)
select x1.status_code,
        x1.status_remarks,
        x2.segment_number,
        x2.remarks
from xmltable(
'/ACCOUNT_HEADER_ACK/HEADER'
passing acct_doc
columns header_no      for ordinality,
          status_code    number        path 'STATUS_CODE',
          status_remarks varchar2(100) path 'STATUS_REMARKS'
) x1,
xmltable(
'$d/ACCOUNT_HEADER_ACK/DETAILS[$hn]/DETAIL'
passing acct_doc as "d",
          x1.header_no as "hn"
columns segment_number number        path 'SEGMENT_NUMBER',
          remarks        varchar2(100) path 'REMARKS'
) x2
END;
This should allow me to get something like this:
select * from xxrp_acct_details;
Statuscode status remarks segement remarks
100 check 2 rp polytechnic
100 check 3 rp polytechnic administration
100 check 4 rp polytechnic finance
100 check 5 rp polytechnic logistics
500 process exception 20 base polytechnic
500 process exception 30
500 process exception 40 base polytechnic finance
500 process exception 50 base polytechnic logistics
but I get:
Error report:
ORA-06550: line 19, column 11:
PL/SQL: ORA-00932: inconsistent datatypes: expected - got NUMBER
ORA-06550: line 4, column 2:
PL/SQL: SQL Statement ignored
06550. 00000 - "line %s, column %s:\n%s"
*Cause:    Usually a PL/SQL compilation error.
and if I try to change the script without using the column HEADER_NO to keep track of the header rank inside the document:
DECLARE
acct_doc xmltype := xmltype( bfilename('TEST_DIR','acct.xml'), nls_charset_id('AL32UTF8') );
BEGIN
insert into xxrp_acct_details (status_code, status_remarks, segment_number, remarks)
select x1.status_code,
        x1.status_remarks,
        x2.segment_number,
        x2.remarks
from xmltable(
'/ACCOUNT_HEADER_ACK/HEADER'
passing acct_doc
columns status_code    number        path 'STATUS_CODE',
          status_remarks varchar2(100) path 'STATUS_REMARKS'
) x1,
xmltable(
'/ACCOUNT_HEADER_ACK/DETAILS'
passing acct_doc
columns segment_number number        path 'SEGMENT_NUMBER',
          remarks        varchar2(100) path 'REMARKS'
) x2
END;
I get this message:
Error report:
ORA-19114: error during parsing the XQuery expression:
ORA-06550: line 1, column 13:
PLS-00201: identifier 'SYS.DBMS_XQUERYINT' must be declared
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
ORA-06512: at line 4
19114. 00000 - "error during parsing the XQuery expression: %s"
*Cause:    An error occurred during the parsing of the XQuery expression.
*Action:   Check the detailed error message for the possible causes.
My oracle version is 10gR2 Express Edition
I do need a script for loading xml files into a table as soon as possible, Give me please a simple example for understanding and that works on 10gR2 Express Edition
Thanks in advance!

The reason your first SQL statement
select x1.status_code,
        x1.status_remarks,
        x2.segment_number,
        x2.remarks
from xmltable(
'/ACCOUNT_HEADER_ACK/HEADER'
passing acct_doc
columns header_no      for ordinality,
          status_code    number        path 'STATUS_CODE',
          status_remarks varchar2(100) path 'STATUS_REMARKS'
) x1,
xmltable(
'$d/ACCOUNT_HEADER_ACK/DETAILS[$hn]/DETAIL'
passing acct_doc as "d",
          x1.header_no as "hn"
columns segment_number number        path 'SEGMENT_NUMBER',
          remarks        varchar2(100) path 'REMARKS'
) x2
returns the error you noticed
PL/SQL: ORA-00932: inconsistent datatypes: expected - got NUMBER
is because Oracle is expecting XML to be passed in. At the moment I forget if it requires a certain format or not, but it is simply expecting the value to be wrapped in simple XML.
Your query actually runs as is on 11.1 as Oracle changed how that functionality worked when 11.1 was released. Your query runs slowly, but it does run.
As you are dealing with groups, is there any way the input XML can be modified to be like
<ACCOUNT_HEADER_ACK>
<ACCOUNT_GROUP>
<HEADER>....</HEADER>
<DETAILS>....</DETAILS>
</ACCOUNT_GROUP>
<ACCOUNT_GROUP>
<HEADER>....</HEADER>
<DETAILS>....</DETAILS>
</ACCOUNT_GROUP>
</ACCOUNT_HEADER_ACK>
so that it is easier to associate a HEADER/DETAILS combination? If so, it would make parsing the XML much easier.
Assuming the answer is no, here is one hack to accomplish your goal
select x1.status_code,
        x1.status_remarks,
        x3.segment_number,
        x3.remarks
from xmltable(
'/ACCOUNT_HEADER_ACK/HEADER'
passing acct_doc
columns header_no      for ordinality,
          status_code    number        path 'STATUS_CODE',
          status_remarks varchar2(100) path 'STATUS_REMARKS'
) x1,
xmltable(
'$d/ACCOUNT_HEADER_ACK/DETAILS'
passing acct_doc as "d",
columns detail_no      for ordinality,
          detail_xml     xmltype       path 'DETAIL'
) x2,
xmltable(
'DETAIL'
passing x2.detail_xml
columns segment_number number        path 'SEGMENT_NUMBER',
          remarks        varchar2(100) path 'REMARKS') x3
WHERE x1.header_no = x2.detail_no;
This follows the approach you started with. Table x1 creates a row for each HEADER node and table x2 creates a row for each DETAILS node. It assumes there is always a one and only one association between the two. I use table x3, which is joined to x2, to parse the many DETAIL nodes. The WHERE clause then joins each header row to the corresponding details row and produces the eight rows you are seeking.
There is another approach that I know of, and that would be using XQuery within the XMLTable. It should require using only one XMLTable but I would have to spend some time coming up with that solution and I can't recall whether restrictions exist in 10gR2 Express Edition compared to what can run in 10.2 Enterprise Edition for XQuery.

Help for loading of XML File into Oracle 10.2 DB.

Hello People,
I need help with below XML File, I need to get it loaded into Oracle 10.2.After brainstorming I could have figured out 2 best ways to do so :
1.Through ctrl file and log file using SQL Loader
2.Using XQuery and XML datatype.
Tried with option 1 but dint succeed.Could you please help me out with a solution of the same ??
<?xml version="1.0" encoding="ISO-8859-1" standalone="no" ?>
- <sta:entity-data xmlns:sta="http://www.vendavo.com/omi/StandardDeal" xsi:schemaLocation="http://www.vendavo.com/omi/StandardDeal StandardDeal-ImportAgreement 100912 - Updated.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
- <StandardDeal>
<IsImported>true</IsImported>
<ModelNReferenceID>00144105-009-000</ModelNReferenceID>
<DealName>00144105-009-000CV Magellan Arteriocyte Inc 1164385</DealName>
<AccountGroup>SoldTo</AccountGroup>
<CustomerSalesData.VCustomer.VName>0001164385</CustomerSalesData.VCustomer.VName>
<DistrictManager />
<MultipleSalesReps>false</MultipleSalesReps>
<OnBehalfOf>Brian Smith</OnBehalfOf>
<FOBDestination>false</FOBDestination>
<ConsultingGroupInformation />
<AgreementStartDate>11/15/2007</AgreementStartDate>
<AgreementEndDate>12/31/2013</AgreementEndDate>
<BaselineReviewDate>01/10/2013</BaselineReviewDate>
<BaseLineReviewPeriod>Quarterly</BaseLineReviewPeriod>
<RequestedDate>10/12/2012</RequestedDate>
<RFPDueDate>10/12/2012</RFPDueDate>
<WaiveFreight>false</WaiveFreight>
- <HeaderDiscountPercentageoffALP>
- <VPercentage documentId="1">
<Amount>0</Amount>
</VPercentage>
</HeaderDiscountPercentageoffALP>
<CustomerCommitmentType>Others</CustomerCommitmentType>
<ManualApproval>true</ManualApproval>
<LegalReviewRequired>false</LegalReviewRequired>
<TechnologyClause>false</TechnologyClause>
<ComplianceTracking>false</ComplianceTracking>
<ComplianceStatus>false</ComplianceStatus>
<VState.VLabel>draft</VState.VLabel>
<Eval>false</Eval>
<CustomerAccepted>true</CustomerAccepted>
<VNotes>CV Magellan Arteriocyte Inc 1164385</VNotes>
- <VItems>
- <StandardDealLineItem documentId="5235485">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235486">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235487">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235489">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG200</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235490">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG200</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235491">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG200</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235493">
<IsImported>true</IsImported>
<VCatalogEntity.VName>RMAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235494">
<IsImported>true</IsImported>
<VCatalogEntity.VName>RMAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235495">
<IsImported>true</IsImported>
<VCatalogEntity.VName>RMAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235497">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309604</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235498">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309604</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235499">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309604</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235501">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309653</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235502">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309653</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235503">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309653</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235505">
<IsImported>true</IsImported>
<VCatalogEntity.VName>BOS350</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235506">
<IsImported>true</IsImported>
<VCatalogEntity.VName>BOS350</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235655">
<IsImported>true</IsImported>
<VCatalogEntity.VName>AMS300</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
</VItems>
</StandardDeal>
</sta:entity-data>
Regards,
Ekta

1.Through ctrl file and log file using SQL LoaderPlease clarify :
Do you want to load the entire file into a single column (XMLType or CLOB), or do you want to extract XML data and store it into different relational columns?
Please also edit your first post and use tags to enclose the XML source, and do not copy/paste directly from your browser, use "view source" feature so that the content doesn't retain navigation characters (+/-).
Edited by: odie_63 on 11 nov. 2012 13:20

Loading an XML file into the table without creating a directory .

Hi,
I wanted to load an XML file into a table column . But I should not create a directory in the server and placing the XML file there and giving the path in the insert query. Can anybody help me here?
Thanks in advance.

You could write a java stored procedure that retrieves the file into a clob. Wrap that in a function call and use it in your insert statement.
This solution require read privileges granted by sys and is therefore only feasible if the top-level directory/directories are known or you get read-access to everything.

Load word document file into database

Hello,
Kindly tell me how do i load word document file into my database.

you can use BLOB columns to store the word document in the database
But not sure how are you trying to load (i.e what is your application front end)
Oracle Forms, Java etc.
so based on that specific solution can be given.

Load a flat file into BW-BPS using SAP GUI

Hi,
We are using BW BPS 3.5 version, i implemented how to guide " How to load a flat file into BW-BPS using SAP GUI" successfully without any errors.
I inlcuded three infoobjects in the text file   costelemt, Posting period and amount. the same three infoobjects i inlcuded the file structure in the global data as specified in the how to document
The flat file format is like this
Costelmnt      Postingperiod         Amount
XXXXX             #
XXXXX             1                          100
XXXXX             2                           800
XXXXX             3                           700
XXXXX             4                           500
XXXXX             5                           300
XXXXX             6                           200
XXXXX             7                           270
XXXXX             8                           120
XXXXX             9                           145
XXXXX            10                           340
XXXXX            11                           147
XXXXX            12                           900
I successfully loaded above flat file in to BPS cube and it dispalyed in the layout also.
But users are requesting to load flatfile in the below format
Costelmnt        Annual(PP=#)   Jan(PP=1)   Feb(PP=2) ........................................Dec(PP=12)
XXXXX              Blank                       100           800                                                   900
Is it possible to load a flat file like this
They wants load a single row instead of 13 rows for each costelement
How to do this. Please suggest me if anybody accorss this requirment.
In the infocube we have got only one Info object 0FISCPER3(Posting period) and one 0AMOUNT(Amount)
do we need 13 Infobjects for each posting period and amount.
Is there any possiblity we can implement any user exit which we use in BEX Quer's
Please share your ideas on this.
Thanks in advance
Best regards
SS

Hi,
There are 2 ways to do this.
One is to change the structure of the cube to have 12 key figures for the 12 posting periods.
Another way is to write an ABAP Function Module to fetch the values from each record based on the posting period and store it in the cube for the corresponding characteristic. This way, you dont have to change the structure of the cube.
If this particular cube is not used anywhere else, I would suggest to change the structure itself.
Hope this helps.

How can I load a .TXT file into a dynamic text box?

I am sure that many people know how to load a .txt file into
a dynamic text box. But I do not. I want to be able to reference a
txt file from the server into the text box. So that when I change
the text file it changes in the flash movie without even editing
the flash file itself. Thank you.

http://www.oman3d.com/tutorials/flash/loading_external_text_bc/
I think this is the simplest way to go :)

How to load a BDB file into memory?

The entire BDB database needs to reside in memory for performance reasons, it needs to be in memory all the time, not paged in on demand. The physical memory and virtual process address space are large enough to hold this file. How can I load it into memory just before accessing the first entry? I've read the C++ API reference, and it seems that I can do the following:
1, Create a DB environment;
2, Call DB_ENV->set_cachesize() to set a memory pool large enough to hold the BDB file;
3, Call DB_MPOOLFILE->open() to open the BDB file in memory pool of that DB environment;
4, Create a DB handle in that DB environment and open the BDB file (again) via this DB handle.
My questions are:
1, Is there a more elegant way instead of using that DB environment? If the DB environment is a must, then:
2, Does step 3 above load the BDB file into memory pool or just reserve enough space for that file?
Thanks in advance,
Feng

Hello,
Does the documentation on "Memory-only or Flash configurations" at:
http://download.oracle.com/docs/cd/E17076_02/html/programmer_reference/program_ram.html
answer the question?
From there we have:
By default, databases are periodically flushed from the Berkeley DB memory cache to backing physical files in the filesystem. To keep databases from being written to backing physical files, pass the DB_MPOOL_NOFILE flag to the DB_MPOOLFILE->set_flags() method. This flag implies the application's databases must fit entirely in the Berkeley DB cache, of course. To avoid a database file growing to consume the entire cache, applications can limit the size of individual databases in the cache by calling the DB_MPOOLFILE->set_maxsize() method.
Thanks,
Sandra

How to load a java file into Oracle?

Hello,
I have some problem in loading a java file into Oracle 8i. I used "loadjava -user <userName/Password> -resolve <javaClassName>" command.
JAVA Version used JDK 1.5
When calling this class file from a trigger gives this error
ORA-29541: class ANTONY1.DBTrigger could not be resolved.
Can anyone help me to resolve this problem?

Hello,
Which username did you use to load the class, and which user is running the trigger?
The default resolver searches only the current user's schema and PUBLIC so the java class needs to be loaded into one of these.
cheers,
Anthony

Problem while loading a jar file into database

Hi All,
We are using Oracle 8.1.5 in Solaris. When I try to load a jar file into the database by using loadjava it gives the following error
Error while processing jar cryptix32.jar
Exception java.io.IOException: Load Java is unable to handle compressed entries: cryptix/provider/Cryptix.class
loadjava: 1 errors
Can anybody suggest anything to overcome this. Thanks in advance.

<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by John Emmer ([email protected]):
I presume you've tried creating the jar w/o compressing it? If not, and even if you didn't create the jar, then first unpack the jar into a directory and re-jar it without using compression.<HR></BLOCKQUOTE>
Hi John,
Thanks for your help. I unpacked the jar and rhen re-jared it with -0 (uncompress ) option. The above error is gone. But I am getting another problem. I am getting the following error for all the classes except the property files.
Error while resolving class cryptix/cryptix/provider/cipher/Rijndael
ORA-04043: object cryptix/cryptix/provider/cipher/Rijndael does not exist
But the class is there in the jar. I am able to load single individual classes. Can anybody help me in this matter. Thanks in advance.

Performance problems loading an XML file into oracle database

Hello ODI Guru's,
I am trying to load and XML file into the database after doing simple business validations. But the interface takes hours to complete.
1. The XML files are large in size >200 Mb. We have an XSD file for the schema definition instead of a DTD.
2. We used the external database feature for loading these files in database.
The following configuration was used in the XML Data Server:
jdbc:snps:xml?f=D:\CustomerMasterData1\CustomerMasterInitialLoad1.xml&d=D:\CustomerMasterData1\CustomerMasterInitialLoad1.xsd&re=initialLoad&s=CM&db_props=oracle&ro=true
3. Now we reverse engineer the XML files and created models using ODI Designer
4. Similar thing was done for the target i.e. an Oracle database table as well.
5. Next we created a simple interface with one-to-one mapping from the XSD schema to the Oracle database table and executed the interface. This execution takes more than one hour to complete.
6. We are running ODI client on Windows XP Professional SP2.
7. The Oracle database server(Oracle 10g 10.2.0.3) for the target schema as well as the ODI master and work repositories are on the same machine.
8. I tried changing the following properties but it is not making much visible difference:
use_prepared_statements=Y
use_batch_update=Y
batch_update_size=510
commit_periodically=Y
num_inserts_before_commit=30000
I have another problem that when I set batch_update_size to value greater that 510 I get the following error:
java.sql.SQLException: class org.xml.sax.SAXException
class java.lang.ArrayIndexOutOfBoundsException said -32413
at com.sunopsis.jdbc.driver.xml.v.a(v.java)
The main concern is why should the interface taking so long to execute.
Please send suggestions to resolve the problem.
Thanks in advance,
Best Regards,
Nikunj

Approximately how many rows are you trying to insert?
One of the techniques which I found improved performance for this scenario was to extract from the xml to a flat file, then to use SQL*LOADER or external tables to load the data into Oracle.

Is it possible to load a xdp file into a subform?

Is it possible to load a xdp file into a subform?

That worked with an existing fragment.
What i'm tryin to do is generate a xdp file like (which i can open in the designer as preview pdf correctly), and insert this as subform.
<?xml version="1.0" encoding="UTF-8"?>
<xfa>
   <template xmlns="http://www.xfa.org/schema/xfa-template/2.8/">
      <subform name="TopmostSubform">
         <pageSet name="PageSet">
            <pageArea name="MasterPage1" id="p1">
               <contentArea name="ContentArea" x="0pt" y="0pt" w="595.3pt" h="841.9pt"/>
               <medium stock="a4" short="595.3pt" long="841.9pt" orientation="portrait" imagingBBox="none"/>
            </pageArea>
            <pageArea name="MasterPage2" id="p2">
               <contentArea name="ContentArea" x="0pt" y="0pt" w="595.3pt" h="841.9pt"/>
               <medium stock="a4" short="595.3pt" long="841.9pt" orientation="portrait" imagingBBox="none"/>
            </pageArea>
         </pageSet>
         <subform name="Page1" w="595.3pt" h="841.9pt">
            <draw name="Text" x="59.25pt" y="117pt" minW="400.25pt" minH="12pt">
               <ui>
                  <textEdit multiLine="1"/>
               </ui>
               <value>
                  <exData contentType="text/html">
                     <body xmlns="http://www.w3.org/1999/xhtml" xmlns:xfa="http://www.xfa.org/schema/xfa-data/1.0/"><p style="text-align:justify;font-family:Verdana;font-size:10pt">Assunto: Apólice nº #MC_Apolice_MC# - Actualização de Condições 2012/2013</p></body>
                  </exData>
               </value>
               <para/>
            </draw>
            <draw name="Text" x="59.25pt" y="141pt" minW="88.25pt" minH="12pt">
               <ui>
                  <textEdit multiLine="1"/>
               </ui>
               <value>
                  <exData contentType="text/html">
                     <body xmlns="http://www.w3.org/1999/xhtml" xmlns:xfa="http://www.xfa.org/schema/xfa-data/1.0/"><p style="text-align:justify;font-family:Verdana;font-size:10pt">Estimado Cliente,</p></body>
                  </exData>
               </value>
               <para/>
            </draw>
            <draw name="Text" x="59.25pt" y="165.75pt" w="490.25pt" minH="24pt">
               <ui>
                  <textEdit multiLine="1"/>
               </ui>
               <value>
                  <exData contentType="text/html">
                     <body xmlns="http://www.w3.org/1999/xhtml" xmlns:xfa="http://www.xfa.org/schema/xfa-data/1.0/"><p style="text-align:justify;font-family:Verdana;font-size:10pt">Aproximando-se a data de renovação do seu seguro de saúde Multicare, vimos informá-lo das alterações que ocorrerão na sua apólice a partir de #MC_Dt.Inicio_MC#.</p></body>
                  </exData>
               </value>
               <para/>
            </draw>
            <draw name="Text" x="59.25pt" y="201.75pt" minW="155pt" minH="12pt">
               <ui>
                  <textEdit multiLine="1"/>
               </ui>
               <value>
                  <exData contentType="text/html">
                     <body xmlns="http://www.w3.org/1999/xhtml" xmlns:xfa="http://www.xfa.org/schema/xfa-data/1.0/"><p style="text-align:justify;font-family:Verdana;font-size:10pt;font-weight:bold">Refor&#xe7 ;ámos a sua proteção</p></body>
                  </exData>
               </value>
               <para/>
            </draw>
         </subform>
      </subform>
   </template>
</xfa>

Example for loading a csv file into diadem from a labview application

Hi everyone, i'm using labview 8.2 and DIAdem 10.1.
I've been searching in NI example finder but I had no luck so far.
I have already downloaded the labview connectivity VIs.
Can anyone provide a example that can help me loading a csv file into diadem from a labview application?
Thanks

Hi Alexandre.
I attach an example for you.
Best Regards.
Message Edité par R_Duval le 01-15-2008 02:44 PM
Romain D.
National Instruments France
#adMrkt{text-align: center;font-size:11px; font-weight: bold;} #adMrkt a {text-decoration: none;} #adMrkt a:hover{font-size: 9px;} #adMrkt a span{display: none;} #adMrkt a:hover span{display: block;}
NIDays 2010 : Conférence mondiale de l'instrumentation virtuelle
>>Détails et Inscription<<
Attachments:
Classeur1.csv ‏1 KB
Load CSV to Diadem.vi ‏15 KB

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