Controlling position in file
Hello
When reading from file I use an InputStreamReader wrapped in a BufferedReader. The BufferedReader provides me with the 'mark(int)' method and 'reset()' method for controlling the position. It appears slightly cumbersome. Im used with 'rewind()' to place pointer at start, and backspace() for previouse line, but maybe the mark(int) method is the only way to control this in Java?
Also, what integer do you use as parameter for mark(). I did not quite understand the API for this.
Regards
JT
As I allways try to post some sample:
You should have a file named Some.txt on your root(/) directory or in your c:\ with three lines of text.
package example;
import java.io.File;
import java.io.FileNotFoundException;
import java.io.IOException;
import java.io.RandomAccessFile;
* @author leonardo 09/11/2004
* @version 1.0
public class FileIO {
private RandomAccessFile raf;
public static void main(String[] args) {
File file = new File( "/c:/Some.txt" );
try {
FileIO fileIO = new FileIO( file);
System.out.println(fileIO.readLine());
System.out.println(fileIO.readLine());
fileIO.reset();
System.out.println(fileIO.readLine());
} catch (FileNotFoundException e) {
e.printStackTrace();
} catch (IOException e) {
e.printStackTrace();
* Create a file IO class.
* @throws FileNotFoundException
* when the file does not exists.
public FileIO(File file ) throws FileNotFoundException {
this.raf = new RandomAccessFile(file, "rw" );
* Reads one line of the file.
* @return The line readden.
* @throws IOException When there is an IO error.
public String readLine() throws IOException {
return raf.readLine();
* Set the file pointers to the start of the file.
* @throws IOException
public void reset() throws IOException {
raf.getChannel().position(0);
}
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You know how winamp, wm player , etc, and JMStudio all have a "slider" bar to control position, along with a "numeric readout" of the current position.
Fairly new to Java, but know this isn't a difficult thing to do, just haven't found out how to do it.
Do not care if it is with JavaSound API or JMF, either is fine, just learning.
Have read up on Sliders at:
http://java.sun.com/docs/books/tutorial/uiswing/components/slider.html#labels
But do not understand how to implement it with Audio file usage.
My goal as a new programmer is to create a simple audio playing Applet:
For a GREAT idea on what it will basically do check out:
JMStudio:
http://java.sun.com/products/java-media/jmf/2.1.1/jmstudio/jmstudio.html
My goals are to have:
Applet
GUI with: Pause/Play button and a SLIDER to control position, just like described.
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I know about the open source/commercial products,,,, but I'm trying to learn, and those are too in depth to try and learn from right now, trying to take baby steps, and having difficulty finding anything beyond play()
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Thank you!You have to use a JSlider and combine its events with the setMediaTime method of the player.
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Positional Flat File Handling in B2B
Problem:
There is a big problem with handling positional flat files in Oracle B2B. We are trying to handle Positional Flat File, in UTF-8 with BOM encoding, after creating document definition and setting the agreement, we received:
B2B-51507 Error: The data starting at position 0 is not recognized as a valid data transmission.
What’s more, we remembered to locate Parser file into Config/schema location, which usually fixes problem.
Full description:
We have a sample flat file, with UNIX (LF) endline character, encoded in UTF-8 with BOM:
11B6Kamil Mazur Lazurowa 8 12 CityABCD PL
Junior Consultant MyCompanyX
StreetAAAAAA 00-000 CityABCD
First of all, we have created a guideline *.ecs and schema XSD, like that:
imgur: the simple image sharer
During XSD creation we have remembered to confirm, that our endline character is in UNIX standard (LF).
After that, we have created Parser Schema File, and paste it in the schema location in our server:
/oracle/Middleware/MyDomain/soa/thirdparty/edifecs/XEngine/config/schema,
after that we paste the schema location in XRegistry file:
imgur: the simple image sharer
After that action, we restarted SOA Server (which was running during these changes).
When SOA Server was in alive again, we’ve created a document definition :
imgur: the simple image sharer
Starting and Ending positions are from 2-5, because of BOM character existence. Then, we created Trading Partner and Inbound Agreement, based on this Document Definition:
imgur: the simple image sharer
Then we posted out test file via Generic File Listening Channel, with no Java Callout and other properties. Unfortunately, we receive error like this:
Business Message :
Id
AC18017B146145ADDCD00000178AA4F9
Message Id
AC18017B146145ADDCB00000178AA4F8-1
Refer To Message
Refer To Message
Sender Type
Name
Sender Value
Szkolenie
Receiver Type
Name
Receiver Value
MyCompany
Sender
Szkolenie
Receiver
MyCompany
Agreement Id
PersonIn
Agreement
PersonIn
Document Type
Person
Document Protocol
PositionalFlatFile
Document Version
Logistics2013
Message Type
REQ
Direction
INBOUND
State
MSG_ERROR
Acknowledgement Mode
NONE
Response Mode
ASYNC
Send Time Stamp
2014-05-19 14:00
Receive Time Stamp
2014-05-19 14:00
Document Retry Interval(Channel)
0
Document Remaining Retry(Channel)
0
Document Retry Interval(Agreement)
Document Remaining Retry(Agreement)
Native Message Size
141
Translated Message Size
Business Action Name
Business Transaction Name
Xpath Name1
Xpath Value1
Xpath Expression1
Xpath Name2
Xpath Value2
Xpath Expression2
Xpath Name3
Xpath Value3
Xpath Expression3
Correlation From XPath Name
Correlation From XPath Value
Correlation From XPath Expression
Correlation To XPath Name
Correlation To XPath Value
Correlation To XPath Expression
Wire Message
Wire Message
Application Message
Application Message
Payload Storage
Payload Storage
Attachment
Attachment
Label
soa_b2b_ - Thu May 15 15:04:40 CEST 2014 - 1
Collaboration Id
AC18017B146145ADD9200000178AA4F7
Collaboration Name
Collaboration Version
Business Action Name
Exchange Protocol Name
Generic File
Exchange Protocol Version
1.0
Interchange Control Number
Group Control Number
Transaction Set Control Number
Error Code
B2B-51507
Error Description
Machine Info: (soatest.corp.prv) The data starting at position 0 is not recognized as a valid data transmission.
Error Level
ERROR_LEVEL_COLLABORATION
Error Severity
ERROR
Error Text
Payload validation error.
Wire Message:
Id
AC18017B146145ADAB400000178AA4F1
Message Id
AC18017B146145ADAB400000178AA4F1
Business Message
AC18017B146145ADDCD00000178AA4F9
Packed Message
Packed Message
Payload
Payload
Protocol Message Id
test_4value.txt@AC18017B146145ADAE500000178AA4F5
Refer To Protocol Message Id
Protocol Collaboration Id
Protocol Transport Binding
filename=test_4value.txt filesize=143 ChannelName=SzkolenieChannel file_ext=txt fullpath=/home/oracle/POC/positional/Krzysiek/test_4value.txt timestamp=2014-05-07T10:23:30.000+01:00 tp_profile_name=Szkolenie MSG_RECEIVED_TIME=Mon May 19 14:00:37 CEST 2014
Message Digest
Message Digest
Digest Algorithm
Transport Protocol
File
Transport Protocol Version
1.0
Url
file://localhost//home/oracle/POC/positional/Krzysiek
security
Transport Headers
filename=test_4value.txt filesize=143 ChannelName=SzkolenieChannel file_ext=txt fullpath=/home/oracle/POC/positional/Krzysiek/test_4value.txt timestamp=2014-05-07T10:23:30.000+01:00 tp_profile_name=Szkolenie MSG_RECEIVED_TIME=Mon May 19 14:00:37 CEST 2014
certificates
certificates
State
ERROR
Reattempt Count
Error Code
B2B-51507
Error Description
Machine Info: (soatest.corp.prv) The data starting at position 0 is not recognized as a valid data transmission.
Error Text
Payload validation error.
exchange Retry Interval
exchange Remaining Retry
Message Size
141
Payload seems to be unchanged. Problem appears, when our B2B works in Cluster (but both configuration parameters b2b.HAInstance b2b.HAInstanceName are set properly for both soa-servers):
imgur: the simple image sharer
There are no additional info in logs :
[2014-05-19T14:07:47.994+02:00] [soa_server1] [NOTIFICATION] [] [oracle.soa.b2b.engine] [tid: DaemonWorkThread: '20' of WorkManager: 'wm/SOAWorkManager'] [userId: <anonymous>] [ecid: a8bc74c6eb84aa5b:452af1da:146046c88de:-8000-00000000000598a0,0] [APP: soa-infra] Engine: processIncomingMessageImpl: Message id = AC18017B14614616E1A00000178AA510-1 FromParty = Szkolenie Doctype = Person version = Logistics2013
That’s unfortunately all. Is there any configuration that we missed? How to fix this problem?Hi Anuj,
I have added a transformation in the mediator component and I'm now able to transfer the opaque data from Oracle B2B to composite and then write the contents of flat file to another specified file thorugh file adapter.
However I still have few more issues in different scenarios:
I have tried the excercise that was mentioned in your blog:
http://www.anuj-dwivedi.blogspot.com/2011/10/handling-positionaldelimited-flat-files.html
I tried to create a flat file with two records or lines as mentioned in the blog. First line contains header information whose length is 57 characters with 5 Fileds in it. Second line contains the actual data with 57 characters and 5 fields in it. In the agreement that was created to handle this flat file, I have checked the Validate & Translate check box.
During validation, B2B is failing to treat the second line as a new record and it considering it in one record and the validation is failing as nothing is specified from 58th character in the ECS & XSD files.
Following is the error:
Error -: B2B-51507: Payload validation error.: Machine Info: (corpdevsoa10) Extra Field was found in the data file as part of Record HEADER. Record HEADER is defined in the guideline at position 1.{br}{br}This error was detected at:{br}{tab}Record Count: 1{br}{tab}Field Count: 6{br}{tab}Characters: 57 through 116
Please advice me in resolving this issue.
Thanks,
Krishna. -
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How to load and display the external flv video files in dynamicly and the how to control the flv fil
How to load and display the external flv video files in dynamicly using AS 3.0
and How to control the flv file add the play paus button and add seekbar.
I have using to load the flv file following code
var flvPlaceHolder1:MovieClip = new MovieClip();
var vid1:Video = new Video(734, 408);
flvPlaceHolder1.addChild(vid1);
addChild(flvPlaceHolder1);
flvPlaceHolder1.x = 1059;
flvPlaceHolder1.y = 152;
var nc1:NetConnection = new NetConnection();
nc1.connect(null);
var ns1:NetStream = new NetStream(nc1);
vid1.attachNetStream(ns1);
var listener1:Object = new Object();
listener1.onMetaData = function(evt:Object):void {};
ns1.client = listener1;
ns1.play("GV-1600 TURNING.flv");
ns1.addEventListener(NetStatusEvent.NET_STATUS, statusChanged1);
function statusChanged1(ns1:NetStatusEvent):void
trace(ns1.info.code);
if (ns1.info.code == 'NetStream.Buffer.Empty')
trace('the video has ended');
removeChild(flvPlaceHolder1);
//trace('removeChild');
gotoAndPlay(1786);
then how to add the play,paus ,full screen button and seekbar,volumebar.I have to Create the flash presentation for our company product
In this presentation the left side the text animation are displayed then right side the our product video is displayed.
In this presentation i need the following option :
1, The first product video and animation is finished then the next product is played
2, then the video displayed (size width and height 400x300) , I click this video to increase the size(ex:1000x700)
3, then the playing video i control it play, stop, paus button and volume bar, seek bar.
4, then this presentation is displayed on 42 inches LCD TV so this full presentation is run full screen.
I have finished first two steps 1 and 2
the following are the screen short and code:-
code :-
var count=0;
var flvPlaceHolder2:MovieClip = new MovieClip();
var vid2:Video = new Video(734, 408);
flvPlaceHolder2.addChild(vid2);
addChild(flvPlaceHolder2);
flvPlaceHolder2.x = 1059;
flvPlaceHolder2.y = 152;
var nc2:NetConnection = new NetConnection();
nc2.connect(null);
var ns2:NetStream = new NetStream(nc2);
vid2.attachNetStream(ns2);
var listener2:Object = new Object();
listener2.onMetaData = function(evt:Object):void {};
ns2.client = listener2;
ns2.play("GS-4000.flv");
this.addEventListener(Event.ENTER_FRAME, BtnFadeIn2);
function BtnFadeIn2(event:Event):void
if (this.currentFrame == 387)
/*flvPlaceHolder2.x = 30;
flvPlaceHolder2.y = 140;
vid2.width=1800;
vid2.height=800;
trace('Screen size is changed');*/
if(count==0)
flvPlaceHolder2.x = 30;
flvPlaceHolder2.y = 140;
vid2.width=1800;
vid2.height=800;
count++;
ns2.addEventListener(NetStatusEvent.NET_STATUS, statusChanged2);
function statusChanged2(ns2:NetStatusEvent):void
trace(ns2.info.code);
if (ns2.info.code == 'NetStream.Buffer.Empty')
trace('the video has ended');
removeChild(flvPlaceHolder2);
//trace('removeChild');
gotoAndPlay(433);
flvPlaceHolder2.buttonMode=true;
flvPlaceHolder2.addEventListener(MouseEvent.CLICK,home2);
function home2(e:MouseEvent):void
if(vid2.width==734 && vid2.height==408)
flvPlaceHolder2.x = 30;
flvPlaceHolder2.y = 140;
vid2.width=1800;
vid2.height=800;
else
flvPlaceHolder2.x = 1059;
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Hi -
I'm creating a positive pay file for my client (they are on Oracle Applications version 11.5.10.2), all has been successful with altering APXPOPAY, I've set this up under a custom directory and as a custom concurrent program. Users can submit the request for the positive pay file and it works correctly.
The problem I'm having is the checkbox in Payment Batches (this is under Payables Manager Responsibility) named "Create Positive Pay File", it is still trying to call APXPOPAY instead of the new custom concurrent program I've created. How do I change this form's checkbox option to start the new program instead of the old one?
Thanks for any help!!!I hope d_benhur 's suggestion would work, another workaround would be "not" selecting the check box for creating positive pay file as part of payment batch. You can write a simple pl/sql program to generate the file once the payment batch is over. This would give you freedom of format and any future enhancements.
Thanks
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Customization of "Positive Pay file with additional parameters" template
Hi,
We've a requirement to customize the eText template of the Positive Pay file with additional parameters report. The setup is done , now the program is picking up the new format. Since the payments involves multilines hierarchy, we are unable to print the data in the hierarchical format. Our requirement is to print a Header with information like BankAccountNumber,Total Amount in Dollars , Total number of lines. And Detail segment with all the infomation like BankNumber, BankAccount Number, Amount, Print 'V' if the check is voided etc. please let me know how to achieve this format in eText.
Thanks
ElanDid you introduce a new LEVEL for the detail info?
Refer user guide on the syntax of usage. -
Hi all,
We are developing a tool which will control a copy file operation in any folder of Window Explorer base on file size limit.
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BR,
Mr_LeHi Mr_Le,
Thank you for posting in the MSDN forum.
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Visual Studio WPF/SL Designer, Visual Studio Guidance Automation Toolkit, Developer Documentation and Help System, and Visual Studio Editor.
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Getting error while reading the positional flat files
Hi,
I have a requirement to read a Positional Flat file and convert into XML through oracle B2B. I have created a positional flat file .ecs, XSD and parser .ecs file using the blog http://anuj-dwivedi.blogspot.in/2011/10/handling-positionaldelimited-flat-files.html and updated the same in the server.
I have created a agreemnt for inbound scenario But while testing the inbound scenario i am getting an error in B2B as :
Error Code B2B-50083
Error Description Machine Info: Description: Document protocol identification error.
Error Level ERROR_LEVEL_COLLABORATION
Error Severity ERROR
Error Text Document protocol identification error.
I have tried all the possible ways but getting the same error.
Please guide me to overcome this.
Thanks,
NishanthNishanth,
Have you followed the step#2 correctly -
Copying the parser ecs in the installation directory and adding an entry in XERegistry.xml (of all machines if domain is spanned across multiple machines)
Also make sure that you have provided Identification Value, Identification Start Position and Identification End Position correctly in Document Defintion. Please remember that start position starts from 1 (instead of 0)
Regards,
Anuj -
Process Flow ignores name and location for Control- and Log-Files
Hi!
Our OWB Version is 10.1.0.3.0 - DB Version 9.2.0.7.0 - OWF Version 2.6.2
Clients and server are running on Windows. Database contains target schemas as well as OWB Design and Runtime, plus OWF repositories. The source files to load reside on the same server as the database.
I have for example a SQL*Loader Mapping MAP_TEXT which loads one flat file "text.dat" into a table stg_text.
The mapping MAP_TEXT is well configured and runs perfect. i.e. Control file "text.ctl" is generated to location LOC_CTL, flat file "text.dat" read from another location LOC_DATA, bad file "text.bad" is written to LOC_BAD and the log file "text.log" is placed into LOC_LOG. All locations are registered in runtime repository.
When I integrate this mapping into a WorkFlow Process PF_TEXT, then only LOC_DATA and LOC_BAD are used. After deploying PF_TEXT, I execute it and found out, that Control and Log file are placed into the directory <OWB_HOME>\owb\temp and got generic names <Mapping Name>.ctl and <Mapping Name>.log (in this case MAP_TEXT.ctl and MAP_TEXT.log).
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Has anyone any helpfull idea?
Thx,
Johann.I didn't expect to be the only one to encounter this misbehaviour of OWB.
Meanwhile I found out what the problem is and had to recognize that it is like it is!
There is no solution for it till Paris Release.
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Change to the existing outgoing positive payment file (EID 820)
Hello Experts,
I have to make a change to the existing outgoing positive payment file (EID 820).
The current scenario is:
We are running the payment run in SAP and generating IDocs using program RFFOEDI1 mentioned in printout data medium. The IDocs generated are of Basic Type PEXR2002. These IDocs then processed by SAP PI and converted to EDI and the EDI is sent to the Bank. Currently in this process, we are not assigning the check numbers at the time of payment run. Also the check numbers are not there in the IDocs. The Bank prints the checks and sends us the check number which we update in SAP using Z program.
Now there is a change in the requirement and we need to assign the check numbers at the time of payment run and also transmit them with the EDI file to the Bank. Bank will print the checks and send it to the vendors.
Now as per my understanding, the check number will not be assigned until I use the program RFFOUS_C in printout data medium.
Please suggest the possible options to generate IDocs which has the check number in it.
Thanks in advance
Sanjay SarodeYou can use RFFOEDO_1 can still generate check 3's, just maintain check number in the check lots configuration and ensure you assign the lots to the correct payment method.
Thanks
Shine -
In 10.1.2.0.2 Positional EDI Document can be processed using Custom Document Plugin and following are the steps for the same.
1. Apply the latest B2B patch on 10.1.2.0.2 Installation.
2. Add the parser into registryValidator.xml
<Item
Name="SchemaFile">D:/Oracle/midtier/ip/oem/edifecs/XEngine/config/schema/IDoc_parser_40_2_ch
ar_delim.ecs</Item>
3. Design the ecs file in spec builder depending on the Positional Flat file.
4. As part of Document protocol Revision Override the Document Protocol parameter by specifying the ImplementationClass as oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin
5. Provide the IDOC Ecs file as part of the Document definition Parameter along with start position and End position.
6. Run the End to End test.Hi Chandra,
Instead of using File Content Conversion to convert the file structure, try using the standard module StrictXML2PlainBean instead. The problem is File Content Conversion doesn't identify an empty payload, even if you don't pass anything from the proxy. It doesn't return an empty message to the file adapter.
StrictXML2PlainBean or MessageTransformBean will do the trick for you.
Don't forget to set the empty message handling to Write Empty File.
http://help.sap.com/saphelp_nwpi711/helpdata/en/44/748d595dab6fb5e10000000a155369/frameset.htm
HTH,
Erwin -
Is there a way for Labview to take control of a file that is already in use
Is there a way in LabView to programatically take control of a file in use by another process? I wish to write data to files that may be opened by another process, this data is time sensitive and acquired continuously so having my process wait until the file is available is not feasible.
There should not be any other software accessing these files but sometimes windows is looking at them for some reason and I'm not sure how to make windows let go of them. This does not accur often but it is annoying.Axehandler wrote:
Is there a way to find out which program/service might be opening these files?
Yes, use handle or process explorer from sysinternals. (see also).
How is your labVIEW program structured? Could it be that your LabVIEW program itself holds on to the file from e.g. a previous file IO operation? Make sure references don't become invalid (e.g. via a "use default if unwired output tunnel) which would prevent the file from getting closed properly for example. Your program should open the file once at the start of the program and keep it open for the duration of the run. This way you should not have any intermittent problems accessing it.
LabVIEW Champion . Do more with less code and in less time . -
Recover database with control and dbf files
Dear all,
How to recover a database whose registery was damaged but it's control and dbf files are still there
Notes there is no dmp files to recover after reinstalling the oracleHi,
How to recover a database whose registery was damaged but it's control and dbf files
are still thereWhat do you mean by "registry" damaged? Do you mean Windows Registry?
If you have control files, data files, and online redo log files then you can simply reinstall Oracle Software, create a windows instance (assuming its on Windows) and start the database without any loss.
Regards -
Positional flat file schemas for input and output files to be generated with the required usecases
Hello all,
I need one help regarding the positional flat file schema which contains multiple headers, body and trailers.
I have attached the sample input file below. This is a batched input and we have to generate the output which I have given below:
We are unable to flat file schema which replicates the below input file. Please suggest better approach to achieve this.
Sample Input FIle:
010320140211ABC XYZ XYZ ABCD201402110 FSPAFSPA005560080441.02000006557.FSPA.IN AB-CD ABCD/AB-CD BETALKORT
1020140210AN194107123459.FSPA.IN
[email protected]
1020140210AN196202123453.FSPA.IN
[email protected]
1020140210AN198103123435.FSPA.IN
[email protected]
1020140210AN195907123496.FSPA.IN
[email protected]
1020140210AN195903123437.FSPA.IN
[email protected]
1020140210AN193909123434.FSPA.IN
[email protected]
1020140210AN195607123413.FSPA.IN
[email protected]
1020140210AN199205123408.FSPA.IN
[email protected]
1020140210AN196206123499.FSPA.IN
[email protected]
1020140210AN196709123410.FSPA.IN
[email protected]
1020140210AN194708123455.FSPA.IN
[email protected]
1020140210AN195710123443.FSPA.IN
[email protected]
1020140210AN198311123436.FSPA.IN
[email protected]
1020140210AN196712123471.FSPA.IN
[email protected]
1020140210AV197005123403.FSPA.IN
98000000000000014000000000000001000000000000015
010320140211ABC XYZ XYZ PEDB201402111 FSPAICA 005560080441.02000006557.FSPA.IN AB-CDABCD/ABCDBETALKORT
1020140210AN195111123491.ICA.IN
[email protected]
1020140210AV195309123434.ICA.IN
98000000000000001000000000000001000000000000002
Output FIle:
1020140210AN195607123413.FSPA.IN
[email protected]
1020140210AN199205123408.FSPA.IN
[email protected]
1020140210AN196206123499.FSPA.IN
[email protected]
1020140210AN196709123410.FSPA.IN
[email protected]
1020140210AN194708123455.FSPA.IN
[email protected]
1020140210AN195710123443.FSPA.IN
[email protected]
1020140210AN198311123436.FSPA.IN
[email protected]
1020140210AN196712123471.FSPA.IN
[email protected]
1020140210AN195111123491.ICA.IN
110019EPS [email protected]
1020140210AV197005123403.FSPA.IN
1020140210AV195309123434.ICA.IN
98000000000000001000000000000001000000000000002
99000000000000001
Note: Header is a single line till BETALKORT and also there is a space before email id. That is not getting pasted properly in the files.
Thanks and Regards,
Veena HandadiHi all,
Header is missed from the output file for the above post:
Please find the output file:
010320140211ABC XYZ XYZ ABCD201402110 FSPAFSPA005560080441.02000006557.FSPA.IN AB-CD ABCD/AB-CD BETALKORT
1020140210AN195607123413.FSPA.IN
[email protected]
1020140210AN199205123408.FSPA.IN
[email protected]
1020140210AN196206123499.FSPA.IN
[email protected]
1020140210AN196709123410.FSPA.IN
[email protected]
1020140210AN194708123455.FSPA.IN
[email protected]
1020140210AN195710123443.FSPA.IN
[email protected]
1020140210AN198311123436.FSPA.IN
[email protected]
1020140210AN196712123471.FSPA.IN
[email protected]
1020140210AN195111123491.ICA.IN
110019EPS [email protected]
1020140210AV197005123403.FSPA.IN
1020140210AV195309123434.ICA.IN
98000000000000001000000000000001000000000000002
99000000000000001
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