Creating xml file and inert tin to xml file in clob column

i have a table
CREATE TABLE XMLCLOB of XMLType
XMLTYPE store AS CLOB;
now i want to create a xml file by qurying emp table ie select sal,empname from emp.
the cretaed xml file is saved in the xmlclob table how to do that?

You will need to use Oracle XML function EXTRACT or EXTRACTVALUE in order to read the data before inserting into Oracle table. These functions need to be used in select statement.
Syntax:
EXTRACT(XMLType_Instance>, <XPath_string>, <namespace_string>)
EXTRACTVALUE(XMLType_Instance>, <XPath_string>, <namespace_string>)

Similar Messages

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    I have a requirement which is nothing but a table has two column
    create table emp_data (empid number, report clob)
    Here REPORT column is CLOB data type which used to load the data from the .csv file.
    The requirement here is
    1) How to load data from .CSV file into CLOB column along with empid using DBMS_lob utility
    2) How to read report columns which should return all the columns present in the .CSV file (dynamically because every csv file may have different number of columns) along with the primariy key empid).
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    1 x y
    Any help would be appreciated.

    If I understand you right, you want each row in your table to contain an emp_id and the complete text of a multi-record .csv file.
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        lt_report_clob CLOB;
        l_max_line_length integer := 1024;   -- set as high as the longest line in your file
        l_infile UTL_FILE.file_type;
        l_buffer varchar2(1024);
        l_emp_id report_table.emp_id%type := 123; -- not clear where emp_id comes from
        l_filename varchar2(200) := 'my_file_name.csv';   -- get this from somewhere
    begin
       -- open the file; we assume an Oracle directory has already been created
        l_infile := utl_file.fopen('CSV_DIRECTORY', l_filename, 'r', l_max_line_length);
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        dbms_lob.createtemporary(lt_report_clob, TRUE, DBMS_LOB.session);
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          exception
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        dbms_lob.freetemporary(lt_report_clob);
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    HTH
    Regards Nigel
    Edited by: nthomas on Mar 2, 2009 11:22 AM - don't forget to fclose the file...

  • Read text file into clob column

    Dear Oracle users and Oracle support,
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    Thanks,
    Bing
    <DATALOAD ................</DATALOAD>
    <DATALOAD ................</DATALOAD>
    <DATALOAD ................</DATALOAD>
    <DATALOAD ................</DATALOAD>

    RBYL wrote:
    Hi,
    Thank you for your response. What I want to achieve is read the text file into ClOB column. There are hundreds reocords in the text file. The format is below. Each entry is '<DATALOAD (sensitive data here, use....... instead)</DATALOAD>' that needs to be read into clob table as a record. That is basically what I need to achieve.
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    <DATALOAD ................</DATALOAD>
    hundreds of them here........
    <DATALOAD ................</DATALOAD>
    <DATALOAD ................</DATALOAD>So, is it really a text file or is it a well structured XML file?
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    {message:id=9360002}

  • How to update html file in clob column in oracle

    hi,
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    / Regards..

  • Reading Xml file from clob column in the staging table

    Hi,
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  • Parse a xml file from clob column.

    Dear,
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    =======================================
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    ====================================================================
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    MY_INWARD AS
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    ( XML_CFILE CLOB,
    XML_BFILE BFILE
    INSERT INTO XML_LOAD_IN ( XML_CFILE, XML_BFILE )
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    <BACPSInterface>
    <OCE>
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    <StandardLevel>03</StandardLevel>
    <TestFiledIndicator>T</TestFiledIndicator>
    <ImmediateDestRoutingNumber>
    <BankCode>070</BankCode>
    <DistrictCode>12</DistrictCode>
    <BranchCode>75</BranchCode>
    <CheckDigit>8</CheckDigit>
    </ImmediateDestRoutingNumber>
    <ImmediateOriginRoutingNumber>
    <BankCode>070</BankCode>
    <DistrictCode>12</DistrictCode>
    <BranchCode>75</BranchCode>
    <CheckDigit>8</CheckDigit>
    </ImmediateOriginRoutingNumber>
    <FileCreationDate>20090714</FileCreationDate>
    <FileCreationTime>1047</FileCreationTime>
    <ResendIndicator>N</ResendIndicator>
    <ECESettlementDate>20090714</ECESettlementDate>
    <ECESessionTime>1047</ECESessionTime>
    <ECESettlementTime>1047</ECESettlementTime>
    <ECEtype>01</ECEtype>
    <CountryCode>BD</CountryCode>
    </EHR>
    <Collection>
    <CHR>
    <CashLetterBusinessDate>20090714</CashLetterBusinessDate>
    <CashLetterCreationDate>20090714</CashLetterCreationDate>
    <CashLetterCreationTime>1047</CashLetterCreationTime>
    <CashLetterRecordTypeInd>I</CashLetterRecordTypeInd>
    <CashLetterDocTypeIndicator>G</CashLetterDocTypeIndicator>
    <CashLetterID>1</CashLetterID>
    <OriginatorContactName>Bank Asia</OriginatorContactName>
    <OriginatorContactPhoneNumber>XXX</OriginatorContactPhoneNumber>
    </CHR>
    <ForwardBundle>
    <BHR>
    <CollectionTypeIndicator>I</CollectionTypeIndicator>
    <DestRoutingNumber>
    <BankCode>070</BankCode>
    <DistrictCode>12</DistrictCode>
    <BranchCode>75</BranchCode>
    <CheckDigit>8</CheckDigit>
    </DestRoutingNumber>
    <ECEInstitutionRoutingNumber>
    <BankCode>070</BankCode>
    <DistrictCode>12</DistrictCode>
    <BranchCode>75</BranchCode>
    <CheckDigit>8</CheckDigit>
    </ECEInstitutionRoutingNumber>
    <BundleBusinessDate>20090714</BundleBusinessDate>
    <BundleCreationDate>20090714</BundleCreationDate>
    <BundleID>1</BundleID>
    <ReturnLocationRoutingNumber>070127538</ReturnLocationRoutingNumber>
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    <CDR>
    <CDR num="1">
    <ECESettlementDate>20090714</ECESettlementDate>
    <ECESessionTime>1047</ECESessionTime>
    <ECESettlementTime>1047</ECESettlementTime>
    <ECEItemType>N</ECEItemType>
    <IssuingBranchRoutingNumber>
    <BankCode>070</BankCode>
    <DistrictCode>12</DistrictCode>
    <BranchCode>75</BranchCode>
    <CheckDigit>8</CheckDigit>
    </IssuingBranchRoutingNumber>
    <AccountNumber>0000334008221</AccountNumber>
    <ChequeSequenceNumber>1601735</ChequeSequenceNumber>
    <ItemAmount>500</ItemAmount>
    <ECEInstitutionItemSequencNum>0701275380000001</ECEInstitutionItemSequencNum>
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    <ReturnAcceptanceIndicator>6</ReturnAcceptanceIndicator>
    <MICRValidIndicator>1</MICRValidIndicator>
    <BOFDIndicator>Y</BOFDIndicator>
    <ChequeDetailRecAddendumCount>0</ChequeDetailRecAddendumCount>
    <CorrectionIndicator>0</CorrectionIndicator>
    <RepresentmentIndicator>0</RepresentmentIndicator>
    <ArchiveTypeIndicator>F</ArchiveTypeIndicator>
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    <CDR num="2">
    <ECESettlementDate>20090714</ECESettlementDate>
    <ECESessionTime>1047</ECESessionTime>
    <ECESettlementTime>1047</ECESettlementTime>
    <ECEItemType>N</ECEItemType>
    <IssuingBranchRoutingNumber>
    <BankCode>070</BankCode>
    <DistrictCode>12</DistrictCode>
    <BranchCode>75</BranchCode>
    <CheckDigit>8</CheckDigit>
    </IssuingBranchRoutingNumber>
    <AccountNumber>0000345682256</AccountNumber>
    <ChequeSequenceNumber>1234567</ChequeSequenceNumber>
    <ItemAmount>1000</ItemAmount>
    <ECEInstitutionItemSequencNum>0701275380000002</ECEInstitutionItemSequencNum>
    <DocumentationTypeIndicator>I</DocumentationTypeIndicator>
    <ReturnAcceptanceIndicator>6</ReturnAcceptanceIndicator>
    <MICRValidIndicator>1</MICRValidIndicator>
    <BOFDIndicator>Y</BOFDIndicator>
    <ChequeDetailRecAddendumCount>0</ChequeDetailRecAddendumCount>
    <CorrectionIndicator>0</CorrectionIndicator>
    <RepresentmentIndicator>0</RepresentmentIndicator>
    <ArchiveTypeIndicator>F</ArchiveTypeIndicator>
    </CDR>
    </CDR>
    <CDA>
    <CDA num="1">
    <AddendumRecordNumber>1</AddendumRecordNumber>
    <BOFDRoutingNumber>
    <BankCode>070</BankCode>
    <DistrictCode>75</DistrictCode>
    <BranchCode>12</BranchCode>
    <CheckDigit>8</CheckDigit>
    </BOFDRoutingNumber>
    <BOFDBusinessEndorsementDate>20090714</BOFDBusinessEndorsementDate>
    <BOFDDepositAccountNumber>0000334008221</BOFDDepositAccountNumber>
    <BOFDDepositBranch>753</BOFDDepositBranch>
    <PayeeName>XXX</PayeeName>
    <TruncationIndicator>Y</TruncationIndicator>
    <BOFDConversionIndicator>2</BOFDConversionIndicator>
    <BOFDCorrectionIndicator>0</BOFDCorrectionIndicator>
    </CDA>
    <CDA num="2">
    <AddendumRecordNumber>1</AddendumRecordNumber>
    <BOFDRoutingNumber>
    <BankCode>070</BankCode>
    <DistrictCode>75</DistrictCode>
    <BranchCode>12</BranchCode>
    <CheckDigit>8</CheckDigit>
    </BOFDRoutingNumber>
    <BOFDBusinessEndorsementDate>20090714</BOFDBusinessEndorsementDate>
    <BOFDDepositAccountNumber>0000345682256</BOFDDepositAccountNumber>
    <BOFDDepositBranch>753</BOFDDepositBranch>
    <PayeeName>XXX</PayeeName>
    <TruncationIndicator>Y</TruncationIndicator>
    <BOFDConversionIndicator>2</BOFDConversionIndicator>
    <BOFDCorrectionIndicator>0</BOFDCorrectionIndicator>
    </CDA>
    </CDA>
    <CDC>
    <CDC num="1">
    <AddendumCRecordNumber>1</AddendumCRecordNumber>
    <EndorsingBankRountingNumber>
    <BankCode>070</BankCode>
    <DistrictCode>12</DistrictCode>
    <BranchCode>75</BranchCode>
    <CheckDigit>8</CheckDigit>
    </EndorsingBankRountingNumber>
    <EndorsingBankEndorsementDate>20090714</EndorsingBankEndorsementDate>
    <EndorsingBankEndorsementDate>20090714</EndorsingBankEndorsementDate>
    <EndorsingBankItemSequenceNum>0701275380000001</EndorsingBankItemSequenceNum>
    <TruncationIndicator>Y</TruncationIndicator>
    <EndorsingBankConversionInd>2</EndorsingBankConversionInd>
    <EndorsingBankCorrectionInd>0</EndorsingBankCorrectionInd>
    </CDC>
    <CDC num="2">
    <AddendumCRecordNumber>1</AddendumCRecordNumber>
    <EndorsingBankRountingNumber>
    <BankCode>070</BankCode>
    <DistrictCode>12</DistrictCode>
    <BranchCode>75</BranchCode>
    <CheckDigit>8</CheckDigit>
    </EndorsingBankRountingNumber>
    <EndorsingBankEndorsementDate>20090714</EndorsingBankEndorsementDate>
    <EndorsingBankEndorsementDate>20090714</EndorsingBankEndorsementDate>
    <EndorsingBankItemSequenceNum>0701275380000002</EndorsingBankItemSequenceNum>
    <TruncationIndicator>Y</TruncationIndicator>
    <EndorsingBankConversionInd>2</EndorsingBankConversionInd>
    <EndorsingBankCorrectionInd>0</EndorsingBankCorrectionInd>
    </CDC>
    </CDC>
    <IVD>
    <IVD num="1">
    <ImageIndicator>1</ImageIndicator>
    <ImageCreatorRountingNumber>
    <BankCode>070</BankCode>
    <DistrictCode>12</DistrictCode>
    <BranchCode>75</BranchCode>
    <CheckDigit>8</CheckDigit>
    </ImageCreatorRountingNumber>
    <ImageCreatorDate>20090714</ImageCreatorDate>
    <ImageViewFormatIndicator>0</ImageViewFormatIndicator>
    <ImageViewCompressionAlg>0</ImageViewCompressionAlg>
    <ViewSideIndicator>0</ViewSideIndicator>
    <ViewDescriptor>0</ViewDescriptor>
    <DigitalSignatureIndicator>1</DigitalSignatureIndicator>
    <DigitalSignatureMethod>0</DigitalSignatureMethod>
    <SecurityKeySize>12235</SecurityKeySize>
    <ImageRecreateIndicator>0</ImageRecreateIndicator>
    </IVD>
    <IVD num="2">
    <ImageIndicator>1</ImageIndicator>
    <ImageCreatorRountingNumber>
    <BankCode>070</BankCode>
    <DistrictCode>12</DistrictCode>
    <BranchCode>75</BranchCode>
    <CheckDigit>8</CheckDigit>
    </ImageCreatorRountingNumber>
    <ImageCreatorDate>20090714</ImageCreatorDate>
    <ImageViewFormatIndicator>0</ImageViewFormatIndicator>
    <ImageViewCompressionAlg>0</ImageViewCompressionAlg>
    <ViewSideIndicator>0</ViewSideIndicator>
    <ViewDescriptor>0</ViewDescriptor>
    <DigitalSignatureIndicator>1</DigitalSignatureIndicator>
    <DigitalSignatureMethod>0</DigitalSignatureMethod>
    <SecurityKeySize>12235</SecurityKeySize>
    <ImageRecreateIndicator>0</ImageRecreateIndicator>
    </IVD>
    </IVD>
    <IVT>
    <IVT num="1">
    <ECEInstitutionRoutingNumber>
    <BankCode>070</BankCode>
    <DistrictCode>12</DistrictCode>
    <BranchCode>75</BranchCode>
    <CheckDigit>8</CheckDigit>
    </ECEInstitutionRoutingNumber>
    <BundleBusinessDate>20090714</BundleBusinessDate>
    <CycleNumber>0</CycleNumber>
    <ECEInstitutionItemSeqNumber>0701275380000001</ECEInstitutionItemSeqNumber>
    <ClippingOrigin>
    <Origin>0</Origin>
    <CoordinateH1>0000</CoordinateH1>
    <CoordinateH2>0000</CoordinateH2>
    <CoordinateV1>0000</CoordinateV1>
    <CoordinateV2>0000</CoordinateV2>
    </ClippingOrigin>
    <LengthofImageReferenceKey>0</LengthofImageReferenceKey>
    <LengthofDigitalSignature>0</LengthofDigitalSignature>
    <LengthofImageData>1</LengthofImageData>
    <OffsetToImageData>01001000</OffsetToImageData>
    </IVT>
    <IVT num="2">
    <ECEInstitutionRoutingNumber>
    <BankCode>070</BankCode>
    <DistrictCode>12</DistrictCode>
    <BranchCode>75</BranchCode>
    <CheckDigit>8</CheckDigit>
    </ECEInstitutionRoutingNumber>
    <BundleBusinessDate>20090714</BundleBusinessDate>
    <CycleNumber>0</CycleNumber>
    <ECEInstitutionItemSeqNumber>0701275380000002</ECEInstitutionItemSeqNumber>
    <ClippingOrigin>
    <Origin>0</Origin>
    <CoordinateH1>0000</CoordinateH1>
    <CoordinateH2>0000</CoordinateH2>
    <CoordinateV1>0000</CoordinateV1>
    <CoordinateV2>0000</CoordinateV2>
    </ClippingOrigin>
    <LengthofImageReferenceKey>0</LengthofImageReferenceKey>
    <LengthofDigitalSignature>0</LengthofDigitalSignature>
    <LengthofImageData>1</LengthofImageData>
    <OffsetToImageData>01001000</OffsetToImageData>
    </IVT>
    </IVT>
    <IVA>
    <IVA num="1">
    <GlobalImageQuality>0</GlobalImageQuality>
    <GlobalImageUsability>1</GlobalImageUsability>
    <ImagingBankSpecificTest>1</ImagingBankSpecificTest>
    </IVA>
    <IVA num="2">
    <GlobalImageQuality>0</GlobalImageQuality>
    <GlobalImageUsability>1</GlobalImageUsability>
    <ImagingBankSpecificTest>1</ImagingBankSpecificTest>
    </IVA>
    </IVA>
    <BCR>
    <ItemsWithinBundleCount>2</ItemsWithinBundleCount>
    <BundleTotalAmount>1500</BundleTotalAmount>
    <MICRValidTotalAmount>1500</MICRValidTotalAmount>
    </BCR>
    </ForwardBundle>
    <CCR>
    <BundleCount>1</BundleCount>
    <ItemWithinCashLetterCount>2</ItemWithinCashLetterCount>
    <CashLetterTotalAmount>1500</CashLetterTotalAmount>
    <ImagesWithinCashLetterCount>2</ImagesWithinCashLetterCount>
    <ECEInstitutionName>Bank Asia</ECEInstitutionName>
    <SettlementDate>20090714</SettlementDate>
    </CCR>
    </Collection>
    <ECR>
    <CashLetterCount>1</CashLetterCount>
    <TotalRecordCount>2</TotalRecordCount>
    <TotalItemCount>2</TotalItemCount>
    <FileTotalAmount>1500</FileTotalAmount>
    <ImmediateOriginContactName>Bank Asia</ImmediateOriginContactName>
    <ImmediateOriginContactNumber>XXX</ImmediateOriginContactNumber>
    </ECR>
    </OCE>
    </BACPSInterface>'
    , BFILENAME('MY_INWARD','Outward.xml'));
    COMMIT;

    What version of Oracle (4 digits) and what is the error?
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      l_clob   CLOB;
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      -- Test statements here
       l_clob := '<?xml version="1.0" encoding="UTF-8"?>
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       <OCE>
          <EHR>
             <StandardLevel>03</StandardLevel>
             <TestFiledIndicator>T</TestFiledIndicator>
             <ImmediateDestRoutingNumber>
                <BankCode>070</BankCode>
                <DistrictCode>12</DistrictCode>
                <BranchCode>75</BranchCode>
                <CheckDigit>8</CheckDigit>
             </ImmediateDestRoutingNumber>
             <ImmediateOriginRoutingNumber>
                <BankCode>070</BankCode>
                <DistrictCode>12</DistrictCode>
                <BranchCode>75</BranchCode>
                <CheckDigit>8</CheckDigit>
             </ImmediateOriginRoutingNumber>
             <FileCreationDate>20090714</FileCreationDate>
             <FileCreationTime>1047</FileCreationTime>
             <ResendIndicator>N</ResendIndicator>
             <ECESettlementDate>20090714</ECESettlementDate>
             <ECESessionTime>1047</ECESessionTime>
             <ECESettlementTime>1047</ECESettlementTime>
             <ECEtype>01</ECEtype>
             <CountryCode>BD</CountryCode>
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          <Collection>
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                <CashLetterCreationTime>1047</CashLetterCreationTime>
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                <CashLetterDocTypeIndicator>G</CashLetterDocTypeIndicator>
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             <ForwardBundle>
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                      <BankCode>070</BankCode>
                      <DistrictCode>12</DistrictCode>
                      <BranchCode>75</BranchCode>
                      <CheckDigit>8</CheckDigit>
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                   <ECEInstitutionRoutingNumber>
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                      <DistrictCode>12</DistrictCode>
                      <BranchCode>75</BranchCode>
                      <CheckDigit>8</CheckDigit>
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                      <ECESessionTime>1047</ECESessionTime>
                      <ECESettlementTime>1047</ECESettlementTime>
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                      <IssuingBranchRoutingNumber>
                         <BankCode>070</BankCode>
                         <DistrictCode>12</DistrictCode>
                         <BranchCode>75</BranchCode>
                         <CheckDigit>8</CheckDigit>
                      </IssuingBranchRoutingNumber>
                      <AccountNumber>0000334008221</AccountNumber>
                      <ChequeSequenceNumber>1601735</ChequeSequenceNumber>
                      <ItemAmount>500</ItemAmount>
                      <ECEInstitutionItemSequencNum>0701275380000001</ECEInstitutionItemSequencNum>
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                   <CDR num="2">
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                      <ECESessionTime>1047</ECESessionTime>
                      <ECESettlementTime>1047</ECESettlementTime>
                      <ECEItemType>N</ECEItemType>
                      <IssuingBranchRoutingNumber>
                         <BankCode>070</BankCode>
                         <DistrictCode>12</DistrictCode>
                         <BranchCode>75</BranchCode>
                         <CheckDigit>8</CheckDigit>
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                      <ItemAmount>1000</ItemAmount>
                      <ECEInstitutionItemSequencNum>0701275380000002</ECEInstitutionItemSequencNum>
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                      <ReturnAcceptanceIndicator>6</ReturnAcceptanceIndicator>
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                      <BOFDIndicator>Y</BOFDIndicator>
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                      <CorrectionIndicator>0</CorrectionIndicator>
                      <RepresentmentIndicator>0</RepresentmentIndicator>
                      <ArchiveTypeIndicator>F</ArchiveTypeIndicator>
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                <CDA>
                   <CDA num="1">
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                      <BOFDRoutingNumber>
                         <BankCode>070</BankCode>
                         <DistrictCode>75</DistrictCode>
                         <BranchCode>12</BranchCode>
                         <CheckDigit>8</CheckDigit>
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                      <BOFDBusinessEndorsementDate>20090714</BOFDBusinessEndorsementDate>
                      <BOFDDepositAccountNumber>0000334008221</BOFDDepositAccountNumber>
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                         <DistrictCode>75</DistrictCode>
                         <BranchCode>12</BranchCode>
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                      <BOFDBusinessEndorsementDate>20090714</BOFDBusinessEndorsementDate>
                      <BOFDDepositAccountNumber>0000345682256</BOFDDepositAccountNumber>
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                      <PayeeName>XXX</PayeeName>
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                         <DistrictCode>12</DistrictCode>
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                      <DigitalSignatureIndicator>1</DigitalSignatureIndicator>
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    conn = JDBCUtility.getConnection();
    ps = conn.prepareStatement(FILE_INSERT_QUERY);
    ps.setString(1,"1");
    ps.setCharacterStream(2,fr,len);
    int result = ps.executeUpdate();
    if(result ==1) {
    System.out.println("file has been successfully inserted into the db");;
    }else {
    System.out.println("not inserted");
    }catch (Exception e) {
    e.printStackTrace();
    and the error is
    java.sql.SQLException: ORA-01461: can bind a LONG value only for insert into a LONG column
    at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:134)
    at oracle.jdbc.ttc7.TTIoer.processError(TTIoer.java:289)
    at oracle.jdbc.ttc7.Oall7.receive(Oall7.java:582)
    at oracle.jdbc.ttc7.TTC7Protocol.doOall7(TTC7Protocol.java:1986)
    at oracle.jdbc.ttc7.TTC7Protocol.parseExecuteFetch(TTC7Protocol.java:1144)
    at oracle.jdbc.driver.OracleStatement.executeNonQuery(OracleStatement.java:2152)
    at oracle.jdbc.driver.OracleStatement.doExecuteOther(OracleStatement.java:2035)
    at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:2876)
    at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:609)
    at InsertBlob.main(InsertBlob.java:21)
    java.sql.SQLException: ORA-01461: can bind a LONG value only for insert into a LONG column

    You may have one of a few errors going for you there:
    The error says your column in Oracle is a Long not a CLOB, if it is, then make your column a CLOB.
    CLOB's are not suppored in all environments and/or all interfaces (specifically Windoz ODBC has a problem).
    I believe a DOC (Windoz MS-Word) file is a BLOB, due to formatting characters in the file.
    I had a very similar error using Access and trying to do this, but changing to SAS fixed the problem. It could very well be that your version of ODBC/JDBC drivers does not support it properly.

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    How to create xml file from Oracle and sending the same xml file to an url

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    Hi,
    Could you please let me know, how to read CLOB using ADODB. I have column CLOB type on Oracle 9.2, with content of whole XML type. I am unable to retreive more than 4k. I use adLongVarChar. So I have written Oracle stored procedure to read the clob and create XML file using DBMS_LOB package and UTL_FILE package, still no joy.
    Please help.
    example of my XML file is:
    <EXAMPLE><HEADER><VERSION>1.0</VERSION><TEMPLATE>XXXX</TEMPLATE><TAG1>CON</TAG1></HEADER><BODY><TAG2>X1</TAG2><OFFICE>assad</OFFICE><CREATE_DATE>27/02/2006 10:55</CREATE_DATE><SOURCE></SOURCE></BODY><FIXEDTABLE1><TABLEROW1COL1>asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd</TABLEROW1COL1><TABLEROW1COL2></TABLEROW1COL2><TABLEROW2COL1></TABLEROW2COL1><TABLEROW2COL2></TABLEROW2COL2><TABLEROW3COL1></TABLEROW3COL1><TABLEROW3COL2></TABLEROW3COL2><TABLEROW4COL1>asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd 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asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd asdadddddddddddddddddddddddddddddddddddddddddddddddddd</TABLEROW4COL1><TABLEROW4COL2></TABLEROW4COL2><TABLEROW5COL1></TABLEROW5COL1><TABLEROW5COL2></TABLEROW5COL2></FIXEDTABLE1><CHECKBOX><CHECKBOX1>False</CHECKBOX1><CHECKBOX2>False</CHECKBOX2><CHECKBOX3>False</CHECKBOX3><CHECKBOX4>False</CHECKBOX4><CHECKBOX5>False</CHECKBOX5><CHECKBOX6>False</CHECKBOX6><CHECKBOX7>False</CHECKBOX7><CHECKBOX8>False</CHECKBOX8><CHECKBOX9>False</CHECKBOX9></CHECKBOX></EXAMPLE>
    My STored Procedure:
    ftypFileHandle := UTL_FILE.fopen ('XML_DIR_FILE', vFileName, 'w', 32000);
    lMarker := 'Selecting XML row';
    println(lMarker, 2);
    SELECT XML_FILE
    INTO clobBuffer
    FROM XML_TABLE
    WHERE x=1;
    lMarker := 'Get length of the clob';
    iClobLength := nvl(DBMS_LOB.getlength(clobBuffer), 0);
    WHILE (l_offset <= iClobLength) LOOP
    DBMS_LOB.READ (
    lob_loc=> clobBuffer,
    amount=> l_amt,
    offset=> l_offset,
    buffer=> vOutputBuffer
    UTL_FILE.put (ftypFileHandle, vOutputBuffer);
    UTL_FILE.fflush (ftypFileHandle);
    UTL_FILE.new_line (ftypFileHandle);
    l_offset := l_offset + l_amt;
    END LOOP;
    lMarker := 'Close file';
    println(lMarker, 2);
    UTL_FILE.fclose (ftypFileHandle);
    Thanks

    Hello myself,
    nobody has answered my question, so now I answer myself!!  
    The wrong part is to read the file with "open dataset" and to create the inputstream with
    p_istream = p_streamfactory->create_istream_itable(
    table = g_xml_table
    size = g_xml_size ).
    Better ist to create the inputstream with
    p_istream = p_streamfactory->create_istream_uri(
    .......................PUBLIC_ID = ''
    .......................SYSTEM_ID = '
    applserver\I$\TEMP\Datei.XML' ).
    In this way no space is needed for the file.
    Best regards,
    Thomas
    Message was edited by:
            Thomas13 Scheuermann

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