Data export query

When I export data from the database there are old records of PCs that are
no longer connected to the network included in the data. How do I clear
out records more than say 3 months old. Thanks for any replies.

Thank you.
> If the workstation object has been deleted either by AWR or manually in
> ConsoleOne, the PCs record must be automaticaly removed from NDS.
>
> But sometimes it is necessary to sync info in eDir with info in db. For
> more info, please see :
>
> http://support.novell.com/cgi-bin/se...?/10063032.htm
>
> Regards
>
> Sbastien Pulvrin
>
>

Similar Messages

NAM-2 6500 - Data Exporting/ Query

I am setting up reporting from our NAM devices, but I am wondering is there a way to exort csv on schedule in a later version? we are running 3.1 for the time being, and I am exporting 15 min interval data to csv then importing into sql database so that I can circulate reports via SQL reporting services.
1. Is there any way to automtae this, expecially collecting and aggregating data from several NAM instances?
2. Can this be added in the future? This seems to be a serious flaw in the reporting and combining of results, from a DBA background this is essential for holistic reporting of network stats..
3. Can you query the NAM database directly?
Any help greatly appreciated.
Cheers
M

If you are running an older version of NAM that is 3.1, it's end of support and end of life. You should consider upgrading to NAM 4.1 to see if all new features address your concerns.
NAM-2 Home Page:
http://www.cisco.com/en/US/products/hw/modules/ps2706/ps5025/index.html
Release notes:
http://www.cisco.com/en/US/products/sw/cscowork/ps5401/prod_release_notes_list.html
Upgrade:
http://tools.cisco.com/support/downloads/pub/Redirect.x?mdfid=277991104
User's guide:
http://www.cisco.com/en/US/products/sw/cscowork/ps5401/products_user_guide_list.html

Export query result to csv using Export Wizard

Been a decade since I last used Oracle and related tools.
I had to use Oracle server again, I have a query over multiple tables, I am to run a scheduled script that will spit out the query result as a csv file.
I started with SQL Developer Export wizard, in step "Specify Data", I am at a loss, where to specify the query itself? I see a Name,Schema,Type input, a text area below, Up,UpAll,Down,DownAll buttons etc etc. Where do I specify my query here? Can someone please help?
Is this the best way to go about to schedule a data export (query to csv) daily?

To export a user query rather than a whole table, run it in a worksheet and export using the context menu on the result grid. However none can be scheduled.
Instead you can look at the SPOOL command and schedule it through SQL*Plus. Any questions can go to the iSQL*Plus and/or SQL And PL/SQL forum.
Have fun,
K.

Query in File to File Data Export

Hi,
I have done a project for file to file data export using this link below:
http://www.oracle.com/webfolder/technetwork/tutorials/obe/fmw/odi/odi_11g/odi_project_ff-to-ff/odi_project_flatfile-to-flatfile.htm
My project works fine.Here the source file is in local m/c(C:\Oracle\Middleware\Oracle_ODI1\oracledi\demo\file ).
1)What shall I do if the source file is in a remote m/c(says its' ip is 172.22.18.90)?
2)will it cause any problem if the remote m/c's os is unix
Thanks
Papai
NB:-My m/c's OS is windows 7.

If you can access the other machine like a share folder then provide the same path in physical schema like \\my_other_pc_on_shared\new_folder
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Thanks
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http://bhabaniranjan.com/

Export Query SQL multi-linee in XML format and Import XML in SAP

Good morning
Someone know if is possible after Export Query SQL on OITT and ITT1 with thousands rows in XML with values already change thru the query.
Then import the XML without using loop in SAP with the above code vb.net
oDistinta = DirectCast(m_oCompany.GetBusinessObjectFromXML(xmlFile, 0), SAPbobsCOM.ProductTrees)
 Dim errCode As Integer = 0
 Dim strErrore As String = ""
 Dim iErrore As Integer = 0
 oDistinta.Browser.ReadXml(xmlFile, 0)
 errCode = oDistinta.Update
 m_oCompany.GetLastError(iErrore, strErrore)
 'on error
 If iErrore <> 0 Then
To make easy the program i post with 2 ProductTrees item. The 2 item already exist in OITT e ITT1.
When i update the 1st item is modify but the 2nd not change.
Here is the XML
<?xml version="1.0" encoding="UTF-16"?>
<BOM>
<BO>
 <AdmInfo>
 <Object>66</Object>
 <Version>2</Version>
 </AdmInfo>
 <ProductTrees>
 <row>
 <TreeCode>V9998</TreeCode>
 <TreeType>iProductionTree</TreeType>
 <Quantity>1000.000000</Quantity>
 <U_SHI_MZDA>0</U_SHI_MZDA>
 <U_SHI_PUMA>0</U_SHI_PUMA>
 <U_SHI_PUUO>0</U_SHI_PUUO>
 </row>
 </ProductTrees>
 <ProductTrees_Lines>
 <row>
 <ItemCode>1047</ItemCode>
 <Quantity>5.000000</Quantity>
 <Warehouse>Mc</Warehouse>
 <Price>0.000000</Price>
 <Currency>
 </Currency>
 <IssueMethod>im_Backflush</IssueMethod>
 <Comment>
 </Comment>
 <ParentItem>V9998</ParentItem>
 <PriceList>2</PriceList>
 <DistributionRule>
 </DistributionRule>
 <U_IDE_POS>10</U_IDE_POS>
 <U_IDE_FASE>0</U_IDE_FASE>
 <U_IDE_OPER>10</U_IDE_OPER>
 <U_SHI_UndInv>N</U_SHI_UndInv>
 <U_SHI_Pri1>
 </U_SHI_Pri1>
 <U_SHI_Pri2>
 </U_SHI_Pri2>
 <U_SHI_Pri3>
 </U_SHI_Pri3>
 <U_SHI_Prgm>
 </U_SHI_Prgm>
 <U_SHI_Tim2>0.000000</U_SHI_Tim2>
 <U_SHI_Tim3>0.000000</U_SHI_Tim3>
 <U_SHI_DexNACQ>
 </U_SHI_DexNACQ>
 <U_SHI_BP>
 </U_SHI_BP>
 <U_SHI_PrcKit>0.000000</U_SHI_PrcKit>
 <U_SHI_ItmNACQ>
 </U_SHI_ItmNACQ>
 <U_SHI_LineOk>N</U_SHI_LineOk>
 </row>
 </ProductTrees_Lines>
 <ProductTrees>
 <row>
 <TreeCode>V9999</TreeCode>
 <TreeType>iProductionTree</TreeType>
 <Quantity>1000.000000</Quantity>
 <U_SHI_MZDA>0</U_SHI_MZDA>
 <U_SHI_PUMA>0</U_SHI_PUMA>
 <U_SHI_PUUO>0</U_SHI_PUUO>
 </row>
 </ProductTrees>
 <ProductTrees_Lines>
 <row>
 <ItemCode>1015</ItemCode>
 <Quantity>1000.000000</Quantity>
 <Warehouse>Mc</Warehouse>
 <Price>0.000000</Price>
 <Currency>
 </Currency>
 <IssueMethod>im_Backflush</IssueMethod>
 <Comment>
 </Comment>
 <ParentItem>V9999</ParentItem>
 <PriceList>5</PriceList>
 <DistributionRule>
 </DistributionRule>
 <U_IDE_POS>30</U_IDE_POS>
 <U_IDE_FASE>0</U_IDE_FASE>
 <U_IDE_OPER>30</U_IDE_OPER>
 <U_SHI_UndInv>N</U_SHI_UndInv>
 <U_SHI_Pri1>
 </U_SHI_Pri1>
 <U_SHI_Pri2>
 </U_SHI_Pri2>
 <U_SHI_Pri3>
 </U_SHI_Pri3>
 <U_SHI_Prgm>
 </U_SHI_Prgm>
 <U_SHI_Tim2>0.000000</U_SHI_Tim2>
 <U_SHI_Tim3>0.000000</U_SHI_Tim3>
 <U_SHI_DexNACQ>
 </U_SHI_DexNACQ>
 <U_SHI_BP>
 </U_SHI_BP>
 <U_SHI_PrcKit>0.000000</U_SHI_PrcKit>
 <U_SHI_ItmNACQ>
 </U_SHI_ItmNACQ>
 <U_SHI_LineOk>N</U_SHI_LineOk>
 </row>
 </ProductTrees_Lines>
</BO>
</BOM>
Someone know the reason ?
Thanks in advance.
Regards

Hi Gabriele,
The issue is that the ReadXml method takes an index parameter which is the number of the object that you want to read from the XML data. In your code you are specifying index 0 which is the first product tree in your file so when you call the Update method this is the only record that will be updated. It is not possible to do a mass update using the DI API in this way, you must always load each object separately. You can use the GetXMLelementCount method of the Company object to find out how many product tree objects are in your file and then use the ReadXML method to load each one by incrementing the index parameter in a loop.
Kind Regards,
Owen

ORACLE 8I EXPORT의 QUERY OPTION 기능

제품 : ORACLE SERVER
작성날짜 : 2000-09-19
Oracle 8i EXPORT의 Query Option 기능
====================================
Oracle 8i에서는 export 작업 수행 시 Query Option을 이용하여 테이블의
부분적인 추출이 가능하다.
SQL> select empno, ename, job, sal from emp order by job;
EMPNO ENAME JOB SAL
7788 SCOTT ANALYST 3000
7902 FORD ANALYST 3000
9999 홍길동 ANALYST 2000
7369 SMITH CLERK 800
7876 ADAMS CLERK 1100
7934 MILLER CLERK 1300
7900 JAMES CLERK 950
7566 JONES MANAGER 2975
7782 CLARK MANAGER 2450
7698 BLAKE MANAGER 2850
7839 KING PRESIDENT 5000
7499 ALLEN SALESMAN 1600
7654 MARTIN SALESMAN 1250
7844 TURNER SALESMAN 1500
7521 WARD SALESMAN 1250
위와 같이 구성된 EMP 테이블에서 만일 'MANAGER'로 JOB을 가진 사원중 SAL
컬럼이 2500이상인 레코드를 export하고 싶다면, 다음과 같이 수행하면 된다.
% exp scott/tiger tables=emp query=\"where job=\'MANAGER\' and sal\>=2500\"
Export: Release 8.1.5.0.1 - Production on Tue Sep 19 16:14:15 2000
About to export specified tables via Conventional Path ...
. . exporting table EMP 2 rows
exported
Export terminated successfully without warnings.
한글 컬럼에 대해서도 동일한 where 조건에 지정이 가능하다.
% exp scott/tiger tables=emp query=\"where ename like \'홍%\'\"
V8.1.5 버젼에서 제공되는 Query 옵션의 특징:
1. 테이블 레벨의 export 명령어에서만 가능하다.
2. Direct 옵션과 함께 사용될 수 없다.
3. Nested 테이블을 갖는 테이블에는 적용할 수 없다.
4. Partition 테이블에 대한 export에도 적용가능하다.
5. Import 명령에는 적용되지 않는다.

Thanks Guys,
I am still a bit lost though...
It may be simply a matter of me finding Oracle 8i so I can do what I need to do.
Where can I get Orcale 8i from? Does anybody have it? The oracle site only has a version back to 9.2 I queried with a employee from Oracle University here in Australia, and he suggested asking in the forums.
Just so you know what I'm trying to do:
Data Server:
Running Aix with Oracle 7.14... actually could be 7.41 - I'll check today.
This system will not be upgraded to any later version of Orcale, because systems are in place, and core systems at our other sites have to be the same. (my project is a local one)
Web Server:
Running XP profession with IIS and using ASP (active server pages)
Currently running Oracle 10g, and ASP code connects to the local database on this machine via an ODBC connection.
At the moment, I have scripts on the Aix server that dumps data from Oracle 7.x into a .csv file.
Then, I have scripts that copy those csv files to the XP server, and they are imported to the local Oracle 10g database.
To display this data on the website, I use ASP via the odbc connection to query the local database on the XP server.
As said in my previous post, there must be an easier way to do this.
I need a local database on the XP server too, and am thinking the best way is to downgrade to 8i.
Can anybody tell me where I can get 8i to try this out? I have been trying to reasearch this for a while now without luck. Any help would be appreciated, and thanks for those who have replied so far.
-Tom

Exporting Query Result to OpenOffice

Hello,
We would like to export Query Result from Web Application to a file which could be opened in OpenOffice.
Exporting data in XLS format doesn't work because XLS file is created with MS VML Markup with couln't be read by OpenOffice.
Does someone already deals with this kind of issue ?
How do you overcome this problem ?
Thanks in advance for your answer
Laurent

Hi Laurent,
Can you try saving the file in .csv.
ad try opening it in openoffice.
Hope this helps
PV

EXPORT 시 QUERY OPTION에 대한 사용 예(ORACLE 8I 이상)

제품 : ORACLE SERVER
작성날짜 : 2004-03-17
EXPORT 시 QUERY OPTION에 대한 사용 예(ORACLE 8I 이상)
============================================
PURPOSE
============
oracle 8i에서 export 시 query option에 대한 사용 예
8i에서 export의 query syntax 를 이용하여 table data의 한 부분만 exporting 이 가능
- 8i 에서 select 문장의 where 절을 사용하는 것처럼 export 시에 부분적으로 table data 를 받아 낼수 있는 기능을 소개 한다.
- Direct 옵션은 사용될 수 없다..
- where 절에 해당하는 export utility는 query parameter 를 사용한다.
UNIX syntax:
- Example:
1.SCOTT.Emp table의 ename 이 JAME과 비슷한 이름의 data 를 export ..
exp scott/tiger query=\"where ename like \'JAME%\'\" tables=emp file=exp.dmp log=exp.log
2. employee와 cust table에서 new york 주의 data 만 export ..
exp scott/tiger query=\"where st=\'NY\'\" tables=(employee,cust) file=exp.dmp log=exp.log
query 문장에서 UNIX reserved characters( ", ', ,< .. 등) 를 사용하는 경우에는 escape ('\') 을 반드시 사용해야 한다.
예)query=\"where JOB = \'SALESMAN\' and salary \< 1600\"
더 중요한 것은 command line에서 export option을 사용할때는 반드시 escape 이 있어야 하나
parfile을 사용할때는 eacape이 불필요하다.
예를 보면 .. p라는 이름의 file을 다음과 같이 생성
tables=emp query="where job='SALESMAN'"
parfile을 이용해서 export 를 실행해 보면
[rmtdchp6]/apac/rdbms/64bit/app/oracle/product/9.2.0> exp scott/tiger parfile=p
Export: Release 9.2.0.4.0 - Production on Wed Mar 17 00:12:34 2004
Copyright (c) 1982, 2002, Oracle Corporation. All rights reserved.
Connected to: Oracle9i Enterprise Edition Release 9.2.0.4.0 - 64bit Production
With the Partitioning, OLAP and Oracle Data Mining options
JServer Release 9.2.0.4.0 - Production
Export done in US7ASCII character set and AL16UTF16 NCHAR character set
server uses KO16KSC5601 character set (possible charset conversion)
About to export specified tables via Conventional Path ...
. . exporting table EMP 4 rows exported
와 같이 정상 처리 됨을 알수 있다.
만일 command line에서 위의 내용을 실행하게 되면 다음과 같이 error 를 만난다.
exp scott/tiger tables=emp query="where job='SALESMAN'"
LRM-00101: unknown parameter name 'job'
EXP-00019: failed to process parameters, type 'EXP HELP=Y' for help
EXP-00000: Export terminated unsuccessfully
command line에는 query 내에 single(')나 double quotes(") 를 사용한다면 반드시 double quotes(") 를 사용하여
query 문을 묶어야 한다.그러나 query 내에서 single ('')나 double quotes(") 를 사용하지 않는다면 single quotes (')을 사용하여
query 문을 수행할 수도 있다..
다음 예를 보면..
1>exp scott/tiger tables=emp query=\'where deptno=20\'
Export: Release 9.2.0.4.0 - Production on Wed Mar 17 00:22:00 2004
Copyright (c) 1982, 2002, Oracle Corporation. All rights reserved.
Connected to: Oracle9i Enterprise Edition Release 9.2.0.4.0 - 64bit Production
With the Partitioning, OLAP and Oracle Data Mining options
JServer Release 9.2.0.4.0 - Production
Export done in US7ASCII character set and AL16UTF16 NCHAR character set
server uses KO16KSC5601 character set (possible charset conversion)
About to export specified tables via Conventional Path ...
. . exporting table EMP 4 rows exported
2>exp scott/tiger tables=emp query=\'where job=\'SALESMAN\'\'
LRM-00112: multiple values not allowed for parameter 'query'
EXP-00019: failed to process parameters, type 'EXP HELP=Y' for help
EXP-00000: Export terminated unsuccessfully
즉.. 정리를 하자면
command line에서 query 내에 '," 을사용하지 않는 다면 '나 " 으로 query option을 사용할수 있다
query=\'where deptno = 20\'
query=\"where deptno = 20\"
query=\'where deptno \< 2\'
(이 경우 single 이나 double quotes 을 둘다 사용할수 있다.)
parfile을 사용하는 경우에는 다음과 같이 단순하게 사용이 가능하다.
query='where deptno = 20'
query="where deptno = 20"
query='where deptno < 20'
WINDOWS NT / 2000 와 NETWARE syntax:
다음의 자료를 참조바란다.
Example:
EXP demo/demo tables=emp file=exp1.dmp query="""where deptno>30"""
double quotes(") 를 둘러 싸는 경우에는 space 가있으면 안된다.
parfile의 사용은 다음과 같이 하시면 됩니다.
file=exp66.dmp
query="where deptno > 20"
tables=(emp)
log=log66.txt
userid=scott/tiger
Explanation
Windows NT or Win2000의 경우 command line에서는 3 double quotes 이 필요하고
'PARFILE 을 사용하는 경우에는 double quotes(") 한번만 필요함
Reference Documents
Oracle8i Utilities guide
Note:91864.1

Export Query.

Hi experts.
Is there any FM/BAPI/RFC that export query data based on cube to table.
i'm looking for solution with no use in mdx.
Thanks.

Hi Gil.
You could use APD to extract the data from a query and then use the open hub to get the data out of SAP BW.
Bryn

Export query results to excel from forms

Are there any ways to export query results to MS Excel format files from a form.
Thanks.

Here's my working code out of one of my forms that does this:
PROCEDURE export_transactions_to_excel IS
-- Declare the ole objects
application ole2.obj_type;
workbooks ole2.obj_type;
workbook ole2.obj_type;
worksheets ole2.obj_Type;
worksheet ole2.obj_type;
cell ole2.obj_type;
-- my variables
rowCounter Number := 1;
local_cursor_Record number := :System.Cursor_Record;
old_cursor_Style varchar2(100);
errors_occurred boolean := false;
Ole_Error Exception;
pragma exception_init( Ole_Error, -305500 );
my_alert_id ALERT;
alert_response NUMBER;
procedure place_value_in_cell( rownum_in in number
, colnum_in in number
, value_in in varchar2 )
is
-- Declare handles to OLE argument lists
args ole2.list_Type;
begin
args := ole2.create_arglist;
ole2.add_arg(args, rownum_in); /* row number */
ole2.add_arg(args, colnum_in); /* column number */
-- the next line is for excel97
-- cell := ole2.invoke_obj( worksheet, 'Cells', args );
cell := ole2.get_obj_property( worksheet, 'Cells', args );
ole2.Destroy_arglist( args );
ole2.set_property( cell, 'Value', value_in );
ole2.release_obj (cell);
end place_value_in_cell;
procedure SaveSpreadsheet
is
args ole2.List_Type;
vDateStamp varchar2(20);
begin
vDateStamp := to_char(sysdate,'mmddyyyy') | | '_' | | to_char(sysdate,'hh24miss');
args := OLE2.CREATE_ARGLIST;
OLE2.ADD_ARG(args, 'C:\PAPRETCC_' | | vDateStamp | | '.XLS');
OLE2.INVOKE(worksheet, 'SaveAs', args);
OLE2.DESTROY_ARGLIST(args);
--args := Ole2.Create_ARgList;
ole2.invoke( application, 'Quit' );
end SaveSpreadSheet;
procedure Open_EXCEL_Workbook is
Begin
application := ole2.create_obj('Excel.Application');
--ole2.set_property( application, 'Visible', 'True' );
-- Return object handle to the Workbooks collection
workbooks := ole2.get_obj_property( application, 'Workbooks' ); -- invoke_obj w/ excel 97
-- Add a new Workbook object to the Workbooks collection
workbook := ole2.invoke_obj( workbooks, 'Add' );
-- return object handle to the Worksheets collection for the
-- Workbook
worksheets := ole2.get_obj_property( workbook, 'Worksheets' ); -- invoke_obj w/ Excel97
-- Add a new Worksheet to the Worksheets collection
worksheet := ole2.invoke_obj( worksheets, 'Add');
end open_EXCEL_workbook;
PROCEDURE Write_Column_Headers IS
BEGIN
place_value_in_cell(rowCounter,1, 'Payer Name');
place_Value_in_cell(rowCounter,2, 'Payer Address');
place_value_in_cell(rowCounter,3, 'SSN');
place_value_in_cell(rowCounter,4, 'Account');
place_value_in_cell(rowCounter,5, 'Refund Receipt');
place_value_in_cell(rowCounter,6, 'Pretax Allocation');
place_value_in_cell(rowCounter,7, 'Tax Allocation');
place_value_in_cell(rowCounter,8, 'Total Amount');
place_value_in_cell(rowCounter,9, 'Orig Receipt');
place_value_in_cell(rowCounter,10,'Orig Date');
place_value_in_cell(rowCounter,11,'TR Number');
place_value_in_Cell(rowCounter,12,'Date');
place_Value_in_cell(rowCounter,13,'Status');
place_value_in_cell(rowCounter,14,'Vt Number');
rowCounter := rowCounter + 1;
END Write_Column_Headers;
PROCEDURE Export_The_Data IS
original_receipt number;
original_date DATE;
original_transmittal_number number;
BEGIN
-- Return object handle to cell A1 on the Worksheet
Go_block('Transactions');
First_Record;
LOOP
IF alert_response = ALERT_BUTTON2 or
(alert_response = ALERT_BUTTON1 and nvl(:transactions.rg_approval,'N') <> 'N' )
-- :system.record_status = 'CHANGED')
then
place_value_in_cell( rowCounter, 1, :TRANSACTIONS.NDB_PAYEE_NAME );
place_value_in_cell( rowCounter, 2, nvl(:TRANSACTIONS.NDB_PAYEE_ADDRESS,'unknown') );
place_value_in_cell( rowCounter, 3, nvl(:TRANSACTIONS.NDB_SSN,'unknown') );
place_value_in_cell( rowCounter, 4, :transactions.NDB_DESCRIPTION );
place_value_in_cell( rowCounter, 5, to_char(:Transactions.transaction_group_EID) );
place_Value_in_cell( rowCounter, 6, to_char(:transactions.ndb_pretax_amount) ); -- chg
place_ value_in_Cell( rowCounter, 7, to_char(:transactions.ndb_tax_amount) );
place_value_in_cell( rowCounter, 8, to_char(:transactions.amount_including_taxes) );
original_receipt := revenue_pkg.original_receipt_number(
:transactions.transaction_group_eid,
:transactions.allocation_eid,
:transactions.allocation_table );
original_date := revenue_pkg.original_receipt_date(
:transactions.transaction_group_eid,
:transactions.allocation_eid,
:transactions.allocation_table );
original_transmittal_number := revenue_pkg.transmittal_number_for_receipt(original_receipt);
place_value_in_cell( rowCounter, 9, nvl(to_char(original_receipt),'unknown') );
place_value_in_cell( rowCounter, 10, nvl(to_char(original_date,'mm/dd/yyyy hh24:mi:ss'),'unknown') );
place_value_in_cell( rowCounter, 11, nvl(to_char(original_transmittal_number),'unknown') );
-- COMPTROLLER COLUMNS
IF ( alert_response = ALERT_BUTTON1 and nvl(:transactions.rg_approval,'N') <> 'N' )
THEN
place_value_in_cell( rowCounter, 12, to_Char(sysdate,'mm/dd/yyyy') );
place_value_in_cell( rowCounter, 13, nvl(:transactions.rg_approval,'N') );
place_value_in_cell( rowCounter, 14, nvl(to_char(:location.vt_number),'NULL') );
END IF;
End If;
exit when :SYSTEM.LAST_RECORD = 'TRUE';
NEXT_RECORD;
rowCounter := rowCounter + 1;
END LOOP;
END Export_The_Data;
/* ----------------------------------- main procedure --------------------------------------*/
BEGIN
Begin
my_alert_id := Find_Alert('THREE_BUTTON_ALERT');
IF NOT ID_NULL( my_alert_id ) then
alert_Response := SHOW_ALERT( my_alert_id );
If (alert_response = ALERT_BUTTON1) OR
(alert_response = ALERT_BUTTON2) then
old_Cursor_style := get_application_property( CURSOR_STYLE );
set_application_property( CURSOR_STYLE, 'BUSY' );
Open_EXCEL_WorkBook;
Write_Column_Headers;
Export_The_Data;
Else
Raise Form_Trigger_Failure;
End If;
Else
Raise Form_Trigger_Failure;
End If;
exception
when Form_Trigger_Failure then
RAISE;
when Ole_Error then
AlertSend( 'There was an error exporting the data to Microsoft Excel (receipt# ' | |
to_Char(:transactions.transaction_Group_eid) | | ')', false );
errors_occurred := TRUE;
when others then
AlertSend( SQLERRM, false );
errors_occurred := TRUE;
End;
Ideally, I'd like to call SaveSpreadsheet in Export_The_Data, and just ExitExcel here,
but it prompts for whether to save the changes and I don't know how to get around that
right now. SO, we just save and exit, regardless.
SaveSpreadSheet;
-- Release the OLE objects
ole2.release_obj (worksheet);
ole2.release_obj (worksheets);
ole2.release_obj (workbook);
ole2.release_obj (workbooks);
ole2.release_obj (application);
IF NOT errors_occurred then -- stay on the record that caused the error
Go_Record( local_cursor_Record );
End If;
Set_Application_Property ( CURSOR_STYLE, old_cursor_style );
EXCEPTION
When Form_Trigger_Failure then
null;
When Others then
AlertSend( SQLERRM );
END export_transactions_to_excel;

Help needed on meta data export

I need a meta data export dump of a source database of two schemas and import to a fresh new database.
COuld you please help with the steps to be followed.

Assuming you are using 10g and exp utility
You can say rows=N
exp help=yes
Export: Release 10.2.0.1.0 - Production on Thu Jul 23 13:36:59 2009
Copyright (c) 1982, 2005, Oracle. All rights reserved.
You can let Export prompt you for parameters by entering the EXP
command followed by your username/password:
Example: EXP SCOTT/TIGER
Or, you can control how Export runs by entering the EXP command followed
by various arguments. To specify parameters, you use keywords:
Format: EXP KEYWORD=value or KEYWORD=(value1,value2,...,valueN)
Example: EXP SCOTT/TIGER GRANTS=Y TABLES=(EMP,DEPT,MGR)
or TABLES=(T1:P1,T1:P2), if T1 is partitioned table
USERID must be the first parameter on the command line.
Keyword Description (Default) Keyword Description (Default)
USERID username/password FULL export entire file (N)
BUFFER size of data buffer OWNER list of owner usernames
FILE output files (EXPDAT.DMP) TABLES list of table names
COMPRESS import into one extent (Y) RECORDLENGTH length of IO record
GRANTS export grants (Y) INCTYPE incremental export type
INDEXES export indexes (Y) RECORD track incr. export (Y)
DIRECT direct path (N) TRIGGERS export triggers (Y)
LOG log file of screen output STATISTICS analyze objects (ESTIMATE)
{color:red}*ROWS export data rows (Y)* {color} PARFILE parameter filename
CONSISTENT cross-table consistency(N) CONSTRAINTS export constraints (Y)
OBJECT_CONSISTENT transaction set to read only during object export (N)
FEEDBACK display progress every x rows (0)
FILESIZE maximum size of each dump file
FLASHBACK_SCN SCN used to set session snapshot back to
FLASHBACK_TIME time used to get the SCN closest to the specified time
QUERY select clause used to export a subset of a table
RESUMABLE suspend when a space related error is encountered(N)
RESUMABLE_NAME text string used to identify resumable statement
RESUMABLE_TIMEOUT wait time for RESUMABLE
TTS_FULL_CHECK perform full or partial dependency check for TTS
TABLESPACES list of tablespaces to export
TRANSPORT_TABLESPACE export transportable tablespace metadata (N)
TEMPLATE template name which invokes iAS mode export
Export terminated successfully without warnings.

PC00_M10_OTEM - Master Data Export

Hi,
Whenever there is a change in any of the tax infotypes ADP is expecting do receive all tax infotypes. This functionality is not supported by SAP through PC00_M10_OTEM - Master Data Export. All we are sending are infotypes that were changed.
PC00_M10_OTEM - Master Data Export has a checkbox for sending all infotypes for all employees but thats also not what we are looking. We need to send all tax infotypes for an employee even though only one is changed.
Thanks
-Bharath

Hi, 
Other options are
#1 to develop an adhoc query for this requirement. Create four query with IT0,1,207,208,209,210. One will query the change date for IT207, second query will check only for IT208, 3rd only for IT209 and 4th for IT210.
Then use union command to combine the output.
#2 To develop ABAP report with same above logic
Provide fdbk whether these post are helping you or not. If needed ask for more help.
Good luck 
Thanks,
Amosha
 "Known is a drop & unknown is an OCEAN!"

Data Export Error

We recently performed an upgrade to 11.5.10 and are experiencing issues in the Purchasing module. The problem we're having occurs when trying to do a data export of our position hierarchy. I have no problems defining or setting up the hierarchy however, when I click Tools >> Export Data, I am recieving the error message below. Any help or suggestions would be greatly appreciated.
**************************** Error Message **************************************
APP-PER-289792: Before you can run a mail merge or data extraction from this window, your system administrator must define a Web ADI integrator and associate it with the window. There are currently no integrators associated with this window.
*************************** End Error Message *********************************

hi for downloading the Data In addition to the web ADI function you need to associate that Position hierarchy Form to the Web ADI Integrator
Please find the sample setup steps which I did for other forms..you can try out the same for your requirmeent too
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
From your Web ADI responsibility , choose Create Document.
Select your chosen Viewer. i.e. Excel XP. DO NOT tick the Reporting checkbox because you will be uploading a new integrator definition to the database. Click on Next button.
Choose HR Integrator Setup integrator. Click on Next button.
Choose default Layout, Integrator Setup. Click on Next button.
Choose None for Content to open empty document. Click on Next button.
On Document Creation Review page, Click on Create Document button. Open file and Enable Macros if prompted. A Processing window will open and a Confirmation window will advise when document has been created.
In the blank spreadsheet enter a value for each of the columns as follows.
Upl - ignore
Metadata Type - select List of Values from Oracle menu
or right click on mouse.Choose UPDATE
Application Short Name- Choose your Application Short Name
(see Getting Started)
Integrator User Name - Enter a name for your integrator
(eg Update Asg Details)
View Name - Create your own view, but must include
object_version_number from
per_all_assignments_f. See Getting
Started.
Form Name - GENERAL
API Package Name - HR_ASSIGNMENT_API
API Procedure Name - UPDATE_EMP_ASG_CRITERIA
Interface User Name - Enter a unique name
Interface Param List - Enter a unique name
API Type - select List of Values from Oracle menu
or right click on mouse.Choose PROCEDURE
API Return Type - ignore
Upload by going to Oracle menu on spreadsheet toolbar, and select Upload. If during upload, you get the error PER_289866_ADI_CONT_COL_FAIL , it means the view you specified above does not exist in the APPS schema.
create a new form function, or use an existing one for this integrator, and add it to the menu where you will be running the integrator from.
Associate the function with your new integrator by following step 10 and 11 in previous example.
These are the three Input parameters from the API which don’t have defaults. In other words they are mandatory input parameters for the call to the API to be successful. The first two should be placed in the Header section, whilst the assignment_id can be a line item.
You can then choose the optional fields you wish to see in the spreadsheet.. Save Layout by pressing Apply button.
Run integrator from HRMS Create Document. In Select Content Parameters page, you are asked to enter Session Date and an optional Extra where clause to restrict the query. N.B. The view can also be set up to restrict the data downloaded. Continue and Create Document.
Enter Header fields, EFFECTIVE_DATE and DATETRACK_UPDATE_MODE. i.e. UPDATE or CORRECTION. Then make changes to individual lines which will flag each row for update.
Upload by going to Oracle menu on spreadsheet toolbar, and select Upload
..Now try to click the Export button in the position hierarchy form..this will help to resolve your issue
Regards
Ramesh Kumar S

Not able to access data in Query

Hi,
I have loaded data using DTP from 2 different source systems.
One is 3.x emulated datasource and the other is New 7.0 datasource.I have loaded data sucessfully in to DSO.Built a query on same.
But when iam executing the query by material as selection criteria.Iam not able to found data in query from one source system.The same data is available in DSO.Please needed in this regard.

Hi Venkat,
After extracting data into DSO check the request whether active or not.
Check data in DSO in contents.
If is there any restrictions on info providers in Queries.
Let us know status clearly.......
Reg
Pra

Essbase Data Export not Overwriting existing data file

We have an ODI interface in our environment which is used to export the data from Essbase apps to text files using Data export calc scripts and then we load those text files in a relational database. Laetely we are seeing some issue where the Data Export calc script is not overwriting the file and is just appending the new data to the existing file.
The OverWriteFile option is set to ON.
SET DATAEXPORTOPTIONS {
     DataExportLevel "Level0";
     DataExportOverWriteFile ON;
DataExportDimHeader ON;
     DataExportColHeader "Period";
     DataExportDynamicCalc ON;
The "Scenario" variable is a substitution variable which is set during the runtime. We are trying to extract "Budget" but the calc script is not clearing the "Actual" scenario from the text file which was the scenario that was extracted earlier. Its like after the execution of the calc script, the file contains both "Actual" and "Budget" data. We are not able to find the root cause as in why this might be happening and why OVERWRITEFILE command is not being taken into account by the data export calc script.
We have also deleted the text data file to make sure there are no temporary files on the server or anything. But when we ran the data export directly from Essbase again, then again the file contained both "Actual" as well as "Budget" data which really strange. We have never encountered an issue like this before.
Any suggestions regarding this issue?

Did some more testing and pretty much zoomed on the issue. Our Scenario is actually something like this "Q1FCST-Budget", "Q2FCST-Budget" etc
This is the reason why we need to use a member function because Calc Script reads "&ODI_SCENARIO" (which is set to Q2FCST-Budget) as a number and gives an error. To convert this value to a string we are using @member function. And, this seems the root cause of the issue. The ODI_Scenario variable is set to "Q2FCST-Budget", but when we run the script with this calculation function @member("&ODI_SCENARIO"), the data file brings back the values for "Q1FCST-Budget" out of nowhere in addition to "Q2FCST-Budget" data which we are trying to extract.
Successful Test Case 1:
1) Put Scenario "Q2FCST-Budget" in hard coded letters in Script and ran the script
e.g "Q2FCST-Phased"
2) Ran the Script
3) Result Ok.Script overwrote the file with Q2FCST-Budget data
Successful Case 2:
1) Put scenario in @member function
e.g. @member("Q2FCST-Budget")
2) Results again ok
Failed Case:
1) Deleted the file
2) Put scenario in a substitution variable and used the member function "@member("&ODI_Scenario") and Ran the script . *ODI_SCENARIO is set to Q@FCST-Budget in Essbase variables.
e.g. @member("&ODI_SCENARIO")
3) Result : Script contained both "Q1FCST-Budget" as well as "Q2FCST-Budget" data values in the text file.
We are still not close to the root cause and why is this issue happening. Putting the sub var in the member function changes the complete picture and gives us inaccurate results.
Any clues anyone?

Data export query

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