DB2 Version 8 to Flat Files using ODI

Hi,
We are trying to load data from DB2 V8 to flat files using ODI.
Can anybody help me in this to configure server in Topology.
Thanks
Ashwini

Hi,
How are you? Let me try contribute a little...
A)
1) The OS isn't a problem, once you link it at topology will be OK.
2) If you have a fix name just create a datastore to it, if not, there are techniques to got dynamic file names
3) When you say "*.dat, *.cvs" maybe you refer to the internal format of file (record separator, decimal point, etc) all of this is configurable on datastore that represents the file at ODI.
B) Yes, the only requisite is to have the write and read rights.
C) The most simple way is create a refresh variable that get the data in any format you wish..
Does it make any sense to you?
Cezar Santos

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    Regards,
    Sumardi

    Hi,
    Have you read through :-
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    Oracle Data Integrator Adapter for Hyperion Essbase User's Guide - http://download.oracle.com/docs/cd/E10530_01/doc/epm.931/odiess_users.pdf
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    http://john-goodwin.blogspot.com/

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    http://john-goodwin.blogspot.com/

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  • Delete data from a flat file using PL/SQL -- Please help.. urgent

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  • Writing to a flat file using UTL in a procedure

    Hello All,
    I am creating a procedure in which I am trying to write data to a flat file using UTL. Code is shown below:
    CREATE OR REPLACE PROCEDURE wrt_lifungduty IS
       sql_stmt             varchar2(200);
       sql_stmt1            varchar2(200);
       sql_stmt2            varchar2(200);
       v_cur_hdl            integer;
       v_rows_processed     BINARY_INTEGER;
       V_file           UTL_FILE.FILE_TYPE;
       V_flatfile_line      VARCHAR2(98) := NULL;
      V_OBLIGATION_KEY    NUMBER(10);
      V_OBLIGATION_LEVEL  VARCHAR2(6);
      V_KEY_VALUE_1       VARCHAR2(20);
      V_KEY_VALUE_2       VARCHAR2(20);
      V_PARTNER_TYPE      VARCHAR2(6);
      V_PARTNER_ID        VARCHAR2(10);
      V_EXT_INVC_NO       VARCHAR2(30);
      V_EXT_INVC_DATE     DATE;
      V_PAID_DATE         DATE;
      V_PAID_AMT          NUMBER(20,4);
      V_COMP_ID           VARCHAR2(10);
      V_RECEIPT_DATE      DATE;
      V_ORDER_QTY         NUMBER(12,4);
      V_RECEIPT_QTY       NUMBER(12,4);
      V_FRT               NUMBER;
      V_DUTY              NUMBER;
      V_SUPPLIER          NUMBER;
      V_FLAG              VARCHAR2(1);
      V_ELC_COST          NUMBER;
      V_ADJ_ELC           NUMBER;
    Cursor x is
          select OBLIGATION_KEY,OBLIGATION_LEVEL,KEY_VALUE_1,KEY_VALUE_2,PARTNER_TYPE,PARTNER_ID,EXT_INVC_NO,EXT_INVC_DATE
                 ,PAID_DATE,PAID_AMT,COMP_ID,RECEIPT_DATE,ORDER_QTY,RECEIPT_QTY,FRT,DUTY,SUPPLIER,FLAG,ELC_COST,ADJ_ELC
          from RMSBIZ.CT_ANALYZE_LIFUNG_DUTY;    
    BEGIN
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          V_file := UTL_FILE.FOPEN('/exchange/biz/rms2lan','sb_duty.dat','w'); --need to give the location for testing
       end if;
    for x1 in x loop
      V_OBLIGATION_KEY    :=1;
      V_OBLIGATION_LEVEL  :='test';
      V_OBLIGATION_KEY    :=x1.OBLIGATION_KEY;
      V_OBLIGATION_LEVEL  :=x1.OBLIGATION_LEVEL;
      V_KEY_VALUE_1       :=x1.KEY_VALUE_1;
      V_KEY_VALUE_2       :=x1.KEY_VALUE_2;
      V_PARTNER_TYPE      :=x1.PARTNER_TYPE;
      V_PARTNER_ID        :=x1.PARTNER_ID;
      V_EXT_INVC_NO       :=x1.EXT_INVC_NO;
      V_EXT_INVC_DATE     :=x1.EXT_INVC_DATE;
      V_PAID_DATE         :=x1.PAID_DATE;
      V_PAID_AMT          :=x1.PAID_AMT;
      V_COMP_ID           :=x1.COMP_ID;
      V_RECEIPT_DATE      :=x1.RECEIPT_DATE;
      V_ORDER_QTY         :=x1.ORDER_QTY;
      V_RECEIPT_QTY       :=x1.RECEIPT_QTY;
      V_FRT               :=x1.FRT;
      V_DUTY              :=x1.DUTY;
      V_SUPPLIER          :=x1.SUPPLIER;
      V_FLAG              :=x1.FLAG;
      V_ELC_COST          :=x1.ELC_COST;
      V_ADJ_ELC           :=x1.ADJ_ELC;
      V_flatfile_line:=  V_OBLIGATION_KEY||','||
      V_OBLIGATION_LEVEL  ||','||
      V_KEY_VALUE_1       ||','||
      V_KEY_VALUE_2       ||','||
      V_PARTNER_TYPE      ||','||
      V_PARTNER_ID        ||','||
      V_EXT_INVC_NO       ||','||
      V_EXT_INVC_DATE     ||','||
      V_PAID_DATE         ||','||
      V_PAID_AMT          ||','||
      V_COMP_ID           ||','||
      V_RECEIPT_DATE      ||','||
      V_ORDER_QTY         ||','||
      V_RECEIPT_QTY       ||','||
      V_FRT               ||','||
      V_DUTY              ||','||
      V_SUPPLIER          ||','||
      V_FLAG              ||','||
      V_ELC_COST          ||','||
      V_ADJ_ELC;
    V_flatfile_line:= V_OBLIGATION_KEY||','|| V_OBLIGATION_LEVEL;
        UTL_FILE.PUT_LINE(V_file, V_flatfile_line);
    end loop
      commit;
       UTL_FILE.fclose(V_file); 
    END;
                Getting the following errors:
    SQL>Welcome-->
    ERROR at line 1:
    ORA-06510: PL/SQL: unhandled user-defined exception
    ORA-06512: at "SYS.UTL_FILE", line 98
    ORA-06512: at "SYS.UTL_FILE", line 157
    ORA-06512: at "RMSBIZ.WRT_LIFUNGDUTY", line 39
    ORA-06512: at line 1
    SQL>Welcome-->39
    39* V_file := UTL_FILE.FOPEN('/exchange/biz/rms2lan','sb_duty.dat','w');
    SQL>Welcome-->
    Does any one know why it is erroring out?
    Thanks,
    Chiru

    the code below works if i take out the last 3 columns while writing to the flat file line.
    CREATE OR REPLACE PROCEDURE wrt_lifungduty IS
       sql_stmt             varchar2(200);
       sql_stmt1            varchar2(200);
       sql_stmt2            varchar2(200);
       v_cur_hdl            integer;
       v_rows_processed     BINARY_INTEGER;
       V_file           UTL_FILE.FILE_TYPE;
       V_flatfile_line      VARCHAR2(98) := NULL;
      V_OBLIGATION_KEY    NUMBER(10);
      V_OBLIGATION_LEVEL  VARCHAR2(6);
      V_KEY_VALUE_1       VARCHAR2(20);
      V_KEY_VALUE_2       VARCHAR2(20);
      V_PARTNER_TYPE      VARCHAR2(6);
      V_PARTNER_ID        VARCHAR2(10);
      V_EXT_INVC_NO       VARCHAR2(30);
      V_EXT_INVC_DATE     DATE;
      V_PAID_DATE         DATE;
      V_PAID_AMT          NUMBER(20,4);
      V_COMP_ID           VARCHAR2(10);
      V_RECEIPT_DATE      DATE;
      V_ORDER_QTY         NUMBER(12,4);
      V_RECEIPT_QTY       NUMBER(12,4);
      V_FRT               NUMBER;
      V_DUTY              NUMBER;
      V_SUPPLIER          NUMBER;
      V_FLAG              VARCHAR2(1);
      V_ELC_COST          VARCHAR2(20);
      V_ADJ_ELC           VARCHAR2(20);
    Cursor x is
          select OBLIGATION_KEY,OBLIGATION_LEVEL,KEY_VALUE_1,KEY_VALUE_2,PARTNER_TYPE,PARTNER_ID,EXT_INVC_NO,EXT_INVC_DATE
                 ,PAID_DATE,PAID_AMT,COMP_ID,RECEIPT_DATE,ORDER_QTY,RECEIPT_QTY,FRT,DUTY,SUPPLIER,FLAG,ELC_COST,ADJ_ELC
          from RMSBIZ.CT_ANALYZE_LIFUNG_DUTY;
    BEGIN
    if not UTL_FILE.IS_OPEN(V_file) then
          V_file := UTL_FILE.FOPEN('/rmsapps/rms803/biz/data/utl_files','sb_duty.csv','w'); --need to give the location for testing
       end if;
    for x1 in x loop
      V_OBLIGATION_KEY    :=nvl(x1.OBLIGATION_KEY,null);
      V_OBLIGATION_LEVEL  :=nvl(x1.OBLIGATION_LEVEL,null);
      V_KEY_VALUE_1       :=x1.KEY_VALUE_1;
      V_KEY_VALUE_2       :=x1.KEY_VALUE_2;
      V_PARTNER_TYPE      :=x1.PARTNER_TYPE;
      V_PARTNER_ID        :=x1.PARTNER_ID;
      V_EXT_INVC_NO       :=x1.EXT_INVC_NO;
      V_EXT_INVC_DATE     :=x1.EXT_INVC_DATE;
      V_PAID_DATE         :=x1.PAID_DATE;
      V_PAID_AMT          :=x1.PAID_AMT;
      V_COMP_ID           :=x1.COMP_ID;
      V_RECEIPT_DATE      :=x1.RECEIPT_DATE;
      V_ORDER_QTY         :=x1.ORDER_QTY;
      V_RECEIPT_QTY       :=x1.RECEIPT_QTY;
      V_FRT               :=x1.FRT;
      V_DUTY              :=x1.DUTY;
      V_SUPPLIER          :=x1.SUPPLIER;
      V_FLAG              :=nvl(x1.FLAG,'0');
      V_ELC_COST          :=to_char(nvl(x1.ELC_COST,0));
      V_ADJ_ELC           :=to_char(nvl(x1.ADJ_ELC,0));
      V_flatfile_line:=  V_OBLIGATION_KEY||','||
      V_OBLIGATION_LEVEL  ||','||
      V_KEY_VALUE_1       ||','||
      V_KEY_VALUE_2       ||','||
      V_PARTNER_TYPE      ||','||
      V_PARTNER_ID        ||','||
      V_EXT_INVC_NO       ||','||
      V_EXT_INVC_DATE     ||','||
      V_PAID_DATE         ||','||
      V_PAID_AMT          ||','||
      V_COMP_ID           ||','||
      V_RECEIPT_DATE      ||','||
      V_ORDER_QTY         ||','||
      V_RECEIPT_QTY       ||','||
      V_FRT               ||','||
      V_DUTY              ||','||
      V_SUPPLIER          ||','||
    -- V_FLAG            ||','||
      V_ELC_COST          ||','||
      V_ADJ_ELC;
        UTL_FILE.PUT_LINE(V_file, V_flatfile_line);
    end loop
      commit;
       UTL_FILE.fclose(V_file);
    EXCEPTION
      WHEN UTL_FILE.INVALID_PATH
      THEN
          DBMS_OUTPUT.PUT_LINE ('error: INVALID_PATH');
      WHEN UTL_FILE.INVALID_MODE
      THEN
          DBMS_OUTPUT.PUT_LINE ('error: INVALID_MODE');
      WHEN UTL_FILE.INVALID_FILEHANDLE
      THEN
          DBMS_OUTPUT.PUT_LINE ('error: INVALID_FILEHANDLE');
      WHEN UTL_FILE.INVALID_OPERATION
      THEN
          DBMS_OUTPUT.PUT_LINE ('error: INVALID_OPERATION');
      WHEN UTL_FILE.READ_ERROR
      THEN
          DBMS_OUTPUT.PUT_LINE ('error: READ_ERROR');
      WHEN UTL_FILE.WRITE_ERROR
      THEN
          DBMS_OUTPUT.PUT_LINE ('error: WRITE_ERROR');
      WHEN UTL_FILE.INTERNAL_ERROR
      THEN
          DBMS_OUTPUT.PUT_LINE ('error: INTERNAL_ERROR');
      WHEN OTHERS THEN
         --     v_error_code := SQLCODE;
    --          v_error_message := SQLERRM;
    --         dbms_output.put_line('ERROR: '||v_error_code);
       --       dbms_output.put_line('ERROR: '||v_error_message);
              RAISE_APPLICATION_ERROR(-20003,'sbduty - aborted');  
    END;
    /It fails as soon as it encounters the V_FLAG in the V_flat_file_line. The data in the table has nulls for the FLAG, and some -ve numbers for the ELC_COST,ADJ_ELC..but that should'nt cause any problems does it?
    Whats wrong with those 3 columns?
    Errors that i get are:
    SQL>Welcome-->BEGIN wrt_lifungduty; END;
    ERROR at line 1:
    ORA-20003: sbduty - aborted
    ORA-06512: at "RMSBIZ.WRT_LIFUNGDUTY", line 117
    ORA-06512: at line 1
    SQL>Welcome-->117
    117* RAISE_APPLICATION_ERROR(-20003,'sbduty - aborted');
    SQL>Welcome-->
    Thanks,
    Chiru

  • How to get field separator in flat file using GUI_DOWNLOAD function

    hi,
    how to get field separator in flat file using GUI_DOWNLOAD function.
                                    thanking you.

    Hi,
      Use WRITE_FIELD_SEPARATOR = 'X'.
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    DATA: w_name(90) TYPE c.
    DATA:
      BEGIN OF fs_flight,
        carrid   LIKE sflight-carrid,
        connid   LIKE sflight-connid,
        fldate   LIKE sflight-fldate,
        price    LIKE sflight-price,
        currency LIKE sflight-currency,
      END OF fs_flight.
    DATA:
      BEGIN OF fs_head,
        carrid(10) TYPE c,
        connid(10) TYPE c,
        fldate(10) TYPE c,
        price(10) TYPE c,
        curr(10) TYPE c,
      END OF fs_head.
    DATA:
      t_head LIKE
       TABLE OF
             fs_head.
    DATA:
      t_flight LIKE
         TABLE OF
               fs_flight.
    fs_head-carrid = 'CARRID'.
    fs_head-connid = 'CONNID'.
    fs_head-fldate = 'FLDATE'.
    fs_head-price  = 'PRICE'.
    fs_head-curr   = 'CURRENCY'.
    APPEND fs_head TO t_head.
    SELECT-OPTIONS:
      s_carrid FOR fs_flight-carrid.
    START-OF-SELECTION.
      SELECT carrid
             connid
             fldate
             price
             currency
        FROM sflight
        INTO TABLE t_flight
       WHERE carrid IN s_carrid.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
    *   BIN_FILESIZE                  =
        filename                      = 'D:\flight.xls'
       FILETYPE                      = 'ASC'
    *   APPEND                        = ' '
        WRITE_FIELD_SEPARATOR         = 'X'
    *   HEADER                        = '00'
    *   TRUNC_TRAILING_BLANKS         = ' '
    *   WRITE_LF                      = 'X'
    *   COL_SELECT                    = ' '
    *   COL_SELECT_MASK               = ' '
    *   DAT_MODE                      = ' '
    *   CONFIRM_OVERWRITE             = ' '
    *   NO_AUTH_CHECK                 = ' '
    *   CODEPAGE                      = ' '
    *   IGNORE_CERR                   = ABAP_TRUE
    *   REPLACEMENT                   = '#'
    *   WRITE_BOM                     = ' '
    * IMPORTING
    *   FILELENGTH                    =
      tables
        data_tab                      = t_head
    EXCEPTIONS
       FILE_WRITE_ERROR              = 1
       NO_BATCH                      = 2
       GUI_REFUSE_FILETRANSFER       = 3
       INVALID_TYPE                  = 4
       NO_AUTHORITY                  = 5
       UNKNOWN_ERROR                 = 6
       HEADER_NOT_ALLOWED            = 7
       SEPARATOR_NOT_ALLOWED         = 8
       FILESIZE_NOT_ALLOWED          = 9
       HEADER_TOO_LONG               = 10
       DP_ERROR_CREATE               = 11
       DP_ERROR_SEND                 = 12
       DP_ERROR_WRITE                = 13
       UNKNOWN_DP_ERROR              = 14
       ACCESS_DENIED                 = 15
       DP_OUT_OF_MEMORY              = 16
       DISK_FULL                     = 17
       DP_TIMEOUT                    = 18
       FILE_NOT_FOUND                = 19
       DATAPROVIDER_EXCEPTION        = 20
       CONTROL_FLUSH_ERROR           = 21
       OTHERS                        = 22
    IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
      CALL FUNCTION 'GUI_DOWNLOAD'
        EXPORTING
          filename                = 'D:\flight.xls'
          filetype                = 'ASC'
          append                  = 'X'
          write_field_separator   = 'X'
        TABLES
          data_tab                = t_flight
        EXCEPTIONS
          file_write_error        = 1
          no_batch                = 2
          gui_refuse_filetransfer = 3
          invalid_type            = 4
          no_authority            = 5
          unknown_error           = 6
          header_not_allowed      = 7
          separator_not_allowed   = 8
          filesize_not_allowed    = 9
          header_too_long         = 10
          dp_error_create         = 11
          dp_error_send           = 12
          dp_error_write          = 13
          unknown_dp_error        = 14
          access_denied           = 15
          dp_out_of_memory        = 16
          disk_full               = 17
          dp_timeout              = 18
          file_not_found          = 19
          dataprovider_exception  = 20
          control_flush_error     = 21
          OTHERS                  = 22.
      IF sy-subrc EQ 0.
        MESSAGE 'Download successful' TYPE 'I'.
      ENDIF.
      IF sy-subrc <> 0.
    *  MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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