Dulicacy of field values in the CSV file

Hi Experts
We are configuring a file to idoc scenario in which the file is a .csv txt file.
The format of the csv file is
NMI,BillNo,BillAmount,ContractAcc
There are instances where there is a duplicacy in the NMI & hence that needs to be filtered before sending it to PI.Any idea about how to filter this either at the source end or PI end.
Please throw some light in this.
Regards
Sabyasachi

Hi Sabyasachi,
Manually you will need to open the file put it into excel remove duplicate entries , again move that back again into text file. This method is a very dumb way of doing things.
A smarter way would be to write a module. The link given below is not a tailor made solution to your query but sufficient to get you started.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/99593f86-0601-0010-059d-d2dd39dceaa0
Regards
joel

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Need to take a value from the csv file and query in a OAF page.

Hello,
I have a requirement to take the list of employee numbers in a csv file and display its corresponding job on the page.
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Any idea how to take the values from the csv file and query it?
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den123.

Hi ,
Check
http://oraclearea51.com/contribute/post-a-blog-article/csv-file-upload-for-oa-framework.html
http://www.roseindia.net/jsp/upload-insert-csv.shtml
Below code works from above blogs.
package xx.oracle.apps.pa.Lab.webui;
import java.io.BufferedReader;
import java.io.IOException;
import java.io.InputStreamReader;
// import java.io.*;
import oracle.apps.fnd.common.VersionInfo;
import oracle.apps.fnd.framework.OAApplicationModule;
import oracle.apps.fnd.framework.OAException;
import oracle.apps.fnd.framework.server.OAViewObjectImpl;
import oracle.apps.fnd.framework.webui.OAControllerImpl;
import oracle.apps.fnd.framework.webui.OAPageContext;
import oracle.apps.fnd.framework.webui.beans.OAWebBean;
import oracle.jbo.domain.BlobDomain;
import oracle.cabo.ui.data.DataObject;
import oracle.jbo.Row;
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public class deptCsvUploadCO extends OAControllerImpl
public static final String RCS_ID="$Header$";
public static final boolean RCS_ID_RECORDED =
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   * @param pageContext the current OA page context
   * @param webBean the web bean corresponding to the region
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
    super.processRequest(pageContext, webBean);
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   * a region.
   * @param pageContext the current OA page context
   * @param webBean the web bean corresponding to the region
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
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          String fileName = null;
          String contentType = null;
          Long fileSize = null;
          Integer fileType = new Integer(6);
          BlobDomain uploadedByteStream = null;
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                  vo.insertRow(row);
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}Thanks,
Jit

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Loic has provided a link for my original piece, and I've written up some follow-up pieces for indesignsecrets.com:
http://indesignsecrets.com/data-merging-individual-records-separate-pdfs.php
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I would like to know whether it is possible in openscript to update a cell value of the CSV file.
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Hi,
Hope this helps!
Table table;
String[] rowvalus;
int targetRow=5,targetColumn=7;
* Note: Rows and columns are 0-based index.
table =utilities.loadCSV("C:\OracleATS\OFT\DataBank\Test.csv");
rowvalus=table.getRows().get(targetRow).getAll();
info("Before change :"+rowvalus[targetColumn]);
rowvalus[targetColumn]="NewValue";
utilities.saveCSV(table, "C:\OracleATS\OFT\DataBank\Test.csv", true);
table =utilities.loadCSV("C:\OracleATS\OFT\DataBank\Test.csv");
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myTrustedSaveAs = app.trustedFunction( function ( doc, oArgs ) {
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catch(e) {
console.println("User cancelled Save As dialog box");
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Hi Friends,
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CREATE OR REPLACE PROCEDURE DATA_TO_CSV_FILE
IS
l_file_ptr UTL_FILE.file_type;
l_hdr_text VARCHAR2 (4000);
l_dynamic_sql_str VARCHAR2 (4000);
TYPE l_dynamic_sql IS REF CURSOR;
l_dynamic_cursor l_dynamic_sql;
l_org_id_select VARCHAR2 (200);
l_master_org_id NUMBER;
l_category VARCHAR2 (40);
l_itemno VARCHAR2 (40);
l_description VARCHAR2 (240);
l_brand VARCHAR2 (240);
l_organization_id NUMBER;
l_oh NUMBER;
l_status apps.mtl_system_items.inventory_item_status_code%TYPE;
BEGIN
l_file_ptr := UTL_FILE.fopen ('CSV_DIR', 'inventory.csv', 'w');
l_dynamic_sql_str :=
'SELECT mc.segment2 CATEGORY, itm.segment1 itemno '
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l_file_ptr,
l_CATEGORY
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UTL_FILE.fclose (l_file_ptr);
END;
Hey damorgan,
Can you please give me little more detail about your workaround method. I think I did the ODBC Connection Once for MS ACCESS database. I
hope you are taking about the same method.
Thanks
Vimal....

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We have SRM 5.5 with CCM 2.0
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Hello Colleagues,
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Hi Friends
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I just add the Code which Used to write the Database records into the CSV Files.
void exportApi()throws Exception
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Hi Friends
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import java.util.*;
import java.io.*;
import java.awt.*;
import java.awt.event.*;
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}Could anyone Please modify my code and help me out.
Thank you for your service
Cheers
Jofin

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BluShadow wrote:
Nuerni wrote:
Just read-in the csv-file line by line and dismiss the first line; use a tokenizer for each line to get the semicolon-delimited field of every line; now fill your record/table or anything else with the tokens...
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The below mention is the possible values/records will be received from Banks regarding credit card expenses
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COMPANY ID
SUB COMPANY ID
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CORP CHILD NODE
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COMPANY ID
SUB COMPANY ID
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30 DAYS PAST DUE
60 DAYS PAST DUE
90 DAYS PAST DUE
120 DAYS PAST DUE
150 DAYS PAST DUE
180 DAYS PAST DUE
180 PLUS DAYS PAST DUE
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COMPANY ID
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ADDRESS LINE3
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ADDRESS LINE5
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NATIONAL ID
TELEPHONE NUMBER
WORK PHONE NUM
ID VERIFICATION CODE
DATE OF BIRTH
CYCLE CODE
FAX NUMBER
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EMPLOYEE ID
CLIENT ID / CUSTOMER NUMBER
CUSTOMER VAT NUMBER
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STMT DATE
GENDER
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MAIN TRANSACTION RECORD
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RECORD TYPE
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COMPANY ID
SUB COMPANY ID
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ACCOUNT NUMBER
TRANS DATE
TRANS TIME
POST DATE
FILLER
AUTH REQUIRED
AUTH ID
CONVERS DATE
POS ENTRY
POS COND CODE
ACQUIRER ID
REFERENCE NUM
TRACE NUMBER
FILLER
TRANS ID
MCC
MCC INFO DATA
MERCH ACCEPTOR ID
MERCH DESCRIPTION
MERCHANT CITY
MERCHANT STATE / PROVINCE
MERCHANT POSTAL CODE
MERCH COUNTRY
MERCHANT VAT NUMBER
MERCH DESC FLAG
MERCHANT REFERENCE NUMBER
SOURCE CURRENCY
SOURCE AMOUNT
BILLING CURRENCY
BILLING AMOUNT
SETTLEM CURRENCY
SETTLEM AMOUNT
US DOLLAR CURR
US DOLLAR AMT
GB POUND CURR
GB POUND AMT
EURO CURRENCY
EURO AMOUNT
ASIA YEN CURR
ASIA YEN AMT
SWED KRON CURR
SWED KRON AMT
CANADIAN CURR
CANADIAN AMT
CONVERSION RATE
DB CR FLAG
MEMO FLAG
CORP ACCT NO
SALES TAX
SALES TAX FLAG
VAT TAX
VAT TAX FLAG
PURCHASE ID
PURCH ID FLAG
TRAN TYPE
NO OF ADDENDUMS
VISA_MCI TRAN CODE
ADDENDUM KEY
TICKET NUMBER
MSG TYPE
FILLER
VAT EVIDENCE FLAG
CUSTOMER REFERENCE NUMBER
DISCOUNT AMOUNT
MESSAGE ID
SUMMARY COMMODITY CODE
CUSTOMER VAT NUMBER
FILLER
TRX CONTROL DATA
The above mentioned is Just 50% of data will be received form the banks. Still footer details have to added.
Thanks,
Nandagopal C
Edited by: Nandagopal Chiranjeevi on Feb 6, 2009 5:40 AM

How to dynamically and selectively update DSO based on values in a csv file

Hi,
I'm loading a csv file into a DSO. When loading the flat file in FULL mode I need to do a pseudo delete of records that were previously loaded but are not in the new flat file.
Is it possible to dynamically determine the unique set of records (say Pk1, Pk2, Pk3) in the csv file and then set all the corresponding DSO records' quantities to 0 - maybe in a start routine?? After that, I can load the csv file with the correct quantities (effectively update and inserts). The net result should be that the change log only be updated through to the next DSO.
Example: Load 10 records yesterday. Today reload 9 records. 10th records must have quantity set to 0. Other 9 records will have quantity values set to those in today's csv file - some will be the same & some will be different. The net change log of all 10 records must be loaded into the next DSO.
Any suggestions on how to do this logic?
Thanks!

Hi Gregg,
You can create one transformation from the DataStore to itself. In the "Technical" rules group, set 0RECORDMODE = 'X' (before image) or 'R' (reverse). Therefore, when you execute its corresponding DTP, all existing records shouldl be set to zero.
Then, as a second step, you can execute the DTP which is related to the transformation between the DataStore and the DataSource, thus loading the new records.
I hope this helps you.
Regards,
Maximiliano

How to export out the date into the csv file?

Hi, I had been trying to export out the value of the date to csv file.
This is the script:
$strADPath = 'LDAP://dc=test,dc=com'
function ConvertLargeIntegerToDate([object]$LargeInteger){
try
$int64 = ConvertLargeIntegerToInt64 ($LargeInteger)
if ($int64 -gt 0)
$retDate = [datetime]::fromfiletime($int64)
else
$retDate = $null
return $retDate
catch
return $null
$objSearch = New-Object DirectoryServices.DirectorySearcher
$objSearch.Filter = '(&(objectClass=user)(samaccountname=user1))'
$objSearch.SearchRoot = $strADPath
$objSearch.PageSize = 1000
$objSearch.SearchScope = "subtree"
$objResults = $objSearch.Findall()
$dateAccountExpires = ConvertLargeIntegerToDate $objUser.accountexpires[0]
Write-Host "date Account expires: " $dateAccountexpires
$objResults| ForEach-Object{
$_.GetDirectoryEntry()
} |
Select-Object -Property @{Name="sAMaccountName";Expression={$_.sAMAccountName}},
@{Name="cn";Expression={$_.cn}},
@{Name="name";Expression={$_.name}},
@{Name="manager";Expression={$_.manager}},
@{Name="givenName";Expression={$_.givenName}},
@{Name="accountExpires";Expression={$_.dateAccountExpires}},
@{Name="department";Expression={$_.department}} |
Export-Csv -Path 'D:\test44.csv'
This is what I get in PowerShell ISE:
This is what I had get for the csv file for the expire date:

hi FWN,
the code had giving me error saying that it could not call method on a null-value expression.
$temp = $_.Properties
the code had gave error saying that it could not call method on a null-value expression.
$properties | %{ $res.$_ = $temp.Item($_) }
the code had gave error saying that it could not call method on a null-value expression.
with lot of thanks
noobcy

VISA: How to get the CSV file through C/C++ code?

How to get the CSV file through C/C++ code?
I'm communicating with a USB oscilloscope using VISA.

Thank you for your reply.
I am using Apache Commons File Upload. Here is the code where I got the "fi".
     DiskFileUpload fu = new DiskFileUpload();
          fu.setSizeMax(1000000000);
          List fileItems = fu.parseRequest(request);
         Iterator itr = fileItems.iterator();
          FileItem fi = (FileItem)itr.next();
          if(!fi.isFormField())
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Dulicacy of field values in the CSV file

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