Error while using Oracle Table as source file :- ODQ for ODI
Hi All,
I am getting some errors while working on ODQ with Oracle Tables as source file.
If I am trying with text files (*.txt) as source and output it works fine.
Please let me know how we can connect to an oracle table which is my source file.
In the exported project -> “settings” folder
In the file named eN_transfmr_pXX.stx
For
/CATEGORY/INPUT/PARAMETER/INPUT_SETTINGS/ARGUMENTS/EN
TRY/DATA_FILE_NAME=
What I need to give? (URL – source file)
I tried with
1. jdbc:oracle:thin:@xxx.xxx.x.xx:1521:ORCL
2. jdbc:oracle:thin:UserName/Password@// xxx.xxx.x.xx:1521:ORCL
i am not sure , is there any thing missing ???
(Note: for text file I am giving “D:\Sourcefolder\customer.txt”)
If I am running the batch file directly from CMD Prompt it’s displaying the error message
“Cannot open file”
If I am connecting with ODI it’s displaying the error
com.sunopsis.dwg.function.SnpsFunctionBaseException: OS command returned 3503. …………………….
Thanks in advance…
Rathish A M
Hi Ratish,
ODQ supports files as inputs not Oracle tables, what you should do is:
- define an ODQ process that takes a file as an input.
- create an ODI process that dumps your Oracle table into a file that will be used by ODQ. (interface or OdiSqlUnload step)
- run the ODQ process in ODI (in a package)
- create an ODI interface that will load your ODQ output file into a DB.
You can profile Oracle tables directly using Oracle Data Profiling.
Thanks,
Julien
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https://support.us.oracle.com/oip/faces/secure/srm/srview/SRViewStandalone.jspx?sr=3-1674105521
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when 146 then 'oInventoryCycles'
when 147 then 'oWizardPaymentMethods'
when 150 then 'oBPPriorities'
when 151 then 'oDunningLetters'
when 152 then 'oUserFields'
when 153 then 'oUserTables'
when 156 then 'oPickLists'
when 158 then 'oPaymentRunExport'
when 160 then 'oUserQueries'
when 162 then 'Inventory Valuation'
when 163 then 'oCorrectionPurchaseInvoice'
when 164 then 'oCorrectionPurchaseInvoiceReversal'
when 165 then 'oCorrectionInvoice'
when 166 then 'oCorrectionInvoiceReversal'
when 170 then 'oContractTemplates'
when 171 then 'oEmployeesInfo'
when 176 then 'oCustomerEquipmentCards'
when 178 then 'oWithholdingTaxCodes'
when 182 then 'oBillOfExchangeTransactions'
when 189 then 'oKnowledgeBaseSolutions'
when 190 then 'oServiceContracts'
when 191 then 'oServiceCalls'
when 193 then 'oUserKeys'
when 194 then 'oQueue'
when 198 then 'oSalesForecast'
when 200 then 'oTerritories'
when 201 then 'oIndustries'
when 202 then 'oProductionOrders'
when 203 then 'A/R Down Payment'
when 204 then 'A/P Down Payment'
when 205 then 'oPackagesTypes'
when 206 then 'oUserObjectsMD'
when 211 then 'oTeams'
when 212 then 'oRelationships'
when 214 then 'oUserPermissionTree'
when 217 then 'oActivityStatus'
when 218 then 'oChooseFromList'
when 219 then 'oFormattedSearches'
when 221 then 'oAttachments2'
when 223 then 'oUserLanguages'
when 224 then 'oMultiLanguageTranslations'
when 229 then 'oDynamicSystemStrings'
when 231 then 'oHouseBankAccounts'
when 247 then 'oBusinessPlaces'
when 250 then 'oLocalEra'
when 280 then 'oSalesTaxInvoice'
when 281 then 'oPurchaseTaxInvoice'
when 300 then 'BoRecordset'
when 305 then 'BoBridge'
when 260 then 'oNotaFiscalUsage'
when 258 then 'oNotaFiscalCFOP'
when 259 then 'oNotaFiscalCST'
when 261 then 'oClosingDateProcedure'
when 10 then 'oBusinessPartnerGroups'
when 278 then 'oBPFiscalRegistryID'
else cast(@Obj_type as char(20)) end
return @Obj_type_Name
END
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