Extracting fields in a file
hii,
I am sending the message with the below structure. The below structure acts as an Envelope.
<?xml version="1.0" encoding="UTF-8"?>
<ns0:Z_MESSAGE xmlns:ns0="http://nlg.net/CopyFile">
<ID/>
<CORRELATIONID/>
<TRANSACTIONID/>
<SERVICE/>
<AGENT/>
<ROUTES/>
<TASKNAME/>
<DEPRECATIONDATE/>
<COMMENTS/>
<HEADER/>
<TITLE/>
<XMSDESTINATION/>
<XMSDELIVERYMODE/>
<XMSPRIORITY/>
<XMSEXPIRATION/>
<XMSREPLYTO/>
<XMSTYPE/>
<XMSREDELIVERED/>
<XMSPROPERTIES/>
<XMSUSERID/>
<XMSAPPID/>
<XMSDELIVERYCOUNT/>
<XMSGROUPID/>
<XMSGROUPSEQ/>
<XMSPRODUCERTXID/>
<XMSCONSUMERTXID/>
<XMSRECEIVETIMESTAMP/>
<XMSSTATE/>
<BODY>Success/Failure</BODY>
<Message>
<Method>Copyfile</Method>
<Source>Source_file.xml</Source>
<Target>Target_file.xml</Target>
</Message>
</ns0:Z_MESSAGE>
I want to Extract Source_file and Target_file. And Copyfile is another Scenario which copies the source file (which has different structure) from one location to another location.
How do I acheive this. I want to Extract Source_file and Target_file.
In the Result structure, I should get the status in the Body field as Success or Failure.
Regards,
Varun
Ur requirement is not very clear. But I ll answer as far as I understood.
I want to Extract Source_file and Target_file. And Copyfile
U may use varaible substitution to extract the payload field value in communication channel.
And Copyfile is another Scenario which copies the source file (which has different structure) from one location to another location.
For this new scenario, u may require another receive step. Now using BPM, u may check for the value in switch and if it is successful, use receive step. Ur required structure could be achieved using transform step merging or splitting files as per requirement.
Regards,
Prateek
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|E2ACF256F01F46A7E0440003BA0F14C2|;|DEMOGRAPHICS|;|A01003|;3;|Demographic results show that 46 percent of visits are made by females. Among racial and ethnic minorities, the most commonly encountered are Native American (4%) and Hispanic / Latino (2%). The age distribution shows that the Bitterroot has a relatively small proportion of children under age 16 (14%) in the visiting population. People over the age of 60 account for about 22% of visits. Most of the visitation is from the local area. More than 85% of visits come from people who live within 50 miles.|;07/29/2013 16:09:27.000000000 -06:00
|E2ACF256F02046A7E0440003BA0F14C2|;|VISIT DESCRIPTION|;|A01003|;3;|Most visits to the Bitterroot are fairly short. Over half of the visits last less than 3 hours. The median length of visit to overnight sites is about 43 hours, or about 2 days. The average Wilderness visit lasts only about 6 hours, although more than half of those visits are shorter than 3 hours long. Most visits come from people who are fairly frequent visitors. Over thirty percent are made by people who visit between 40 and 100 times per year. Another 8 percent of visits are from people who report visiting more than 100 times per year.|;07/29/2013 16:09:27.000000000 -06:00
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SQL*Loader: Release 10.2.0.4.0 - Production on Thu Aug 22 12:09:07 2013
Copyright (c) 1982, 2007, Oracle. All rights reserved.
Control File: NRIS.NRN_REPORT_NOTES.ctl
Data File: NRIS.NRN_REPORT_NOTES.ctl
Bad File: ./NRIS.NRN_REPORT_NOTES.BAD
Discard File: ./NRIS.NRN_REPORT_NOTES.DSC
(Allow all discards)
Number to load: ALL
Number to skip: 0
Errors allowed: 50
Bind array: 64 rows, maximum of 256000 bytes
Continuation: none specified
Path used: Conventional
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AREACODE NEXT * ; O(|) CHARACTER
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Field in data file exceeds maximum length...
I am not seeing why this would be failing.HI,
the problem is delimited data defaults to char(255)..... Very helpful I know.....
what you need to two is tell sqlldr hat the data is longer than this.
so change notes to notes char(4000) in you control file and it should work.
cheers,
harry -
F110, grouping payments by lenght of note to payee field in DMEE file
Hello,
How is it possible to group payments in F110 by lenght of note to payee field in DMEE file?
Exmaple: 10 documents, description of 4 documents fits into the note to payee, therefore payment is split into 3 payments (4 documents, 4 documents, 2 documents).Yes, it is "Pmnt methods in company code" and tab "Payment advice note control", radiobutton "restricted to" XX rows
It means that you can pay as many invoices as you want but only for four invoices (max) a ayment document will get generated. So if vendor have 10 invoices, then he will get three payments, first for 4 invoices, second for 4 invoices and third for 2 invoices.
Regards,
Gaurav
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