File Adapter content conversion delimited/possitional file format.

Hi,
I have the following file to JDBC scenario, but having some issues with the file content conversion due to the file structure.
Example:
=======
000038A020301
000038A020101=AA1=AC1=AD=AG1=AH1=AI1=AK3049572=BN01 =BOMETLSS_ML_STD_30A7
000038A020200=AA96=AB001=AC17000.000=AD1200=AF13021537=AE=AG8005992427=AH10
OLRENDZZZZ
Example 2:
========
000040A020301
000040A020101=AA1=AC1=AD=AG1=AH1=AI1=AK3049570=BN01 =BOMETLSS_ML_STD_30A7
000040A020200=AA96=AB001=AC17000.000=AD1200=AF13021537=AE=AG8005992425=AH10
000041A020301
000041A020101=AA1=AC1=AD=AG1=AH1=AI1=AK3049571=BN01 =BOMETLSS_ML_STD_30A7
000041A020200=AA96=AB001=AC17000.000=AD1200=AF13021537=AE=AG8005992426=AH10
000042A020301
000042A020101=AA1=AC1=AD=AG1=AH1=AI1=AK3049572=BN01 =BOMETLSS_ML_STD_30A7
000042A020200=AA96=AB001=AC17000.000=AD1200=AF13021537=AE=AG8005992427=AH10
000043A020301
000043A020104=AA1=AC1=AD200619=AG1=AH1=AI1=AK3049568=BN01
000043A020200=AA73=AB001=AC3700.000=AD1300=AF13047285=AE200619=AG8005992423=AH10
000043A020200=AA73=AB002=AC5500.000=AD1300=AF13047285=AE200619=AG8005992423=AH10
000043A020200=AA73=AB003=AC1800.000=AD1300=AF13047285=AE200619=AG8005992423=AH10
000043A020200=AA73=AB004=AC5000.000=AD1300=AF13047285=AE200619=AG8005992423=AH10
000044A020301
000044A020104=AA1=AC1=AD200619=AG1=AH1=AI1=AK3049569=BN01
000044A020200=AA73=AB001=AC3700.000=AD1300=AF10008536=AE200619=AG8005992424=AH10
000044A020200=AA73=AB002=AC5500.000=AD1300=AF10008536=AE200619=AG8005992424=AH10
000044A020200=AA73=AB003=AC2500.000=AD1300=AF10008536=AE200619=AG8005992424=AH10
000044A020200=AA73=AB004=AC5000.000=AD1300=AF10008536=AE200619=AG8005992424=AH10
OLRENDZZZZ
Example Explained:
==============
Position 1-9 is a "Transactional number".
Position 10-11 is "Record type".
Position 12-13 is "Line Item count".
Four record types exist:
03 = Location header
01 = Transactional Header
02 = Line Item
OLRENDZZZZ = EoF marker.
The equal sign "=" is a field separator/delimiter.
In each delimited field, after the first equal sign in the record, the first two characters represent a field qualifier/field name tag/identifier and there only the data begins until the following delimiter.
Each record is ended in a "CLRF"/'nl'.
The file is build up, but not locked and only completed until the EoF marker "OLRENDZZZZ" is inserted by the application on the last record of the file.
My solution so far:
=============
Record Structure: row,*
Record Sequence: Ascending
row.fieldNames: field1,field2,field3,ect.......
row.fieldSeparator: =
row.endSeparator: 'nl'
row.keyFieldInStructure: ignore
ignoreRecordsetName: true
This brings the file into the integation server as xml as follow:
============================================
<?xml version="1.0" encoding="utf-8"?>
<ns:SAPtoFuelFACS xmlns:ns="urn:engenoil-com:i_fuel_facs_sap">
     <row>
          <field1>000038A020301</field1>
     </row>
     <row>
          <field1>000038A020101</field1>
          <field2>AA1</field2>
          <field3>AC1</field3>
          <field4>AD</field4>
          <field5>AG1</field5>
          <field6>AH1</field6>
          <field7>AI1</field7>
          <field8>AK3049572</field8>
          <field9>BN01</field9>
          <field10>BOMETLSS_ML_STD_30A7</field10>
          <field11>BP0003049572</field11>
     </row>
     <row>
          <field1>000038A020200</field1>
          <field2>AA96</field2>
          <field3>AB001</field3>
          <field4>AC17000.000</field4>
          <field5>AD1200</field5>
          <field6>AF13021537</field6>
          <field7>AE</field7>
          <field8>AG8005992427</field8>
          <field9>AH10</field9>
     </row>
     <row>
          <field1>OLRENDZZZZ</field1>
     </row>
</ns:SAPtoFuelFACS>
So far, so good.
The problem I am having is that I have to check for the EoF marker "OLRENDZZZZ" to be present before picking up the file, else the file is not completed.
I have tried a script to rename files in msg pre-processing in the channel, but the problem is the file channel has to be triggered and the original file mask is necessary for this, but then this mask is a valid pickup file mask. So to me it seems the only way is to do this is during the content conversion process as the files not matching the file criteria, where a EoF "OLRENDZZZZ" definition is not present, will not be picked up and be ignored until it is present or totally independent with a batch job.
If someone has a more elegant way to solve this problem with just using the file channel configuration where every thing is pretty much apparent, I would greatly appreciate it if you could assist.
Regards
Willie Hugo

The problem I am having is that I have to check for the EoF marker "OLRENDZZZZ" to be present before picking up the file, else the file is not completed.
I suggest a script.
Say The files are dropped in FolderA. Have a script transfer a file to FolderB only if it finds the EoF marker in a file. Thus FolderB will be what XI will poll and that will always have the complete file.
Hope this sounds good!!!

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    Best regards.
    Oliver.

    Hi Oliver,
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    Moreover, see the description for "NameA.enclosureSign" in the help document below:
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    Hope this helps,
    Greg

  • Blank line in receiver file adapter content conversion

    Hi,
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  • Sender File Adapter content conversion problem

    Hi all,
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    PO02D;20061102;100.000;
    PO00H;0482000001;20061102;PL63
    PO01I;00010;0A730;Material 2;40.000
    PO02D;20061102;40.000;
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    PO02D;20061102;30.000;
    PO02D;20061103;110.000;
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        <DT_PO>
            <DocumentHeader>
                <PONumber>0482000000</PONumber>
                <PODate>20061102</PODate>
                <CompanyCode>PL61</CompanyCode>
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            <Item>
                <ItemHeader>
                    <ItemNumber>00010</ItemNumber>
                    <MaterialCode>0A720</MaterialCode>
                    <MaterialDescription>Material 1</MaterialDescription>
                    <Quantity>100.000</Quantity>
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                <ItemDetail>
                    <DeliveryDate>20061102</DeliveryDate>
                    <Quantity>100.000</Quantity>
                </ItemDetail>
            </Item>
        </DT_PO>
        <DT_PO>
            <DocumentHeader>
                <PONumber>0482000001</PONumber>
                <PODate>20061102</PODate>
                <CompanyCode>PL63</CompanyCode>
            </DocumentHeader>
            <Item>
                <ItemHeader>
                    <ItemNumber>00010</ItemNumber>
                    <MaterialCode>0A730</MaterialCode>
                    <MaterialDescription>Material 2</MaterialDescription>
                    <Quantity>40.000</Quantity>
                </ItemHeader>
                <ItemDetail>
                    <DeliveryDate>20061102</DeliveryDate>
                    <Quantity>40.000</Quantity>
                </ItemDetail>
            </Item>
            <Item>
                <ItemHeader>
                    <ItemNumber>00010</ItemNumber>
                    <MaterialCode>0A740</MaterialCode>
                    <MaterialDescription>Material 3</MaterialDescription>
                    <Quantity>140.000</Quantity>
                </ItemHeader>
                <ItemDetail>
                    <DeliveryDate>20061102</DeliveryDate>
                    <Quantity>30.000</Quantity>
                </ItemDetail>
                <ItemDetail>
                    <DeliveryDate>20061103</DeliveryDate>
                    <Quantity>110.000</Quantity>
                </ItemDetail>
            </Item>
        </DT_PO>
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    Ivan,
    I fear this is not possible.
    You can have
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    <MT_PO>
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                <PONumber>0482000000</PONumber>
                <PODate>20061102</PODate>
                <CompanyCode>PL61</CompanyCode>
    </DocumentHeader>
    <ItemHeader>
                    <ItemNumber>00010</ItemNumber>
                    <MaterialCode>0A720</MaterialCode>
                    <MaterialDescription>Material 1</MaterialDescription>
                    <Quantity>100.000</Quantity>
    </ItemHeader>
    <ItemDetail>
                    <DeliveryDate>20061102</DeliveryDate>
                    <Quantity>100.000</Quantity>
    </ItemDetail>
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    Regards,
    JaiShankar

  • File Content Conversion in Sender File Adapter

    Hi,
    I am implementing a scenario, where I need to do Content conversion in My file Adapter.My input file is as follows
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    REF38381012
    DTP007D820071128
    N1P5P5MicrosoftFI58-0612397
    INSY18030XNAN
    REFZZZZ666666666
    DTP336D819970331
    NM1ILIL1AdamsMarkE34666666666
    PERIPIPHP770555-5555
    N31470 Georgia Club Drive
    N4StathamGA30666
    DMGD819571022MM7
    HD030HLTAE1D
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              <C></C>
              <D></D>
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              <C2></C2>
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         <N1>
              <A></A>
              <B></B>
              <C></C>
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         <REFAR>
              <A1></A1>
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    Thanks
    Manmadha

    Hi All,
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              <A></A>
              <B></B>
              <C></C>
              <D></D>
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              <C2></C2>
              <D2></D2>
         </DTP>
    </header>
    <Content>
         <N1>
              <A></A>
              <B></B>
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              <D></D>
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              <D2></D2>
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