Help Required for MultiMapping between File to BAPI

Hi,
Any body have idea about following scenario problem:
This is about file structure to BAPI structure.. auctully file would call BAPI for 1: N(file having various headers and line items, each header and associated line items(called one record) would able to call BAPI in target side).
Sourcefilestructure: TargetBAPIStucture
Messages (1:1) Message(1:1)
Message1(1:1)    Message1(1:1)
MT_Request(1:1)
Recordset(1:U) --> BAPI_INCOMINGINVOICE(0:U)
Structure(1:u)
                   HeaderData(1:1)
Filed1(0:1)     --> filed1(0:1)
Field2(0:1)     --> field2(0:2)
         Constant(null) ---> GLACCOUNTDATA(0:1)
         Structure(1:u) ---> item(0:U)
field3(0:1)               ---> field1(0:1)
field4(0:1)               ---> field2(0:1)
filed32(0:1)              ---> filed44(0:1)
My structure sending every time :
Receive>Transfromation->Block(Send)
ReceiveStep == File_ABS(request message)
Transformation==IM_FileRequest_BAPI ;Source Interface= File_ABS; Target Interface= BAPI_ABS
Block = parForEach, MultilineElement = BAPI_ABS(process); CurrentLine= BAPI_ABS(block)
SendStep = BAPI_ABS
Note: There is no relation between Header and Line items in my scenario. It is coming like single structure as 32 fields .(which can be commonly mapped in HeaderData and GLAccountdata)
While i am sending the values to BAPI, it is taking top row as header data remaining all rows as line items(it is not going to read next header line, but it is taking remaining line items which are exist in other header lines )..!
Note: Even through key field i am trying to call header line items, but it wont call!still calling all line items with top header line.
Hope you undersand my problem..
Its like i am taking flat file whcih contains various headers and line items(One header with line items called->One record). So each header I need to call BAPI simultanousely.
If you want see sample input payload and out put payload..please let me know.
Thanks,
Regards
Sankar

Hi Bahvesh/Prakash
Pleasse see my payload..!
Sourcefilestructure:
Messages (1:1)
Message1(1:1)
   MT_Request(1:1)
    Recordset(1:U)
     Structure(1:u)
      Filed1(0:1)
      Field2(0:1)
      field3(0:1)
      field4(0:1)
TargetStructure:
Message(1:1)
Message1(1:1)
BAPI_INCOMINGINVOICE(0:U)
   HeaderData(1:1)
    filed1(0:1)
     field2(0:1)
      GLACCOUNTDATA(0:1)
        item(0:U)
         field1(0:1)
          field2(0:1)
Request payload:
<?xml version="1.0" encoding="utf-8" ?>
- <ns:MT_PESFILEINVOICESTR xmlns:ns="urn:com.pesfileinvoice:xi:1.0">
- <Recordset>
- <Structure>
<L_BUKRS>001150</L_BUKRS>
<L_GJAHR />
<L_BLART>KR</L_BLART>
<L_BLDAT>08252006</L_BLDAT>
<L_BUDAT>08262006</L_BUDAT>
<L_MONAT />
<L_XBLNR>*INV4444</L_XBLNR>
<L_WAERS>USD</L_WAERS>
<L_BUZEI>001</L_BUZEI>
<L_BUKRS1>001150</L_BUKRS1>
<L_BSCHL />
<L_KOART>K</L_KOART>
<L_SHKGZ>H</L_SHKGZ>
<L_SRBTR>1000.98</L_SRBTR>
<L_ZUONR>INV1234</L_ZUONR>
<L_SGTXT>*777-8030-861</L_SGTXT>
<L_ACCNT>0000035345</L_ACCNT>
<L_KOSTL />
<L_AUFNR />
<L_ZFBDT>08272006</L_ZFBDT>
<L_ZLSCH>C</L_ZLSCH>
<L_EMPFB>0009800331</L_EMPFB>
<L_ZTERM>015N</L_ZTERM>
<L_NAME1 />
<L_NAME2 />
<L_PSTLZ />
<L_ORT01 />
<L_LAND1 />
<L_STRAS />
<L_PFACH />
<L_REGIO />
</Structure>
- <Structure>
<L_BUKRS />
<L_GJAHR />
<L_BLART />
<L_BLDAT />
<L_BUDAT />
<L_MONAT />
<L_XBLNR />
<L_WAERS />
<L_BUZEI>002</L_BUZEI>
<L_BUKRS1>001150</L_BUKRS1>
<L_BSCHL>40</L_BSCHL>
<L_KOART>S</L_KOART>
<L_SHKGZ>S</L_SHKGZ>
<L_SRBTR>600.55</L_SRBTR>
<L_ZUONR />
<L_SGTXT>*777-8030-861</L_SGTXT>
<L_ACCNT>0000738100</L_ACCNT>
<L_KOSTL>0000007320</L_KOSTL>
<L_AUFNR />
<L_ZFBDT />
<L_ZLSCH />
<L_EMPFB />
<L_ZTERM />
<L_NAME1 />
<L_NAME2 />
<L_PSTLZ />
<L_ORT01 />
<L_LAND1 />
<L_STRAS />
<L_PFACH />
<L_REGIO />
</Structure>
- <Structure>
<L_BUKRS />
<L_GJAHR />
<L_BLART />
<L_BLDAT />
<L_BUDAT />
<L_MONAT />
<L_XBLNR />
<L_WAERS />
<L_BUZEI>003</L_BUZEI>
<L_BUKRS1>001151</L_BUKRS1>
<L_BSCHL>40</L_BSCHL>
<L_KOART>S</L_KOART>
<L_SHKGZ>S</L_SHKGZ>
<L_SRBTR>400.43</L_SRBTR>
<L_ZUONR />
<L_SGTXT>*777-8030-861</L_SGTXT>
<L_ACCNT>0000738100</L_ACCNT>
<L_KOSTL>0000006010</L_KOSTL>
<L_AUFNR />
<L_ZFBDT />
<L_ZLSCH />
<L_EMPFB />
<L_ZTERM />
<L_NAME1 />
<L_NAME2 />
<L_PSTLZ />
<L_ORT01 />
<L_LAND1 />
<L_STRAS />
<L_PFACH />
<L_REGIO />
</Structure>
- <Structure>
<L_BUKRS>001150</L_BUKRS>
<L_GJAHR />
<L_BLART>KR</L_BLART>
<L_BLDAT>08252006</L_BLDAT>
<L_BUDAT>08262006</L_BUDAT>
<L_MONAT />
<L_XBLNR>*INV4444</L_XBLNR>
<L_WAERS>USD</L_WAERS>
<L_BUZEI>001</L_BUZEI>
<L_BUKRS1>001150</L_BUKRS1>
<L_BSCHL />
<L_KOART>K</L_KOART>
<L_SHKGZ>H</L_SHKGZ>
<L_SRBTR>1300.98</L_SRBTR>
<L_ZUONR>INV1234</L_ZUONR>
<L_SGTXT>*777-8030-861</L_SGTXT>
<L_ACCNT>0000035345</L_ACCNT>
<L_KOSTL />
<L_AUFNR />
<L_ZFBDT>08272006</L_ZFBDT>
<L_ZLSCH>C</L_ZLSCH>
<L_EMPFB>0009800331</L_EMPFB>
<L_ZTERM>015N</L_ZTERM>
<L_NAME1 />
<L_NAME2 />
<L_PSTLZ />
<L_ORT01 />
<L_LAND1 />
<L_STRAS />
<L_PFACH />
<L_REGIO />
</Structure>
- <Structure>
<L_BUKRS />
<L_GJAHR />
<L_BLART />
<L_BLDAT />
<L_BUDAT />
<L_MONAT />
<L_XBLNR />
<L_WAERS />
<L_BUZEI>002</L_BUZEI>
<L_BUKRS1>001150</L_BUKRS1>
<L_BSCHL>40</L_BSCHL>
<L_KOART>S</L_KOART>
<L_SHKGZ>S</L_SHKGZ>
<L_SRBTR>800.55</L_SRBTR>
<L_ZUONR />
<L_SGTXT>*888-8030-861</L_SGTXT>
<L_ACCNT>0000738100</L_ACCNT>
<L_KOSTL>0000007320</L_KOSTL>
<L_AUFNR />
<L_ZFBDT />
<L_ZLSCH />
<L_EMPFB />
<L_ZTERM />
<L_NAME1 />
<L_NAME2 />
<L_PSTLZ />
<L_ORT01 />
<L_LAND1 />
<L_STRAS />
<L_PFACH />
<L_REGIO />
</Structure>
- <Structure>
<L_BUKRS />
<L_GJAHR />
<L_BLART />
<L_BLDAT />
<L_BUDAT />
<L_MONAT />
<L_XBLNR />
<L_WAERS />
<L_BUZEI>003</L_BUZEI>
<L_BUKRS1>001151</L_BUKRS1>
<L_BSCHL>40</L_BSCHL>
<L_KOART>S</L_KOART>
<L_SHKGZ>S</L_SHKGZ>
<L_SRBTR>500.43</L_SRBTR>
<L_ZUONR />
<L_SGTXT>*999-8030-861</L_SGTXT>
<L_ACCNT>0000738100</L_ACCNT>
<L_KOSTL>0000006010</L_KOSTL>
<L_AUFNR />
<L_ZFBDT />
<L_ZLSCH />
<L_EMPFB />
<L_ZTERM />
<L_NAME1 />
<L_NAME2 />
<L_PSTLZ />
<L_ORT01 />
<L_LAND1 />
<L_STRAS />
<L_PFACH />
<L_REGIO />
</Structure>
- <Structure>
<L_BUKRS>001150</L_BUKRS>
<L_GJAHR />
<L_BLART>KR</L_BLART>
<L_BLDAT>08252006</L_BLDAT>
<L_BUDAT>08262006</L_BUDAT>
<L_MONAT />
<L_XBLNR>*INV4444</L_XBLNR>
<L_WAERS>USD</L_WAERS>
<L_BUZEI>001</L_BUZEI>
<L_BUKRS1>001150</L_BUKRS1>
<L_BSCHL />
<L_KOART>K</L_KOART>
<L_SHKGZ>H</L_SHKGZ>
<L_SRBTR>700.98</L_SRBTR>
<L_ZUONR>INV1234</L_ZUONR>
<L_SGTXT>*777-8030-861</L_SGTXT>
<L_ACCNT>0000035345</L_ACCNT>
<L_KOSTL />
<L_AUFNR />
<L_ZFBDT>08272006</L_ZFBDT>
<L_ZLSCH>C</L_ZLSCH>
<L_EMPFB>0009800331</L_EMPFB>
<L_ZTERM>015N</L_ZTERM>
<L_NAME1 />
<L_NAME2 />
<L_PSTLZ />
<L_ORT01 />
<L_LAND1 />
<L_STRAS />
<L_PFACH />
<L_REGIO />
</Structure>
- <Structure>
<L_BUKRS />
<L_GJAHR />
<L_BLART />
<L_BLDAT />
<L_BUDAT />
<L_MONAT />
<L_XBLNR />
<L_WAERS />
<L_BUZEI>002</L_BUZEI>
<L_BUKRS1>001150</L_BUKRS1>
<L_BSCHL>40</L_BSCHL>
<L_KOART>S</L_KOART>
<L_SHKGZ>S</L_SHKGZ>
<L_SRBTR>200.55</L_SRBTR>
<L_ZUONR />
<L_SGTXT>*333-8030-861</L_SGTXT>
<L_ACCNT>0000738100</L_ACCNT>
<L_KOSTL>0000007320</L_KOSTL>
<L_AUFNR />
<L_ZFBDT />
<L_ZLSCH />
<L_EMPFB />
<L_ZTERM />
<L_NAME1 />
<L_NAME2 />
<L_PSTLZ />
<L_ORT01 />
<L_LAND1 />
<L_STRAS />
<L_PFACH />
<L_REGIO />
</Structure>
- <Structure>
<L_BUKRS />
<L_GJAHR />
<L_BLART />
<L_BLDAT />
<L_BUDAT />
<L_MONAT />
<L_XBLNR />
<L_WAERS />
<L_BUZEI>003</L_BUZEI>
<L_BUKRS1>001151</L_BUKRS1>
<L_BSCHL>40</L_BSCHL>
<L_KOART>S</L_KOART>
<L_SHKGZ>S</L_SHKGZ>
<L_SRBTR>500.43</L_SRBTR>
<L_ZUONR />
<L_SGTXT>*222-8030-861</L_SGTXT>
<L_ACCNT>0000738100</L_ACCNT>
<L_KOSTL>0000006010</L_KOSTL>
<L_AUFNR />
<L_ZFBDT />
<L_ZLSCH />
<L_EMPFB />
<L_ZTERM />
<L_NAME1 />
<L_NAME2 />
<L_PSTLZ />
<L_ORT01 />
<L_LAND1 />
<L_STRAS />
<L_PFACH />
<L_REGIO />
</Structure>
</Recordset>
</ns:MT_PESFILEINVOICESTR>
ResponsePayload:
<?xml version="1.0" encoding="utf-8" ?>
- <ns2:BAPI_INCOMINGINVOICE_CREATE xmlns:ns2="urn:sap-com:document:sap:rfc:functions">
- <HEADERDATA>
<INVOICE_IND>X</INVOICE_IND>
<DOC_TYPE>KR</DOC_TYPE>
<DOC_DATE>20060825</DOC_DATE>
<PSTNG_DATE>20060826</PSTNG_DATE>
<REF_DOC_NO>*INV4444</REF_DOC_NO>
<COMP_CODE>1150</COMP_CODE>
<DIFF_INV>0000035345</DIFF_INV>
<CURRENCY>USD</CURRENCY>
<GROSS_AMOUNT>1000.98</GROSS_AMOUNT>
<PMNTTRMS>015N</PMNTTRMS>
<BLINE_DATE>20060827</BLINE_DATE>
<PYMT_METH>C</PYMT_METH>
<PAYEE_PAYER>0009800331</PAYEE_PAYER>
<ITEM_TEXT>*777-8030-861</ITEM_TEXT>
</HEADERDATA>
- <GLACCOUNTDATA>
- <item>
<INVOICE_DOC_ITEM>002</INVOICE_DOC_ITEM>
<GL_ACCOUNT>0000738100</GL_ACCOUNT>
<ITEM_AMOUNT>600.55</ITEM_AMOUNT>
<DB_CR_IND>S</DB_CR_IND>
<COMP_CODE>1150</COMP_CODE>
<ITEM_TEXT>*777-8030-861</ITEM_TEXT>
<COSTCENTER>0000007320</COSTCENTER>
<ORDERID />
<PROFIT_CTR>0000007320</PROFIT_CTR>
<ALLOC_NMBR />
</item>
- <item>
<INVOICE_DOC_ITEM>003</INVOICE_DOC_ITEM>
<GL_ACCOUNT>0000738100</GL_ACCOUNT>
<ITEM_AMOUNT>400.43</ITEM_AMOUNT>
<DB_CR_IND>S</DB_CR_IND>
<COMP_CODE>1151</COMP_CODE>
<ITEM_TEXT>*777-8030-861</ITEM_TEXT>
<COSTCENTER>0000006010</COSTCENTER>
<ORDERID />
<PROFIT_CTR>0000006010</PROFIT_CTR>
<ALLOC_NMBR />
</item>
- <item>
<INVOICE_DOC_ITEM>002</INVOICE_DOC_ITEM>
<GL_ACCOUNT>0000738100</GL_ACCOUNT>
<ITEM_AMOUNT>800.55</ITEM_AMOUNT>
<DB_CR_IND>S</DB_CR_IND>
<COMP_CODE>1150</COMP_CODE>
<ITEM_TEXT>*888-8030-861</ITEM_TEXT>
<COSTCENTER>0000007320</COSTCENTER>
<ORDERID />
<PROFIT_CTR>0000007320</PROFIT_CTR>
<ALLOC_NMBR />
</item>
- <item>
<INVOICE_DOC_ITEM>003</INVOICE_DOC_ITEM>
<GL_ACCOUNT>0000738100</GL_ACCOUNT>
<ITEM_AMOUNT>500.43</ITEM_AMOUNT>
<DB_CR_IND>S</DB_CR_IND>
<COMP_CODE>1151</COMP_CODE>
<ITEM_TEXT>*999-8030-861</ITEM_TEXT>
<COSTCENTER>0000006010</COSTCENTER>
<ORDERID />
<PROFIT_CTR>0000006010</PROFIT_CTR>
<ALLOC_NMBR />
</item>
- <item>
<INVOICE_DOC_ITEM>002</INVOICE_DOC_ITEM>
<GL_ACCOUNT>0000738100</GL_ACCOUNT>
<ITEM_AMOUNT>200.55</ITEM_AMOUNT>
<DB_CR_IND>S</DB_CR_IND>
<COMP_CODE>1150</COMP_CODE>
<ITEM_TEXT>*333-8030-861</ITEM_TEXT>
<COSTCENTER>0000007320</COSTCENTER>
<ORDERID />
<PROFIT_CTR>0000007320</PROFIT_CTR>
<ALLOC_NMBR />
</item>
- <item>
<INVOICE_DOC_ITEM>003</INVOICE_DOC_ITEM>
<GL_ACCOUNT>0000738100</GL_ACCOUNT>
<ITEM_AMOUNT>500.43</ITEM_AMOUNT>
<DB_CR_IND>S</DB_CR_IND>
<COMP_CODE>1151</COMP_CODE>
<ITEM_TEXT>*222-8030-861</ITEM_TEXT>
<COSTCENTER>0000006010</COSTCENTER>
<ORDERID />
<PROFIT_CTR>0000006010</PROFIT_CTR>
<ALLOC_NMBR />
</item>
</GLACCOUNTDATA>
<ITEMDATA />
<RETURN />
</ns2:BAPI_INCOMINGINVOICE_CREATE>

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Ram.

Urgent : Help required for logical comparison of two 2GB files.

Large files need to be compared depending on Business logic. No byte to byte comparison to be done. It would require reference of data written at the start of the file at some other later part of the file too while comparing two files. File needs to be stored in memory while comparison is done. Kindly suggest some way out which would give best performance. Memory limitations are 256 MB RAM.

File needs to be stored in memory while comparison is done.
Memory limitations are 256 MB RAM.You have 4 GB of data. You have 256 MB of RAM to put it in. Obviously one of those two assumptions has to be changed. By the way, what is the XML connection for this question?

Help required for file to Multi file Blog

Hi,
I'm working with following blog for file to multi file scenario...
"/people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
But in Configuration part, I'm unable to find ..TITLE_IDTYPE option for RB_SPLIT.. Screen, there is only two options are available one is Standard and another one is Extended ???!!!
Note : we are using SP16
So, How can I go ahead to complete this scenario ??!!!
Can anybody help me out to complete this file to mulfile scenario without BPM.
Thanks.,
Esha

Hi Esha,
the names seem to have changed since SP14 (the version of this blog entry).
I did a multi-mapping with SP15 once, using "Extended".
Kind regards,
Dennis

Basic help required for multiple files to be opened from Bridge to PS

Hi
I am attempting to shave off a few hours from my workflow and because I'm new to Bridge I'm unsure how to do this. I'm pretty sure anyone out there with a small working knowledge of Bridge or CS3 could help me.
I am attempting to open three instances of the same RAW file into CS3 from Bridge. The three instances, although the same image, need to go through CameraRaw and change the exposure. One normally exposed, one +2 exposure and one -2 exposure. As you may have worked out I am attempting a pseudo-hdr effect with the one RAW file.
How do I, with just one click, open the file three times, change the exposure each time, and then save the differently exposed files as tiffs?
If it's ImageProcessor that I need to use then I'll admit I can't quite work out the rules for doing this!
Any help gratefully received.

Have a look at this thread.....
http://forums.adobe.com/thread/623234?tstart=30

Help required for slicing and merging file

Hi,
I am working on p2p downloading application based on Gnutella. Right now i am trying to implement downlaoding one file from many hosts at a time(like limewire does). i am able to connect to multiple host. but dont know how to downlaod and merge file for his purpose.
i know how to download one file from single host. but dont know how to handle file coming from multiple hosts.
if anyone having knowledge, please tell as soon as possble.

Hi.
thanks for the reply. Actually i had something same
in my mind. but unfortunately i am quite week in
serializtion and file stuff. If you could provide me
with code snipet for this, or can just simulate in a
fewer lines of code, it would be a great help for
me...i have too much short time...
i think i really have to study this file
stuff..........You shouldn't use serialization. Just invent a protocol, and "normal" binary data.
Kaj

Help required for importing a repository data file in the B2B console

I am trying to import a repository data file with the delivery-channel element
and attributes as below.
<delivery-channel
name="GM_DC"
syncReplyMode="none"
nonrepudiation-of-origin="false"
nonrepudiation-of-receipt="false"
secure-transport="true"
confidentiality="false"
routing-proxy="false"
document-exchange-name="GM_DE"
transport-name="GM"/>
I have modified the WLC.dtd present in the lib\dtd subdirectory of the WebLogic
Integration installation directory to add the syncReplyMode attribute.
When i import the xml file,i get the following error
com.bea.b2b.B2BException: ERROR: Invalid document, file 'C:\DOCUME~1\ADMINI~1\LOCALS~1\Temp\B2B_COV_Export.xml'.
     at com.bea.b2b.bulkloader.BulkLoader.processDataFile(Unknown Source)
     at com.bea.b2b.bulkloader.BulkLoader.processDataFile(Unknown Source)
     at com.bea.b2b.bulkloader.BulkLoader.load(Unknown Source)
Please advise,
Aruna

Here are a few Links to a helpful Knowledge Base article and a White Paper that should help you out: http://digital.ni.com/public.nsf/allkb/BBCAD1AB08F1B6BB8625741F0082C2AF and http://www.ni.com/white-paper/10435/en/ . The methods for File IO in Real Time are the same for all of the Real Time Targets. The White Paper has best practices for the File IO and goes over how to do it.
Alex D
Applications Engineer
National Instruments

Mapping Help required for ORDER Idoc to EDI file

Hi
My source strcture is as follows
E1EDP01
E1EDP01
   E1EDPT1 (TDID=0001)
     E1EDPT2
         TDLINE = abcd
   E1EDPT1 (TDID=0001)
     E1EDPT2
         TDLINE = XYZ
and my target line item is mapped with TDLINE(Context E1EDP01)-exist then createif LineItem(This is working fine but item filed is failing)
The logic to populate itemFIELD1 is if E1EDT1(TDID==0001) then pass TDLINE to ItemFIELD1, how to map this
(Sometimes E1EDPT2 populate multiple times for one E1EDPT1)

>and my target line item is mapped with TDLINE(Context E1EDP01)-exist then createif LineItem(This is working fine but item filed is failing)
Why don't you create the LineItems only when TDID = 0001 because this will ensure to populate item fields with correct value.
The mapping logic to produce the LineItems should be like this..
IF (TDID = 0001) THEN (TDLINE set context to E1EDPT1)---RemoveContext---LineItem.
>The logic to populate itemFIELD1 is if E1EDT1(TDID==0001) then pass TDLINE to ItemFIELD1, how to map this
In this mapping make sure the context of TDLINE is set to E1EDPT1 and then use RemoveContext ---SplitByValue to the output of "IF" function. e.g.
IF (TDID = 0001) THEN (TDLINE set context to E1EDPT1)---RemoveContext---SplitByValue---FIELD1.

Help required in embedding flash file object into Crystal Report file.

Hello,
      I use the default version of Crystal Report (i.e.'Crystal Report Basic For Visual Studio 2008 - version 10.5' ) which is the part of 'Visual Studio 2008', to create and display the Report. Further, as a requirement, I have to show 'Event Video' into the Report. But, as this default version of Crystal Report does not support Flash File, I uninstalled it and downloaded and installed the 30 days trial version of the Crystal Report (i.e. Crystal Report 2008 - version 12.0).
      Then, I created a new Crystal Report File using 'Crystal Report 2008 Designer', embedded the video as a Flash File(i.e. SWF file) into it. Now, when I add this newly created Crystal Report File into my sample application, which is created using VS 2008, it does not shows the embedded video.
      So, can anybody please tell me, how can I embed the Flash File into Crystal Report, so that it will be visible in the sample application?
I would like to appreciate your help and support.
Thanks,
-Yogesh.

Symptom :
When embedding a pdf document into a Crystal Report, only the one page shows.
Reproducing the Issue
Environment:
Crystal Reports OLE object
Cause
An OLE object only displays the first page.
Resolution
Embed multiple objects, one for each page
Or
Use a hyperlink to the object instead
Hope this helps!
Regards,
Vinay

Help Required:How Upload Excel file Into Oracle Table Using PLSQL Procedure

Please Help , Urgent Help Needed.
Requirement is to Upload Excel file Into Oracle Table Using PLSQL Procedure/Package.
Case's are :
1. Excel File is On Users/ Client PC.
2. Application is on Remote Server(Oracle Forms D2k).
3. User Is Using Application Using Terminal Server LogIn.
4. So If User Will Use to GET_FILE_NAME() function of D2K to Get Excel File , D2k Will Try to pick File from That Remote Server(Bcs User Logind from Terminal Server Option).
5. Cannot Use Util_File Package Or Oracle Directory to Place That File on Server.
6. we are Using Oracle 8.7
So Need Some PL/SQL Package or Fuction/ Procedure to Upload Excel file on User's Pc to Oracle Table.
Please Guide me wd some Code. or with Some Pl/SQL Package, or With SOme Hint. Or any Link ....
Jus help to Sort This Issue ........
you can also write me on :
[email protected], [email protected]

TEXT_IO is a PL/SQL package available only in Forms (you'll want to post in the Forms forum for more information). It is not available in a stored procedure in the database (where the equivalent package is UTL_FILE).
If the Terminal Server machine and the database machine do not have access to the file system on the client machine, no application running on either machine will have access to the file. Barring exceptional setups (like the FTP server on the client machine), your applications are not going to have more access to the client machine than the operating system does.
If you map the client drives from the Terminal Server box, there is the potential for your Forms application to access those files. If you want the files to be accessible to a stored procedure in the database, you'll need to move the files somewhere the database can access them.
Justin

Help Required for MultiMapping between File to BAPI

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