How can I edit BusinessRule very fast?

Hello Folks,
Is there a way to edit the business rules from a different place than the included web editor? Editing is very tedious and time-consuming in this editor.I would like to edit something like a text file where I can move around blocks in my favorite editor.
Furthermore, text files would be great for version tracking tools.
So the question is: Does Oracle Business Rules have an IMPORT facility for importing rules? It is possible to generate RL Language from existing rules via the "RL" tab in ruleauthor, but is it also possible to import these files ?

I have heard that a preview release will come out sooner or later, I do not known any dates. Currently there is a developer preview for:
toplink:
http://www.oracle.com/technology/software/products/ias/htdocs/1111topsoft.html
oc4j:
http://www.oracle.com/technology/software/products/ias/htdocs/utilsoft_preview.html
JDeveloper Software:
http://www.oracle.com/technology/products/jdev/11/index.html
JDeveloper Online Demos:
http://www.oracle.com/technology/products/jdev/viewlets/11/index.html
JDeveloper Tutorials:
http://www.oracle.com/technology/obe/obe11jdev/11/index.html

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    DECLARE
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       v_inv_addr_id    invoice_address.invoice_address_id%TYPE;
       errString        invoice_errors.sqlerrmsg%TYPE;
       v_guid          VARCHAR2 (128);
       v_str           VARCHAR2 (256);
       v_err_loc       NUMBER;
       v_count         NUMBER := 0;
       l_start_time    NUMBER;
       TYPE rec IS RECORD
          BILLING_TYPE             VARCHAR2 (256),
          CURRENCY                 VARCHAR2 (256),
          BILLING_DOCUMENT         VARCHAR2 (256),
          DROP_SHIP_IND            VARCHAR2 (256),
          TO_PO_NUMBER        VARCHAR2 (256),
          TO_PURCHASE_ORDER   VARCHAR2 (256),
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          BILL_DATE                DATE,
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          PAYER_CUSTOMER           VARCHAR2 (256),
          TO_ACCT_NO          VARCHAR2 (256),
          BILL_TO_ACCT_NO          VARCHAR2 (256),
          NET_AMOUNT               VARCHAR2 (256),
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          ORDER_DT             DATE,
          TO_CUSTOMER         VARCHAR2 (256),
          TO_NAME             VARCHAR2 (256),
          FRANCHISES       VARCHAR2 (4000),
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                               NULL,
                               NULL,
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    EXCEPTION
       WHEN OTHERS
       THEN
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          INSERT INTO   backfill_invoice_errors
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    END;

    Hello
    You could use insert all in your case and make use of sequence.NEXTVAL and sequence.CURRVAL like so (excuse any typos - I can't test without table definitions). I've done the first 2 tables, so it's just a matter of adding the rest in...
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