How can I load a data in multiple period with a rule files?
Hi!
I need to create a rule file the permit me to load a record with multiple period.
How can I do it?
Thanks in advance.
Bye
As Glenn said, these two types are the typical input files.
two ways that I can easily think of, but there are more.
1. Have a row memberwith the period so for sample basic, the row would look lik
cola,ny,actual,sales,Jan,100
First case in the rule file you have to map all the member fileds with the dimension name and the data column with the data field.
2. Have the data for each month as as the column members
Here is the header followed by a data sample(again for sample basic)
Product,Market,Scenario,Measure,Jan,Feb,Mar,Apr,May,Jun,Jul,Aug,Sep,Oct,Nov,Dec
1oo-10,NY,Actual,Sales,100,100,100,100,100,100,100,010,122,111,222,333
Second case in the rule file you have to map all the member fileds with the corresponding dimension name and the multiple data columns with the corresponding member names for that dimension.
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DECLARE
v_inv_id invoice.invoice_id%TYPE;
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),
DUE_DATE DATE,
BILL_DATE DATE,
TAX_AMT VARCHAR2 (256),
PAYER_CUSTOMER VARCHAR2 (256),
TO_ACCT_NO VARCHAR2 (256),
BILL_TO_ACCT_NO VARCHAR2 (256),
NET_AMOUNT VARCHAR2 (256),
NET_AMOUNT_CURRENCY VARCHAR2 (256),
ORDER_DT DATE,
TO_CUSTOMER VARCHAR2 (256),
TO_NAME VARCHAR2 (256),
FRANCHISES VARCHAR2 (4000),
UPDT_DT DATE
TYPE tab IS TABLE OF rec
INDEX BY BINARY_INTEGER;
pltab tab;
CURSOR c
IS
SELECT billing_type,
currency,
billing_document,
drop_ship_ind,
to_po_number,
to_purchase_order,
due_date,
bill_date,
tax_amt,
payer_customer,
to_acct_no,
bill_to_acct_no,
net_amount,
net_amount_currency,
order_dt,
to_customer,
to_name,
franchises,
updt_dt
FROM BACKFILL_INVOICES;
BEGIN
l_start_time := DBMS_UTILITY.get_time;
OPEN c;
LOOP
FETCH c
BULK COLLECT INTO pltab
LIMIT 1000;
v_err_loc := 1;
FOR i IN 1 .. pltab.COUNT
LOOP
BEGIN
v_inv_id := SEQ_INVOICE_ID.NEXTVAL;
v_guid := 'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff');
v_str := str_parser (pltab (i).FRANCHISES); --function to string parse - this could be done in advance, yes.
v_err_loc := 2;
v_count := v_count + 1;
INSERT INTO invoice nologging
VALUES (v_inv_id,
pltab (i).BILL_DATE,
v_guid,
'111111',
'NONE',
TO_TIMESTAMP (pltab (i).BILL_DATE),
TO_TIMESTAMP (pltab (i).UPDT_DT),
'READ',
'PAPER',
pltab (i).payer_customer,
v_str,
'111111');
v_err_loc := 3;
INSERT INTO invoice_header nologging
VALUES (v_inv_id,
TRIM (LEADING 0 FROM pltab (i).billing_document), --invoice_num
NULL,
pltab (i).BILL_DATE, --invoice_date
pltab (i).TO_PO_NUMBER,
NULL,
pltab (i).net_amount,
NULL,
pltab (i).tax_amt,
NULL,
NULL,
pltab (i).due_date,
NULL,
NULL,
NULL,
NULL,
NULL,
TO_TIMESTAMP (SYSDATE),
TO_TIMESTAMP (SYSDATE),
PLTAB (I).NET_AMOUNT_CURRENCY,
(SELECT i.bc_value
FROM invsvc_owner.billing_codes i
WHERE i.bc_name = PLTAB (I).BILLING_TYPE),
PLTAB (I).BILL_DATE);
v_err_loc := 4;
INSERT INTO invoice_address nologging
VALUES (invsvc_owner.SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH INITIAL',
pltab (i).BILL_DATE,
NULL,
pltab (i).to_acct_no,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 5;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH',
pltab (i).BILL_DATE,
NULL,
pltab (i).TO_ACCT_NO,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 6;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH2',
pltab (i).BILL_DATE,
NULL,
pltab (i).TO_CUSTOMER,
pltab (i).to_name,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 7;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH3',
pltab (i).BILL_DATE,
NULL,
'SOME PROPRIETARY DATA',
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 8;
INSERT
INTO invoice_event nologging (id,
eid,
root_eid,
invoice_number,
event_type,
event_email_address,
event_ts)
VALUES ( SEQ_INVOICE_EVENT_ID.NEXTVAL,
'111111',
'222222',
TRIM (LEADING 0 FROM pltab (i).billing_document),
'READ',
'some_user@some_company.com',
SYSTIMESTAMP);
v_err_loc := 9;
INSERT INTO backfill_invoice_mapping
VALUES (v_inv_id,
v_guid,
pltab (i).billing_document,
pltab (i).payer_customer,
pltab (i).net_amount);
IF v_count = 10000
THEN
COMMIT;
END IF;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
INSERT INTO backfill_invoice_errors
VALUES (
pltab (i).billing_document,
pltab (i).payer_customer,
errString || ' ' || v_err_loc
COMMIT;
END;
END LOOP;
v_err_loc := 10;
INSERT INTO backfill_invoice_timing
VALUES (
ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
2)
|| ' seconds.',
(SELECT COUNT (1)
FROM backfill_invoice_mapping),
(SELECT COUNT (1)
FROM backfill_invoice_errors),
SYSDATE
COMMIT;
EXIT WHEN c%NOTFOUND;
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
INSERT INTO backfill_invoice_errors
VALUES (NULL, NULL, errString || ' ' || v_err_loc);
COMMIT;
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...
INSERT ALL
INTO invoice nologging
VALUES ( SEQ_INVOICE_ID.NEXTVAL,
BILL_DATE,
my_guid,
'111111',
'NONE',
CAST(BILL_DATE AS TIMESTAMP),
CAST(UPDT_DT AS TIMESTAMP),
'READ',
'PAPER',
payer_customer,
parsed_francises,
'111111'
INTO invoice_header
VALUES ( SEQ_INVOICE_ID.CURRVAL,
TRIM (LEADING 0 FROM billing_document), --invoice_num
NULL,
BILL_DATE, --invoice_date
TO_PO_NUMBER,
NULL,
net_amount,
NULL,
tax_amt,
NULL,
NULL,
due_date,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
SYSTIMESTAMP,
NET_AMOUNT_CURRENCY,
bc_value,
BILL_DATE)
SELECT
src.billing_type,
src.currency,
src.billing_document,
src.drop_ship_ind,
src.to_po_number,
src.to_purchase_order,
src.due_date,
src.bill_date,
src.tax_amt,
src.payer_customer,
src.to_acct_no,
src.bill_to_acct_no,
src.net_amount,
src.net_amount_currency,
src.order_dt,
src.to_customer,
src.to_name,
src.franchises,
src.updt_dt,
str_parser (src.FRANCHISES) parsed_franchises,
'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff') my_guid,
i.bc_value
FROM BACKFILL_INVOICES src,
invsvc_owner.billing_codes i
WHERE i.bc_name = src.BILLING_TYPE;Some things to note
1. Don't commit in a loop - you only add to the run time and load on the box ultimately reducing scalability and removing transactional integrity. Commit once at the end of the job.
2. Make sure you specify the list of columns you are inserting into as well as the values or columns you are selecting. This is good practice as it protects your code from compilation issues in the event of new columns being added to tables. Also it makes it very clear what you are inserting where.
3. If you use WHEN OTHERS THEN... to log something, make sure you either rollback or raise the exception. What you have done in your code is say - I don't care what the problem is, just commit whatever has been done. This is not good practice.
HTH
David
Edited by: Bravid on Oct 13, 2011 4:35 PM -
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