How can i load Client side XML file to Table

Hi,
How can i load the all the XML files (near 10,000 files) available in client machine to the XML table .
I did try with directrory list in the Webutility demo form, but when the number of file is near to 1,500 its giving error.
Please suggest the best method to implement my requirements.
1. XML fies are in a folder in end users machine(Windows OS)
2. I need to load all the XML files to table (Oracle Database is in Unix)
I am using forms 10g
Thanks in advance.
Rizly

Hi,
What is the error you are getting when you reach 1,500 records? Can you post it? You mentioned you are using the webutil to load them. How you are loading? From the client machine you are loading to the database directly? Can you post the code you are using for that?
-Arun

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    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
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              <CG>A</CG>
              <AL>L</AL>
              <BZ>Mike Tyson</BZ>
              <AH>Some street</AH>
              <AI/>
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              <AK>Kraj</AK>
              <AG>CZ</AG>
              <AJ>885 21</AJ>
              <CR>21-11-2012</CR>
              <AY/>
              <AV>800184965</AV>
              <AP/>
              <AO/>
              <AQ/>
              <AN/>
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                <AW>0</AW>
                <CT>D</CT>
                <CU>C</CU>
                <BY>31-10-2012</BY>
                <CA>25-10-2012</CA>
                <CV>8151</CV>
                <BT>12111</BT>
                <CJ>1</CJ>
                <AM>0</AM>
                <DR>PC</DR>
                <DS/>
                <DO>25-10-2012</DO>
                <DQ>18:42</DQ>
                <CE>1</CE>
                <BH>8151</BH>
                <CY>8151 SHELL MALKOVICE P</CY>
                <DP>049336</DP>
                <DT/>
                <BQ/>
                <BR>500000</BR>
                <CN>30</CN>
                <CM>030</CM>
                <BO>160,00</BO>
                <BF>38,900</BF>
                <BC>6224,00</BC>
                <BI>32,417</BI>
                <CD>B</CD>
                <BG>0,600</BG>
                <BK>31,817</BK>
                <BJ>0,000</BJ>
                <DI>8</DI>
                <BP>20,00%</BP>
                <CC>CZK</CC>
                <BM>5090,67</BM>
                <BN>1018,13</BN>
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                <DW>6108,80</DW>
                <CO>Nafta</CO>
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              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
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              <CA>25-10-2012</CA>
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              <BS>11888954</BS>
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              <DG>1</DG>
              <CN>30</CN>
              <CM>030</CM>
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              <CQ/>
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              <CM/>
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              <AX/>
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              <CP/>
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              <CM/>
              <DF/>
              <DH/>
              <DJ/>
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              <DC>6108,80</DC>
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              <AX/>
              <CQ/>
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              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
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              <CA>25-10-2012</CA>
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              <AA>234</AA>
              <BS>11888954</BS>
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              <BA>CZ</BA>
              <DG>8</DG>
              <CN/>
              <CM/>
              <DF/>
              <DH/>
              <DJ/>
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              <DE>1018,13</DE>
              <DC>6108,80</DC>
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              <AX/>
              <CQ/>
              <CP/>
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        </account>
      </account_group>
      <footer>
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        <AW>0</AW>
        <CT>S</CT>
        <CU>T</CU>
        <CZ>SS48</CZ>
        <BU>4</BU>
        <CH>0032</CH>
        <CK>2012-11-01</CK>
        <CL>23:04</CL>
        <CW>225</CW>
        <BX>1</BX>
        <CS>7</CS>
        <BW>0000000000000610880</BW>
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        /header - repeat in each row in output
        /account_group/account
            /invoice
                /da - repeat for each details under "selected "invoice
                /detaildc/dc - the lowest level 
                /detaildn/dn - the lowest level 
                /dt - repeat for each details under "selected "invoice
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    <?xml version="1.0" encoding="UTF-8"?>
    <etd>
      <header>
        <AR>000000000</AR>
        <CK>2012-10-31</CK>
        <CF>SS-CZL19</CF>
      </header>
      <account_group id="234">
        <account id="234">
          <invoice id="EI08P4000">
            <da>
              <AR>EI08P4000</AR>
              <AD>Mickey Mouse</AD>
            </da>
            <detaildc DU="1Z56655" CB="EUR">
              <dc>
                <DO>16-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>1940,60</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="2Z55050" CB="EUR">
              <dc>
                <DO>17-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>1328,10</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="2Z90001" CB="EUR">
              <dc>
                <DO>27-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>185,10</BM>
                <CO>Poplatek</CO>
              </dc>
            </detaildc>
            <dt>
              <AR>EI08P4000</AR>
              <DG>8</DG>
            </dt>
          </invoice>
        </account>
        <account id="234">
          <invoice id="EI13T7777">
            <da>
              <AR>EI13T7777</AR>
              <AD>Mickey Mouse</AD>
            </da>
            <detaildc DU="1Z48302" CB="EUR">
              <dc>
                <DO>26-10-2012</DO>
                <CY>SANEF 07706 A 07704</CY>
                <BM>232,10</BM>
                <CO>Dalnicni poplatek</CO>
              </dc>
            </detaildc> 
            <detaildc DU="1Z48302" CB="EUR">
              <dc>
                <DO>20-10-2012</DO>
                <CY>TEST A 07704</CY>
                <BM>30,10</BM>
                <CO>Poplatek</CO>
              </dc>
            </detaildc>       
            <dt>
              <AR>EI13T7777</AR>
              <DG>8</DG>         
            </dt>
          </invoice>
        </account>
        <account id="234">
          <invoice id="EI327744">
            <da>
              <AR>EI327744</AR>
              <AD>Mickey Mouse</AD>
            </da>
            <detaildn  CI="707732 00000234" >
              <dn>
                <BY>30-10-2012</BY>
                <BM>8,10</BM>
              </dn>
            </detaildn>
            <detaildn CI="707732 00000234" >
              <dn>
                <BY>30-10-2012</BY>
                <BM>399,50</BM>
              </dn>
            </detaildn>
            <dt>
              <AR>EI327744</AR>
            </dt>
          </invoice>
        </account>
        <account id="234">
          <invoice id="EI349515">
            <da>
              <AR>EI349515</AR>
              <AD>Mickey Mouse</AD>
            </da>
            <detaildc DU="1Z56514" CB="EUR">
              <dc>
                <DO>29-10-2012</DO>
                <CY>ALLAMI AUTOPALYAKEZE</CY>
                <BM>1240,60</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="1Z56515" CB="EUR">
              <dc>
                <DO>19-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>7428,10</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="1Z56515" CB="EUR">
              <dc>
                <DO>12-10-2012</DO>
                <CY>UK</CY>
                <BM>954,10</BM>
                <CO>Poplatek</CO>
              </dc>
            </detaildc>
            <dt>
              <AR>EI349515</AR>
              <DG>8</DG>
            </dt>
          </invoice>
        </account>
      </account_group>
      <footer>
        <CZ>SS47</CZ>
        <BU>4</BU>
        <CH>0032</CH>
        <CK>2012-10-31</CK>
        <CL>01:25</CL>
      </footer>
    </etd>Expected output
    AR     CK     CF             AR4             AD             DU     CB     DO             CY                     BM      CO                AR5             DG     CI             BY               BM6     CZ     BU       CH       CK7    CL
    0     41213     SS-CZL19     EI08P4000     Mickey Mouse     1Z56655     EUR     16-10-2012     ASFINAG POST_MAUT     1940,60     Dalnicni znamka        EI08P4000     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI08P4000     Mickey Mouse     2Z55050     EUR     17-10-2012     ASFINAG POST_MAUT     1328,10     Dalnicni znamka        EI08P4000     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI08P4000     Mickey Mouse     2Z90001     EUR     27-10-2012     ASFINAG POST_MAUT      185,10     Poplatek        EI08P4000     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI13T7777     Mickey Mouse     1Z48302     EUR     26-10-2012     SANEF 07706 A 07704      232,10     Dalnicni poplatek  EI13T7777     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI13T7777     Mickey Mouse     1Z48302     EUR     20-10-2012     TEST A 07704               30,10     Poplatek        EI13T7777     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI327744     Mickey Mouse                                                                      EI327744          707732 00000234     30-10-2012     8,10     SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI327744     Mickey Mouse                                                                      EI327744          707732 00000234     30-10-2012     399,50     SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56514     EUR     29-10-2012     ALLAMI AUTOPALYAKEZE     1240,60     Dalnicni znamka        EI349515     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56515     EUR     19-10-2012     ASFINAG POST_MAUT     7428,10     Dalnicni znamka        EI349515     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56515     EUR     12-10-2012     UK                      954,10     Poplatek        EI349515     8                                    SS47     4     32     41213     01:25

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                   <ATTRIB ATTNAM="HOLZART">
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                   </ATTRIB>
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              <MZ_LIST>
                   <MAS_ZU MZ_NAM="AUSHOLZEN">
                        <VALUE>J</VALUE>
                        <BEMERKUNG/>
                        <INSP_AM/>
                        <INSP_VON/>
                        <DONE_AM>N</DONE_AM>
                        <DONE_VOM/>
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                        <DRINGLICH>2</DRINGLICH>
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    I've got 200+ XDP files that were created by entering data into a LiveCycle PDF form 200+ times and then exporting the data as XDP 200+ times.
    Now, I want to view all the data at once (for example, in an Excel Spreadsheet or database) so I can look for trends in the data or come up with a summary (for example, 180 of 200 responses answered Question 1 'Yes'). The form does have some image fields, but I don't need to see or analyse those fields.
    I'm a bit of a newbie. Is there an easy way to do this? Thanks!
    - John

    I had a similar goal to gather data from a folder full of XDPs into a spreadsheet to track user behaviors, capture commonly entered values, and run reports.
    If you are familiar with Python, I highly recommend creating a simple script using Python 2.6 and the elementTree (effbot.org) libraries.
    Since I cut my teeth on this project, I found it helpful to break down the script's tasks into individual parts. The material and examples for getting a folder's contents, writing variables in lists, and using elementtree is as terrific as it is scattered in location and diverse in implementation.
    1. Grab an xdp in your directory ( for book in path: )
    2. Parse the xml by using the elementtree iterator
    3. Assign your element's values to variables during iteration
    if element.name == 'dataNode':
         variable = element.text
    4. At the end print your variables with deliminators between each (I used a pipe "|" because commas were commonly used in our forms)
    print "%s|%s|%s|%s|%s" % (currentFileName, variable1, variable2, variable3, variable4)
    Once you are happy with the data printed out to your console; and each row corresponds to a xdp, stream the output to a file and import that file into Excel in a CSV-style text import (specifying your deliminator during the import process)
    so if your script that does the above is called "xdpGrabber.py", run:
    $ python xdpGrabber.py >> xdpSpreadSheet.txt
    and open xdpSpreadSheet.txt in excel.
    There are some gotchas here - repeating nodes can be tricky, and heavily nested or scattered xml structures will add much more complexity to the script.  However, if you are only looking for certain fields that always come in the same order when reading the xdps from top to bottom you can get them using simple "if element.name == 'stuff'" references in the order they appear - as elementtree parses from top to bottom.
    If this is appealing to you, I suggest you run one of your sample xdps against the example script given here: http://www.xml.com/pub/a/2003/02/12/py-xml.html
    I used Python 2.6 and elementtree on a windows XP laptop.  I would routinely create spreadsheets from 3000+ xdps, each with 50-100KB of data, in under 15 minutes.  I'm guessing the real bottleneck is streaming the output to disk. There isn't much out there that can compete with elementtree for speed reading xml!
    If you need some assistance getting started  feel free to reply here or message me for an example script.
    Good luck!
    -Kasey (scriptocratch)

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