How can I load data with Scripts on *FDM* to a HFM target System????
Hi all!
I need help because I can´t find a good guide about scripting on FDM. The problem I have is the next one.
I have on mind to load my data with data load file in FDM to a HFM target system, but I would like to load an additional data using an event script, ie after validate. I would need any way to access to HFM system though FDM Scripts, is it possible??
If so, It would be wonderful to get a data from HFM with any Point of View, reachable from FDM Scripts in order to load or getting any data.
I´ve looking for a good guide about scripting in FDM but I couldn´t find any information about accessing data on HFM target system, does it really exist?
Thanks for help
Hi,
Take a look at the LOAD Action scripts of your adapter. This might give you an idea.
Theoretically it should be possible to load data in an additional load, but you need to be very careful. You don't want to corrupt any of the log and status information that is being stored during the load process. The audit trail is an important feature in many implementations. In this context it might not be a good idea to improve automation and risk compliance of your system.
Regards,
Matt
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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
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CURRENCY VARCHAR2 (256),
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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),
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TO_CUSTOMER VARCHAR2 (256),
TO_NAME VARCHAR2 (256),
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UPDT_DT DATE
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tax_amt,
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net_amount,
net_amount_currency,
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to_name,
franchises,
updt_dt
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LOOP
FETCH c
BULK COLLECT INTO pltab
LIMIT 1000;
v_err_loc := 1;
FOR i IN 1 .. pltab.COUNT
LOOP
BEGIN
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v_count := v_count + 1;
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'NONE',
TO_TIMESTAMP (pltab (i).BILL_DATE),
TO_TIMESTAMP (pltab (i).UPDT_DT),
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'PAPER',
pltab (i).payer_customer,
v_str,
'111111');
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VALUES (v_inv_id,
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NULL,
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NULL,
pltab (i).net_amount,
NULL,
pltab (i).tax_amt,
NULL,
NULL,
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NULL,
NULL,
NULL,
NULL,
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TO_TIMESTAMP (SYSDATE),
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(SELECT i.bc_value
FROM invsvc_owner.billing_codes i
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NULL,
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pltab (i).TO_ACCT_NO,
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NULL);
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INSERT INTO invoice_address nologging
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pltab (i).BILL_DATE,
NULL,
pltab (i).TO_CUSTOMER,
pltab (i).to_name,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
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INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
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pltab (i).BILL_DATE,
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NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
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eid,
root_eid,
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pltab (i).payer_customer,
pltab (i).net_amount);
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THEN
COMMIT;
END IF;
EXCEPTION
WHEN OTHERS
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VALUES (
pltab (i).billing_document,
pltab (i).payer_customer,
errString || ' ' || v_err_loc
COMMIT;
END;
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INSERT INTO backfill_invoice_timing
VALUES (
ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
2)
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(SELECT COUNT (1)
FROM backfill_invoice_mapping),
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COMMIT;
EXIT WHEN c%NOTFOUND;
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COMMIT;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
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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',
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NULL,
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WHERE i.bc_name = src.BILLING_TYPE;Some things to note
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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
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From: [email protected]
To: [email protected]
Subject: How can I use LCCS with ActionScript 3 and Flash CS4?
Hi,
Welcome to the LCCS world.
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