How can I load my iWeb created site to Dream Host?

It won't open the publishing settings as DH directed me to. It just offers the defunct mobile me and no FTP option.
Thank you, Kathy

What version of iWeb are you using?  If iWeb 2 then you'll need to publish to a folder on the hard drive and use a 3rd party FTP client to upload the files to the server.
If iWeb 3 click on the site folder and change the publish to  to FTP server:
OT

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       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
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                      INDEX BY BINARY_INTEGER;
       pltab           tab;
       CURSOR c
       IS
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                   to_acct_no,
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                   net_amount_currency,
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                   franchises,
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       l_start_time := DBMS_UTILITY.get_time;
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       LOOP
          FETCH c
          BULK COLLECT INTO pltab
          LIMIT 1000;
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          FOR i IN 1 .. pltab.COUNT
          LOOP
             BEGIN
                v_inv_id :=  SEQ_INVOICE_ID.NEXTVAL;
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                     VALUES   (v_inv_id,
                               pltab (i).BILL_DATE,
                               v_guid,
                               '111111',
                               'NONE',
                               TO_TIMESTAMP (pltab (i).BILL_DATE),
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                               '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,
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                               NULL,
                               pltab (i).due_date,
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                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               TO_TIMESTAMP (SYSDATE),
                               TO_TIMESTAMP (SYSDATE),
                               PLTAB (I).NET_AMOUNT_CURRENCY,
                               (SELECT   i.bc_value
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                v_err_loc := 4;
                INSERT INTO    invoice_address nologging
                     VALUES   (invsvc_owner.SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH INITIAL',
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                               pltab (i).to_acct_no,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
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                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);
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                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);
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                                                             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;
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                     VALUES   (v_inv_id,
                               v_guid,
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                               pltab (i).payer_customer,
                               pltab (i).net_amount);
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                THEN
                   COMMIT;              
                END IF;
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                WHEN OTHERS
                THEN
                   errString := SQLERRM;
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                        VALUES   (
                                    pltab (i).billing_document,
                                    pltab (i).payer_customer,
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          INSERT INTO   backfill_invoice_timing
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                           ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
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       THEN
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    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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                                    'NONE',
                                    CAST(BILL_DATE AS TIMESTAMP),
                                    CAST(UPDT_DT AS TIMESTAMP),
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                                    'PAPER',
                                    payer_customer,
                                    parsed_francises,
                                    '111111'
         INTO      invoice_header
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                        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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