How can we load metadata automatically in HFM
Hi There
I am working with HFM 9.3.1.
I have account dimension in this every day new members are coming.
I just want to process this members that automatically update to the existing application.How can i do this is there any process that i can do in HFM 9.3.1 or should i need to upgrade the existing system.
Please suggest me that could be great help.
Thanks
Hars
Have a look on www.epmmaestro.com
The EPM Maestro Suite has among its many other features, the ability to automate both metadat extract and load.
You do not indicate how your metadata file is updated (ie the new members added), as this will still be a manual effort.
Another new feature of the EPM Maestro (web feature), is Metadata Validator, which will ensure your attributes etc are correct.
That said, have you worked a plan since your posting?
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How can i load Metadata file into georaster?
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I stone a tiff file in my db,I stone tiff file like this:
1.create GeoRaster Table:
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2.create trigger:
exec sdo_geor_utl.createdmltrigger('rm_image_t','image_file');
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DECLARE
geor SDO_GEORASTER;
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values( 1, 'TIFF', sdo_geor.init('rdt1') );
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END;
Then:
SQL> SELECT t.georid,
2 sdo_geor.validategeoraster(t.image_file) isvalid
3 from rm_image_t t order by georid;
GEORID ISVALID
1 TRUE
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GROUP = METADATA_FILE
PRODUCT_CREATION_TIME = 2004-02-12T15:09:20Z
PRODUCT_FILE_SIZE = 703.1
STATION_ID = "EDC"
GROUND_STATION = "SGS"
GROUP = ORTHO_PRODUCT_METADATA
SPACECRAFT_ID = "Landsat7"
SENSOR_ID = "ETM+"
ACQUISITION_DATE = 2001-10-03
WRS_PATH = 138
WRS_ROW = 036
SCENE_CENTER_LAT = +34.6152272
SCENE_CENTER_LON = +91.7569675
SCENE_UL_CORNER_LAT = +35.5648302
SCENE_UL_CORNER_LON = +90.9958720
SCENE_UR_CORNER_LAT = +35.2772270
SCENE_UR_CORNER_LON = +92.9740331
SCENE_LL_CORNER_LAT = +33.9414953
SCENE_LL_CORNER_LON = +90.5596099
SCENE_LR_CORNER_LAT = +33.6605964
SCENE_LR_CORNER_LON = +92.5005228
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SCENE_UL_CORNER_MAPY = 3937531.500
SCENE_UR_CORNER_MAPX = 497638.500
SCENE_UR_CORNER_MAPY = 3903787.500
SCENE_LL_CORNER_MAPX = 274455.000
SCENE_LL_CORNER_MAPY = 3758352.000
SCENE_LR_CORNER_MAPX = 453691.500
SCENE_LR_CORNER_MAPY = 3724636.500
BAND1_FILE_NAME = "aaa.tif"
GROUP = PROJECTION_PARAMETERS
REFERENCE_DATUM = "WGS84"
REFERENCE_ELLIPSOID = "WGS84"
GRID_CELL_ORIGIN = "Center"
UL_GRID_LINE_NUMBER = 1
UL_GRID_SAMPLE_NUMBER = 1
GRID_INCREMENT_UNIT = "Meters"
GRID_CELL_SIZE_PAN = 14.250
GRID_CELL_SIZE_THM = 57.000
GRID_CELL_SIZE_REF = 28.500
FALSE_NORTHING = 0
ORIENTATION = "NUP"
RESAMPLING_OPTION = "NN"
MAP_PROJECTION = "UTM"
END_GROUP = PROJECTION_PARAMETERS
GROUP = UTM_PARAMETERS
ZONE_NUMBER = +46
END_GROUP = UTM_PARAMETERS
SUN_AZIMUTH = 147.9348938
SUN_ELEVATION = 46.4220192
QA_PERCENT_MISSING_DATA = 0
CLOUD_COVER = 0
PRODUCT_SAMPLES_PAN = 17814
PRODUCT_LINES_PAN = 15754
PRODUCT_SAMPLES_REF = 8907
PRODUCT_LINES_REF = 7877
PRODUCT_SAMPLES_THM = 4454
PRODUCT_LINES_THM = 3939
OUTPUT_FORMAT = "GEOTIFF"
END_GROUP = ORTHO_PRODUCT_METADATA
GROUP = L1G_PRODUCT_METADATA
BAND_COMBINATION = "123456678"
CPF_FILE_NAME = "L7CPF20011001_20011231_04"
GROUP = MIN_MAX_RADIANCE
LMAX_BAND1 = 191.600
LMIN_BAND1 = -6.200
LMAX_BAND2 = 196.500
LMIN_BAND2 = -6.400
LMAX_BAND3 = 152.900
LMIN_BAND3 = -5.000
LMAX_BAND4 = 241.100
LMIN_BAND4 = -5.100
LMAX_BAND5 = 31.060
LMIN_BAND5 = -1.000
LMAX_BAND61 = 17.040
LMIN_BAND61 = 0.000
LMAX_BAND62 = 12.650
LMIN_BAND62 = 3.200
LMAX_BAND7 = 10.800
LMIN_BAND7 = -0.350
LMAX_BAND8 = 243.100
LMIN_BAND8 = -4.700
END_GROUP = MIN_MAX_RADIANCE
GROUP = MIN_MAX_PIXEL_VALUE
QCALMAX_BAND1 = 255.0
QCALMIN_BAND1 = 1.0
QCALMAX_BAND2 = 255.0
QCALMIN_BAND2 = 1.0
QCALMAX_BAND3 = 255.0
QCALMIN_BAND3 = 1.0
QCALMAX_BAND4 = 255.0
QCALMIN_BAND4 = 1.0
QCALMAX_BAND5 = 255.0
QCALMIN_BAND5 = 1.0
QCALMAX_BAND61 = 255.0
QCALMIN_BAND61 = 1.0
QCALMAX_BAND62 = 255.0
QCALMIN_BAND62 = 1.0
QCALMAX_BAND7 = 255.0
QCALMIN_BAND7 = 1.0
QCALMAX_BAND8 = 255.0
QCALMIN_BAND8 = 1.0
END_GROUP = MIN_MAX_PIXEL_VALUE
GROUP = PRODUCT_PARAMETERS
CORRECTION_METHOD_GAIN_BAND1 = "CPF"
CORRECTION_METHOD_GAIN_BAND2 = "CPF"
CORRECTION_METHOD_GAIN_BAND3 = "CPF"
CORRECTION_METHOD_GAIN_BAND4 = "CPF"
CORRECTION_METHOD_GAIN_BAND5 = "CPF"
CORRECTION_METHOD_GAIN_BAND61 = "CPF"
CORRECTION_METHOD_GAIN_BAND62 = "CPF"
CORRECTION_METHOD_GAIN_BAND7 = "CPF"
CORRECTION_METHOD_GAIN_BAND8 = "CPF"
CORRECTION_METHOD_BIAS = "IC"
BAND1_GAIN = "H"
BAND2_GAIN = "H"
BAND3_GAIN = "H"
BAND4_GAIN = "L"
BAND5_GAIN = "H"
BAND6_GAIN1 = "L"
BAND6_GAIN2 = "H"
BAND7_GAIN = "H"
BAND8_GAIN = "L"
BAND1_GAIN_CHANGE = "0"
BAND2_GAIN_CHANGE = "0"
BAND3_GAIN_CHANGE = "0"
BAND4_GAIN_CHANGE = "0"
BAND5_GAIN_CHANGE = "0"
BAND6_GAIN_CHANGE1 = "0"
BAND6_GAIN_CHANGE2 = "0"
BAND7_GAIN_CHANGE = "0"
BAND8_GAIN_CHANGE = "0"
BAND1_SL_GAIN_CHANGE = "0"
BAND2_SL_GAIN_CHANGE = "0"
BAND3_SL_GAIN_CHANGE = "0"
BAND4_SL_GAIN_CHANGE = "0"
BAND5_SL_GAIN_CHANGE = "0"
BAND6_SL_GAIN_CHANGE1 = "0"
BAND6_SL_GAIN_CHANGE2 = "0"
BAND7_SL_GAIN_CHANGE = "0"
BAND8_SL_GAIN_CHANGE = "0"
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STRIPING_BAND1 = "NONE"
STRIPING_BAND2 = "NONE"
STRIPING_BAND3 = "NONE"
STRIPING_BAND4 = "NONE"
STRIPING_BAND5 = "NONE"
STRIPING_BAND61 = "NONE"
STRIPING_BAND62 = "NONE"
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STRIPING_BAND8 = "NONE"
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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'
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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,
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BILL_DATE)
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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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C VARCHAR2 ( 10 ) ,
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load data
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column E is more than 255bytes
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)Check this out.
http://download-west.oracle.com/docs/cd/B10501_01/server.920/a96652/ch06.htm#1006961 -
I have MacAir with OS 10.8.4, how can I cancel the automatic link of my USB flashdisk to Mac instead of BootCamp, since I have one time press the ALT key before choosing "MAC" or "BOOTCAMP". Thanks
That only happens when you are running Windows in a Virtual Machine with OS X as the host. Shut down the VM and restart your Mac. Once the VM is running again and you insert a USB flash drive you should get that prompt again.
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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.
RizlyHi,
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 -
How can i load a VI from LABVIEW ver 6.0.1b3 to LABVIEW ver 6.1
How can i load a VI from LABVIEW ver 6.0.1b3 to LABVIEW ver 6.1......I want to load a vi but i'm getting this error:
LabVIEW load error code 9:VI version (6.1) is newer than LabVIEW version (6.0.1b3)
My LabVIEW ver is 6.1
Please help ......it's important
ThanksI am having similar issues with a *.exe from LV6.1. I have the runtime engine for 6.1 and recently upgraded to 8.2 from 7.1. I've never had 6.1 on my machine. I am able to install this executible and runtime engine on a machine with 7.1 and can run the *.exe fine.
I get a load error and am not sure why. I have had similar issues with old VI's that I have written in 7.1 executing on this machine w/ 8.2
any suggestions.
Attachments:
error.zip 14 KB -
How can I get an automatic connection to wifi on startup?
We lost internet connection during snow/ice storm. I have to manually connect to wifi now. How can I get an automatic connection to wifi?
An 'uninterruptible power supply' that automatically steps in and takes your computer
off the grid momentarily, will work in cases of brown-out (under-power) & surge (spike)
and it does so at a fast rate. Most of these also offer a way to customize sensitivity to
a certain degree, depending on model and should there be a valid reason to do so.
An old-school surge protector, even if it has a few fancy LEDs, is no protection. And
for less than a replacement logic board or an hour of authorized Apple repair, the UPS
is a fairly good investment. Backup battery is user-replaceable in the better made units.
Most of them offer extra ports that do not use the battery-backup power feature. If you
need to have more items run when the power switches up/down or out, you'd need to
consider a larger capacity backup power unit. In some instances, the makers of these
(for a time, perhaps even now) did caution users to not install more than one UPS per
room when the same leg may have inadequate grounding, since these can dump the
excess surge power from several different UPS units and overload the ground.
That said, the gamble is yours. I've found to have and use these is some protection
and when away from the computer. Most settings for controlling them appear in OS X.
No additional software is required. Other settings may be on the UPS front panel.
Good luck & happy computing! -
How can I load a CMYK jpeg image
How can I load a CMYK jpeg image (originally saved from Photoshop) and then
turn it into an rgb BufferedImage, in order to display it on screen in an
applet?
I first tried ImageIO.read(), but that does not work for cmyk jpegs. I then
looked into the com.sun.image.codec.jpeg package, and tried methods like
decodeAsBufferedImage() and decodeAsRaster().
The first one (decodeAsBufferedImage) returned an image, but it seems that
it was interpreted as an ARGB, and the colors were incorrect.
I then read the documentation which (amongst many other things) stated that
"If the user needs better control over conversion, the user must request the
data as a Raster and handle the conversion of the image data themselves."
This made sense, so I took to decodeAsRaster(), only to find that I could
not figure out how to carry out the desired conversion.
Of course, I have looked into the documentation for BufferedImage, Raster,
ColorModel, ColorSpace etc, but after a while I was lost. (Before I got lost
I read that you can convert images with the help of methods like toRGB,
toCIEXYZ.)
I have a feeling that this is probably pretty simple if you just know how to
do it, but I sure would need some directions here.
Any help would be appreciated. Thanks.You can either use the "Place" command from the main menu, under "File", or you can just open it, select the move tool "V", the click in the image and drag it to the other file's tab.
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MacBook Pro (Mid 2010) - crashing problems remain after fixes under warranty, what can I do?
Hey all, So I've had this computer (MacBook Pro 15" mid-2010 model) for a little over a year (bought it a few days after the refresh). Later in the year, it started to get regular crashes until it would become completely unresponsive to the point whe
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My templates won't show images and the very small text is in purple. It is this way on all template examples. I've tried everything but can't figure out the problem. Help!
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after clicking on my FF shortcut icon on my desktop, it takes FF 30-45 seconds to open. So i sit there and wai and wait and wait until it finally opens. Any ideas why this happens?
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Any idea when they will be selling cases in store?
Excuse me if it is already being sold in stores, but if it isn't, does anybody have any idea when cases will be sold in stores? By "in store", I don't mean online on the store's website, I mean literally in store.
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Document Properties time stamp
Post Author: Hieu CA Forum: crystalreports.com The time stamp in Document Properties (such as this one "07-08-08 17:04:50.338") is based on Eastern Time Zone. Is it possible to change this to reflect my local date/time as seen on the bottom of the Cr