How to read a spread sheet ( .xls ) file using a pl/sql procedure or func

Hello All,
Is it possible to read a spread sheet using Oracle pl.sql .
I know their is a util package that is read a file but how to read a spread sheet ... ?
thanks
kumar

hi kumar,
Here is an example of how i read an excel file
DECLARE
l_start_file_name varchar2(50) := 'invoice_excel_c';
l_end_file_name varchar2(50)   := '.csv';
l_file_name varchar2(100);
l_sql varchar(32767);
refresh_cdc varchar2(5) := '00304';
begin
l_file_name := l_start_file_name||REFRESH_CDC||l_end_file_name;
l_sql :=
'create table exter_invoice_excel               '||
'(                                              '||
'Product_name                varchar2(255),     '||
'Net_Sales                   Number,            '||
'Net_Adjustments             Number,            '||
'Cancels_Count               Number,            '||
'Cancels_Amount              Number,            '||
'Cashes_Count                Number,            '||
'Cashes_Amount               Number,            '||
'Claims_Count                Number,            '||
'Claims_Amount               Number,            '||
'Returns_Count               Number,            '||
'Returns_Amount              Number,            '||
'Free_Prize_Count            Number,            '||
'Free_Prize_Amount           Number,            '||
'Free_Promo_Count            Number,            '||
'Free_Promo_Amount           Number,            '||
'Promo_Credit_Count          Number,            '||
'Promo_Credit_Amount         Number,            '||
'Return_Commission           Number,            '||
'Net_Discounts               Number,            '||
'Total_Fees                  Number,            '||
'Sales_Commission            Number,            '||
'Cash_Commission             Number,            '||
'Tkt_Charge                  Number,            '||
'Subscription_Commission     Number,            '||
'Interim_Sweeps              Number,            '||
'Net_Due                     Number,            '||
'Retailer_id                 Number,            '||
'Retailer_Name               varchar2(255)      '||
')                                              '||
              'ORGANIZATION EXTERNAL (                 '||
              ' TYPE oracle_loader                     '||
               ' DEFAULT DIRECTORY GTECHFILES          '||
               ' ACCESS PARAMETERS (                   '||
               '   RECORDS DELIMITED BY NEWLINE        '||
               '      CHARACTERSET WE8MSWIN1252        '||
               '   BADFILE ''invoice_excel.bad''       '||
               '   DISCARDFILE ''invoice_excel.dis''   '||
               '   LOGFILE ''invoice_excel.log''       '||
               '   FIELDS TERMINATED BY '','' RTRIM      '||
               ' MISSING FIELD VALUES ARE NULL        '||
               '   )                                   '||
               '   LOCATION ('''||l_file_name||''')    '||
               ' )                                     '||
               'PARALLEL                               '||
               'REJECT LIMIT UNLIMITED ';
        execute immediate l_sql;
      l_sql:= 'INSERT INTO INVOICE_EXCEL_TEMP                '||
                  ' ( Product_name               ,            '||
                  ' Net_Sales                   ,            '||
                  ' Net_Adjustments             ,            '||
                  ' Cancels_Count               ,            '||
                  ' Cancels_Amount              ,            '||
                  ' Cashes_Count                ,            '||
                  ' Cashes_Amount               ,            '||
                  ' Claims_Count                ,            '||
                  ' Claims_Amount               ,            '||
                  ' Returns_Count               ,            '||
                  ' Returns_Amount              ,            '||
                  ' Free_Prize_Count            ,            '||
                  ' Free_Prize_Amount           ,            '||
                  ' Free_Promo_Count            ,            '||
                  ' Free_Promo_Amount           ,            '||
                  ' Promo_Credit_Count          ,            '||
                  ' Promo_Credit_Amount         ,            '||
                  ' Return_Commission           ,            '||
                  ' Net_Discounts               ,            '||
                  ' Total_Fees                  ,            '||
                  ' Sales_Commission            ,            '||
                  ' Cash_Commission             ,            '||
                  ' Tkt_Charge                  ,            '||
                  ' Subscription_Commission     ,            '||
                  ' Interim_Sweeps              ,            '||
                  ' Net_Due                     ,            '||
                  ' Retailer_id                 ,            '||
                  ' Retailer_Name               ,            '||
                  ' SOURCE                      ,            '||
                  ' INSERTED_DATE               ,            '||
                  ' CDC                         ,            '||
                  ' UPLOADED                                 '||
                  ')                                          '||
'              select                                         '||
                  ' ltrim(rtrim(product_name)) ,             '||
                  ' Net_Sales                   ,            '||
                  ' Net_Adjustments             ,            '||
                  ' Cancels_Count               ,            '||
                  ' Cancels_Amount              ,            '||
                  ' Cashes_Count                ,            '||
                  ' Cashes_Amount               ,            '||
                  ' Claims_Count                ,            '||
                  ' Claims_Amount               ,            '||
                  ' Returns_Count               ,            '||
                  ' Returns_Amount              ,            '||
                  ' Free_Prize_Count            ,            '||
                  ' Free_Prize_Amount           ,            '||
                  ' Free_Promo_Count            ,            '||
                  ' Free_Promo_Amount           ,            '||
                  ' Promo_Credit_Count          ,            '||
                  ' Promo_Credit_Amount         ,            '||
                  ' Return_Commission           ,            '||
                  ' Net_Discounts               ,            '||
                  ' Total_Fees                  ,            '||
                  ' Sales_Commission            ,            '||
                  ' Cash_Commission             ,            '||
                  ' Tkt_Charge                  ,            '||
                  ' Subscription_Commission     ,            '||
                  ' Interim_Sweeps              ,            '||
                  ' Net_Due                     ,            '||
                  ' Retailer_id                 ,            '||
                  ' Retailer_Name               ,            '||
                  ' '''||l_file_name                           ||''', '||
                  '   sysdate                    ,            '||
                  ' '''||    REFRESH_CDC                       ||''', '||
                  '''N'''                                      ||
                  'FROM                                       '||
                  'exter_invoice_excel                        '||
                  'WHERE retailer_id is not null and ltrim(rtrim(product_name)) in (''Loto'',''Inst Tk'')';
        execute immediate l_sql;
        l_sql :='drop table exter_invoice_excel';
        execute immediate l_sql;
exception
when others then
rollback;
l_sql :='drop table exter_invoice_excel';
execute immediate l_sql;
debug_message('INVOICE_EXCEL_UPLOAD/'||REFRESH_CDC,'Unexpected Error '||sqlerrm);
END;
--truncate table invoice_excel_tempjust go through the code, it would help u for sure
cheers

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