How to setup Xcelsius to read an XML file.

Hello, I'm new to Xcelsius 2008 and I have three XML files that I need to setup as data input sources and then build a chart. I tried to setup a data connection, but I'm probably doing something wrong. What is the best way to accomplish this task.

I often use XML Data Maps in Excel to connect the XML docs. In Excel 2007, click on the 'developer' tab in the ribbon (if you don't have it you can add it in the Excel Options page), then under the XML section click 'Source'.
You'll see a sidebar comeup, click on 'XML Maps...' on the bottom right hand corner of this pane. Click 'Add' on the next screen and open the XML file from where it is saved. Once you click OK a few times you'll be back to Excel and see you're schema diagramed. From there you can drag over the schema to your excel workbook, click refresh and you should see a table of your data.
Once that's set, just go to the connections in Xcelsius, add in Excel XML Data Maps as a connection and you're good to go.

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  • Issue in reading the XML file

    Hi Gurus,
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    - <GEBIZ_ORDER xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    - <HEADER>
      <MINISTRY_CODE>RPO</MINISTRY_CODE>
      <DEPARTMENT_CODE>000</DEPARTMENT_CODE>
      <ORDER_CODE>RPO000EPO11000953</ORDER_CODE>
      <EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
      <AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
      <VARIATION_NUMBER>0</VARIATION_NUMBER>
      <DESCRIPTION>Purchase Order for Air tickets for SOT to Korea (from 17th - 26th Sep 2011) off PC(RPO000ECN11000100)for SAS</DESCRIPTION>
      <STATUS>NEW</STATUS>
      <STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
      <PAYMENT_TERMS xsi:nil="true" />
      <BILL_TO>One-Stop Centre, 9 Woodlands Avenue 9, S(738964)</BILL_TO>
      <JUSTIFICATION>Please refer to attached approval email.</JUSTIFICATION>
      <CREATE_TIMESTAMP>2011-07-08T16:57:39</CREATE_TIMESTAMP>
      <TERMINATE_REASON xsi:nil="true" />
      <TERMINATE_TIMESTAMP xsi:nil="true" />
      <ORDER_TYPE>1</ORDER_TYPE>
    - <FINANCIAL_SYSTEM>
      <SUB_BUSINESS_UNIT>RPS01</SUB_BUSINESS_UNIT>
      </FINANCIAL_SYSTEM>
    - <SUPPLIER>
      <CODE>200003048E</CODE>
      <NAME>Safe2Travel Pte Ltd</NAME>
      <GST_NUMBER>20-0003048-E</GST_NUMBER>
      <CONTACT_NAME>ONG PEI LENG</CONTACT_NAME>
      <CONTACT_PHONE>68233103</CONTACT_PHONE>
      <CONTACT_EMAIL>[email protected]</CONTACT_EMAIL>
      <CONTACT_FAX>68221636</CONTACT_FAX>
    - <SITES>
    - <SITE>
      <ID>1</ID>
      <NAME>ravel Pte Ltd</NAME>
      <PHONE>68233013</PHONE>
      <PHONE_EXTENSION xsi:nil="true" />
      <FAX>68221636</FAX>
      <EMAIL>[email protected]</EMAIL>
      <ADDRESS_LINE1>10 Eunos Road 8</ADDRESS_LINE1>
      <ADDRESS_LINE2>#08-03 (North Lobby)</ADDRESS_LINE2>
      <ADDRESS_LINE3>Singapore Post Centre</ADDRESS_LINE3>
      <COUNTRY_CODE>SG</COUNTRY_CODE>
      <PROVINCE xsi:nil="true" />
      <STATE xsi:nil="true" />
      <CITY xsi:nil="true" />
      <AREA_CODE xsi:nil="true" />
      <ZIP>408600</ZIP>
      <REGION_CODE xsi:nil="true" />
      </SITE>
    - <SITE>
      <ID>2</ID>
      <NAME>ravel Pte Ltd</NAME>
      <PHONE>62208866</PHONE>
      <PHONE_EXTENSION xsi:nil="true" />
      <FAX>62265578</FAX>
      <EMAIL>[email protected]</EMAIL>
      <ADDRESS_LINE1>3 Lim Teck Kim Road</ADDRESS_LINE1>
      <ADDRESS_LINE2>#02-02</ADDRESS_LINE2>
      <ADDRESS_LINE3>Singapore Technologies Building</ADDRESS_LINE3>
      <COUNTRY_CODE>SG</COUNTRY_CODE>
      <PROVINCE xsi:nil="true" />
      <STATE xsi:nil="true" />
      <CITY xsi:nil="true" />
      <AREA_CODE xsi:nil="true" />
      <ZIP>088934</ZIP>
      <REGION_CODE xsi:nil="true" />
      </SITE>
    - <SITE>
      <ID>3</ID>
      <NAME>Safe2Travel Pte Ltd</NAME>
      <PHONE>62208866</PHONE>
      <PHONE_EXTENSION xsi:nil="true" />
      <FAX>62265578</FAX>
      <EMAIL>[email protected]</EMAIL>
      <ADDRESS_LINE1>3 Lim Teck Kim Road</ADDRESS_LINE1>
      <ADDRESS_LINE2>#02-02</ADDRESS_LINE2>
      <ADDRESS_LINE3>Singapore Technologies Building</ADDRESS_LINE3>
      <COUNTRY_CODE>SG</COUNTRY_CODE>
      <PROVINCE xsi:nil="true" />
      <STATE xsi:nil="true" />
      <CITY xsi:nil="true" />
      <AREA_CODE xsi:nil="true" />
      <ZIP>088934</ZIP>
      <REGION_CODE xsi:nil="true" />
      </SITE>
      </SITES>
      </SUPPLIER>
    - <USER>
      <CODE>JOYCE SOON</CODE>
      <NAME>JOYCE SOON</NAME>
      <ORGANISATION_NAME>Republic Polytechnic</ORGANISATION_NAME>
      </USER>
    - <FUND_COMMIT_AMOUNT>
      <CURRENCY_CODE>SGD</CURRENCY_CODE>
      <CURRENCY_RATE>1</CURRENCY_RATE>
      <CURRENCY_RATE_DATE>1900-01-01T00:00:00</CURRENCY_RATE_DATE>
      <CURRENCY_RATE_TYPE>BOOK</CURRENCY_RATE_TYPE>
      <CURRENCY_AMOUNT>21551.4</CURRENCY_AMOUNT>
      </FUND_COMMIT_AMOUNT>
    - <PERIOD_CONTRACT>
      <CODE>RPO000ECN11000100</CODE>
      <AGENCY_CODE>RPO000</AGENCY_CODE>
      <ADMIN_FEE_SGD_AMOUNT>0</ADMIN_FEE_SGD_AMOUNT>
      </PERIOD_CONTRACT>
    - <BUYER>
      <ORGANISATION_CODE>1</ORGANISATION_CODE>
      <ORGANISATION_NAME>Republic Polytechnic</ORGANISATION_NAME>
      <NAME>Sally Ang</NAME>
      <PHONE>31001711</PHONE>
      <FAX>64151310</FAX>
      <EMAIL>[email protected]</EMAIL>
      </BUYER>
      <APPROVING_OFFICERS />
      </HEADER>
    - <ITEMS>
    - <ITEM>
      <LINE_NUMBER>1</LINE_NUMBER>
      <STATUS>NEW</STATUS>
      <STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
      <DESCRIPTION>Return Air Ticket including Airport Taxes and Fuel Surcharges (2 staff and 24 students)</DESCRIPTION>
      <UNIT_OF_MEASURE>PAX</UNIT_OF_MEASURE>
      <QUANTITY>26</QUANTITY>
      <LINE_TYPE>SERVICES</LINE_TYPE>
      <UNIT_PRICE>828.9</UNIT_PRICE>
      <PRICE_UNIT>1</PRICE_UNIT>
      <TOTAL_AMOUNT>21551.4</TOTAL_AMOUNT>
      <MATERIAL_MASTER_CODE xsi:nil="true" />
      <MATERIAL_GROUP_CODE xsi:nil="true" />
      <PLANT_CODE xsi:nil="true" />
      <ITEM_CATEGORY_CODE xsi:nil="true" />
      <ADMIN_FEE_SGD_AMOUNT>0</ADMIN_FEE_SGD_AMOUNT>
      <INSTRUCTION_TO_SUPPLIER>Purchase of goods/services is subject to the Terms & Conditions found in www.rp.sg/purchase and/or in the ITQ/ITT Specifications. Please liaise with the Contact Person for delivery details. Invoice MUST be addressed to the Contact Person. PO number MUST be included in the Description field under e-Invoice Details section at Vendor@Gov.</INSTRUCTION_TO_SUPPLIER>
      <PERIOD_CONTRACT_LINE_NUMBER>1</PERIOD_CONTRACT_LINE_NUMBER>
      <GOODS_INSPECT_FLAG>N</GOODS_INSPECT_FLAG>
    - <PURCHASE_REQUEST>
      <CODE>RPO000EPR11000465</CODE>
      <LINE_NUMBER>1</LINE_NUMBER>
      </PURCHASE_REQUEST>
    - <PART_NUMBER_INFORMATION>
      <NATO_STOCK_NUMBER xsi:nil="true" />
      <MANUFACTURER_PART_NUMBER xsi:nil="true" />
      <PART_NUMBER xsi:nil="true" />
      <CAGE_CODE xsi:nil="true" />
      <CAGE_NAME xsi:nil="true" />
      <ITEM_CONDITION xsi:nil="true" />
      <MINIMUM_SHELF_LIFE xsi:nil="true" />
      <SHELF_LIFE_REMAINING xsi:nil="true" />
      <CERTIFICATE_OF_CONFORMANCE xsi:nil="true" />
      <EXPORT_LICENSE xsi:nil="true" />
      </PART_NUMBER_INFORMATION>
    - <LOCATIONS>
    - <LOCATION>
      <LINE_NUMBER>1</LINE_NUMBER>
      <STATUS>NEW</STATUS>
      <STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
      <QUANTITY>26</QUANTITY>
      <DELIVERY_DESTINATION>Republic Polytechnic, One-Stop Centre, 9 Woodlands Avenue 9, S(738964)</DELIVERY_DESTINATION>
      <DELIVERY_DATE>2011-07-11T00:00:00</DELIVERY_DATE>
      <DELIVERY_TERMS>LOC</DELIVERY_TERMS>
      <PORT_OF_ORIGIN>-</PORT_OF_ORIGIN>
    - <RECIPIENT>
      <CODE>OSC</CODE>
      <NAME>One Stop Centre</NAME>
      <PHONE>65103000</PHONE>
      <EMAIL>[email protected]</EMAIL>
      </RECIPIENT>
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
      <LINE_NUMBER>1</LINE_NUMBER>
      <STATUS>NEW</STATUS>
      <STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
      <QUANTITY>26</QUANTITY>
      <CHART_OF_ACCOUNT>1/G01/3SAS/020/220908/0000/0000/0000</CHART_OF_ACCOUNT>
      <PROJECT_DISTRIBUTION xsi:nil="true" />
      </DISTRIBUTION>
      </DISTRIBUTIONS>
      </LOCATION>
      </LOCATIONS>
      </ITEM>
      </ITEMS>
      </GEBIZ_ORDER>I was able to read this kind of file structure but due to some constraints now they added supplier sites and increment that one which will be like variable kind of thing now.
    And below mentioned is the script which I am using right now for reading that xml file
    PROCEDURE XGBZPROD.XGBZ_PUR_ORD_XMLTAG_PROC(P_XML_FILE IN VARCHAR2, P_FOLDER_NAME IN VARCHAR2)
    IS
      lv_supp_file     XMLTYPE;
      lv_hdr_error     VARCHAR2(240);
      lv_line_error    VARCHAR2(240);
      lv_line_loc_err  VARCHAR2(240);
      lv_dist_err      VARCHAR2(240);
      l_file_name      VARCHAR2(300);
      l_folder_name    VARCHAR2(300);
      lv_sysdate       DATE := sysdate;
    BEGIN
      l_file_name     := p_xml_file;
      l_folder_name   := p_folder_name;
      -- this clause to check whether is xml file or NODATA FILE.
      IF upper(substr(l_file_name,instr(l_file_name,'.',1)+1,3)) ='XML' THEN
        lv_supp_file  := xmltype( bfilename('XMLDIR',P_XML_FILE), nls_charset_id('AL32UTF8'));
        dbms_output.put_line('P_XML_FILE '||P_XML_FILE);
    -- Initially insert data into 11g table
    -- This is to read xml datafile
      INSERT INTO XGBZ_PO_XML_DETAILS
       (ministry_code                ,
        department_code              ,
        order_code                   ,
        external_system_code         ,
        amendment_number             ,
        variation_number             ,
        description                  ,
        status                       ,
        status_date                  ,
        payment_terms                ,
        bill_to                      ,
        justification                ,
        create_timestamp             ,
        terminate_reason             ,
        terminate_timestamp          ,
        order_type                   ,
        sub_business_unit            ,
        cost_center_group            ,
        buyer_code                   ,
        financial_system_order_code  ,
        user_nric                    ,
        supplier_code                ,
        supplier_name                ,
        gst_number                   ,
        contact_name                 ,
        contact_phone                ,
        contact_email                ,
        contact_fax                  ,
        supp_site_id                 ,
        supp_site_name               ,
        supp_site_phone              ,
        supp_sit_phone_ext           ,
        supp_site_fax                ,
        supp_site_email              ,
        supp_site_add_line1          ,
        supp_site_add_line2          ,
        supp_site_add_line3          ,
        supp_site_country_code       ,
        supp_site_province           ,
        supp_site_state              ,
        supp_site_city               ,
        supp_site_area_code          ,
        supp_site_zip                ,
        supp_site_region_code        ,
        user_code                    ,
        user_name                    ,
        user_org_name                ,
        currency_code                ,
        currency_rate                ,
        currency_rate_date           ,
        currency_rate_type           ,
        currency_amount              ,
        tx_field_2                   ,
        agency_code                  ,
        admin_fee_sgd                ,
        buyer_orgn_code              ,
        buyer_orgn_name              ,
        buyer_name                   ,
        buyer_phone                  ,
        buyer_fax                    ,
        buyer_email                  ,
        ao_code                      ,
        ao_name                      ,
        line_no                      ,
        line_status                  ,
        line_status_date             ,
        line_description             ,
        unit_of_measure              ,
        line_qty                     ,
        line_type                    ,
        unit_price                   ,
        line_total_amount            ,
        material_master_code         ,
        material_group_code          ,
        item_category_code           ,
        line_admin_fee_sgd_amt       ,
        instruction_supplier         ,
        period_contract_line_no      ,
        goods_inspect_flag           ,
        pr_code                      ,
        pr_line_number               ,
        nato_stock_number            ,
        manufacturer_part_no         ,
        part_number                  ,
        cage_code                    ,
        cage_name                    ,
        item_condition               ,
        minimum_shelf_life           ,
        shelf_life_remaining         ,
        cert_of_conformance          ,
        export_license               ,
        line_location_no             ,
        line_loc_status              ,
        line_loc_status_date         ,
        line_loc_qty                 ,
        delivery_destination         ,
        delivery_date                ,
        delivery_terms               ,
        port_of_origin               ,
        recipient_code               ,
        recipient_name               ,
        recipient_phone              ,
        recipient_email              ,
        dist_line_no                 ,
        dist_line_status             ,
        dist_line_status_date        ,
        dist_line_qty                ,
        chart_of_account             ,
        project_distribution
       SELECT --Header Data
              ministry_code                ,
              department_code              ,
              order_code                   ,
              external_system_code         ,
              amendment_number             ,
              variation_number             ,
              description                  ,
              status                       ,
              status_date                  ,
              payment_terms                ,
              bill_to                      ,
              justification                ,
              create_timestamp             ,
              terminate_reason             ,
              terminate_timestamp          ,
              order_type                   ,
              sub_business_unit            ,
              cost_center_group            ,
              buyer_code                   ,
              financial_system_order_code  ,
              user_nric                    ,
              supplier_code                ,
              supplier_name                ,
              gst_number                   ,
              contact_name                 ,
              contact_phone                ,
              contact_email                ,
              contact_fax                  ,
              supp_site_id                 ,
              supp_site_name               ,
              supp_site_phone              ,
              supp_sit_phone_ext           ,
              supp_site_fax                ,
              supp_site_email              ,
              supp_site_add_line1          ,
              supp_site_add_line2          ,
              supp_site_add_line3          ,
              supp_site_country_code       ,
              supp_site_province           ,
              supp_site_state              ,
              supp_site_city               ,
              supp_site_area_code          ,
              supp_site_zip                ,
              supp_site_region_code        ,
              user_code                    ,
              user_name                    ,
              user_org_name                ,
              currency_code                ,
              currency_rate                ,
              currency_rate_date           ,
              currency_rate_type           ,
              currency_amount              ,
              tx_field_2                   ,
              agency_code                  ,
              admin_fee_sgd                ,
              buyer_orgn_code              ,
              buyer_orgn_name              ,
              buyer_name                   ,
              buyer_phone                  ,
              buyer_fax                    ,
              buyer_email                  ,
              ao_code                      ,
              ao_name                      ,
              line_no                      ,
              line_status                  ,
              line_status_date             ,
              line_description             ,
              unit_of_measure              ,
              line_qty                     ,
              line_type                    ,
              unit_price                   ,
              line_total_amount            ,
              material_master_code         ,
              material_group_code          ,
              item_category_code           ,
              line_admin_fee_sgd_amt       ,
              instruction_supplier         ,
              period_contract_line_no      ,
              goods_inspect_flag           ,
              pr_code                      ,
              pr_line_number               ,
              nato_stock_number            ,
              manufacturer_part_no         ,
              part_number                  ,
              cage_code                    ,
              cage_name                    ,
              item_condition               ,
              minimum_shelf_life           ,
              shelf_life_remaining         ,
              cert_of_conformance          ,
              export_license               ,
              line_location_no             ,
              line_loc_status              ,
              line_loc_status_date         ,
              line_loc_qty                 ,
              delivery_destination         ,
              delivery_date                ,
              delivery_terms               ,
              port_of_origin               ,
              recipient_code               ,
              recipient_name               ,
              recipient_phone              ,
              recipient_email              ,
              dist_line_no                 ,
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