Importing Data enclosed in quotes

Hi all,
Im trying to import a load of data into my application via the import utility, that is in a comma seperated text file. Many of the data values are lines of text which can also contain commas, so therefore each data value is enclosed in quotes to retain these values and ensure the column ordering when the data is imported.
For example:
column1, column2, column3
"value1", "value2", "value3" -- row 1
"value4", "value5", "value6" -- row 2
If I import this data into my app, each data value is still enclsoed by the quotes, which I dont want. So my question is, is there any way to strip out these quotes as the data is being imported to just leave value1 etc. in my table and not "value1" ?

Dear user512101

did you ever find a solution to this problem? Anyone?

I am facing the exact same issue on a regular basis. So far, I have been "cheating" by importing data through the ODBC connection, using an MS Access client that is still limping along (not for long, says my DBA).

If I don't, a typical column would look something like this:
"Exceptional biological diversity, WPC ecoregion reference for 71i, Old Hickory Lock 5 Wildlife Refuge "
"Chickasaw State Forest, Wildlife Management Area and State Park"
"Federal endangered Birdwing Pearlymussel, Fine-rayed Pigtoe, Shiny Pigtoe, Cumberland Monkeyface, Cracking Pearlymussel, Boulder Darter, and state threatened Ashy Darter." etc. etc.

Vojin

Similar Messages

Import data bug

when a text field in a .csv file enclosed in quotes contains a comma, the quotes are ignored and the field is viewed as 2 fields by the import proceedure,
i.e.: 'text1, text2' is imported as 2 seperate fields, 'text1' and 'text2'

I am using ver. 1.5.1.
When using the import data utililty on the GUI selected when you left click on a table name, if a quoted field contains a comma the utility splits the field into multiple fields:
example:
Error starting at line 5 in command:
INSERT INTO DISTRICT (DIST_NUMBER, ADDRESS1, ADDRESS2, ADDRESS3, ADDRESS4, CITY, STATE, ZIP_CODE)
VALUES ('20', '''NASHVILLE #020''', '''3308 BRILEY PARK BLVD.', ' SOUTH''', '''NASHVILLE BUSINESS CENTER 1''', '''''', '''NASHVILLE''', '''TN''')
Error report:
SQL Error: ORA-12899: value too large for column "GECBBA6"."DISTRICT"."STATE" (actual: 11, maximum: 3)
12899. 00000 - "value too large for column %s (actual: %s, maximum: %s)"
*Cause: An attempt was made to insert or update a column with a value
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The name of the column is given, along with the actual width
of the value, and the maximum allowed width of the column.
Note that widths are reported in characters if character length
semantics are in effect for the column, otherwise widths are
reported in bytes.
*Action: Examine the SQL statement for correctness. Check source
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Either make the destination column wider, or use a subset
of the source column (i.e. use substring).
original input:
'20','NASHVILLE #020','3308 BRILEY PARK BLVD., SOUTH','NASHVILLE BUSINESS CENTER 1','','NASHVILLE','TN','37207'
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Need help when importing data

Hi All,
When iam importing data into excel, leading zero's are truncating.
Eg: I have a column orgid in a table. Data is like 00067509,056429...
When importing into excel, leading zeros are truncated and orgid data shown in excel as 67509,56429...
Please help to get zero's in excel.

you did not post info how you create the data to be available for excel. it is important to us that you also describe how you create the data. i will assume that you create the text file on oracle and i'll try to give an example as a workaround that might work to you. we create a .csv file that can be opened to excel and each of the column is enclosed by double quotes and separated by comma. the column whose values had leading zeroes we added an equal sign before enclosing them to a double quotes (e.g. ="000123456") this way when it is opened on excel it preserves the leading zeroes.
.

Dynamic SQL and Data with Single Quotes in it.

Hi There,
I have a problem in that I am using dynamic SQL and it happens that one of the columns does contain single quotes (') in it as part of the data. This causes the resultant dynamic SQL to get confused as the single quote that is part of the data is taken to mean end of sting, when in fact its part of the data. This leaves out a dangling single quote that was meant to enclose the string. Here is my dynamic SQL and the result of the parsed SQL that I have captured:
****Dynamic SQL*****
l_sql:='select NOTE_TEMPLATE_ID '||
'FROM TMP_NOTE_TEMPLATE_VALUES '||
'where TRIM(LEGACY_NOTE_CODE)='''||trim(fp_note_code)||''' '||
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execute immediate l_sql INTO l_note_template_id;
Because the column DISPLAY_VALUE contains data with single quotes, the resultant SQL is:
******PARSED SQL************
select NOTE_TEMPLATE_ID
FROM TMP_NOTE_TEMPLATE_VALUES
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And the problem lies with the single quote between teh characters t and d in the data field for DISPLAY_ITEM. How can I handle this?
Many thanks,

I have been reliably informed that if one doesn't enclose char/varchar2 data items in quotes, the right indices may not be usedI am into oracle for past 4 years and for the first time i am hearing this.
Your reliable source is just wrong. Bind variables are variables that store your value and which are used in SQL. They are the proper way to use values in your SQL. By default all variables in PL/SQL is bind variable.
When you can do some thing in just straight SQL just do it. Dynamic SQL does not make any sense to me here.
Thanks,
Karthick.

IMPORT DATA TO USER DEFINED TABLESPACE

I HAVE FACED A PROBLEM REGARDING IMPORT DATA IN A USER DEFINED TABLESPACE.FOR DOING THIS AT FIRST I HAVE CREATED A TABLESPACE SAY USERS ASSOCIATED WITH A DATAFILE NAME AND PATH IS 'D:\ORACLE\ORADATA\ORCL\USERS01.DBF' ITS SIZE IS 200M.IN THE SAME PATH THERE IS A TEMPORARY TABLESPACE ASSOCIATED
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Please change to lower case letters
If the user has UNLIMITYED tablespace privilige
Revoke it
If the user has a privelegs on a tablespace
Revoke it
Create a new tablespace and assign it to the user as Default tablespace.
then import

Importing data through javascript

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All of this data is selectable and can be copied out of the source, so I figured that it would be possible to pull it through a javascript command.
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/F14 10.56 Tf
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Hi Gaurav,
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Thanks,
Arvind

Data with "," overflows to the next field when importing data with DTW

Dear all,
When I tried to import data with DTW, for the data that includes ",", the data after "," all jumps into the next field after import.
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2. Save the file as txt, without amending the data at all.
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Regards,
Julie

Hi,
Check this if it is useful :
Upload of BP Data using DTW
Rgds,
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Hi
We have some text measures in cube.We loaded data using smart view.Once the data is loaded.we did export data from cube and when i import data back to the same cube i am getting the following error message below.
Parallel data load enabled: [1] block prepare threads, [1] block write threads.
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please suggest me where it is going wrong.
Thanks in advance
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Edited by: user9363364 on Apr 19, 2010 5:19 PM
Edited by: user9363364 on Apr 20, 2010 3:38 PM
Edited by: user9363364 on Apr 21, 2010 1:55 PM

Hi,
I don't know if I'm directing you correctly as I only loaded data, but never imported the exported text data. However, from the 11.1.1.3 dbag, below is found on P#193:
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Wanna give a try?

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>
I can say that anybody with
no experience could easily do an export/import in
MSSQLServer 2000.
Anybody with no experience should not mess up my Oracle Databases !

Object reference not set to an instance of an object error with Import data

Hi Experts,
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Thanks & Regards,
Rohit

Hi Rohit,
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Best regards
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Hello,
I need help with importing data from a .csv file with comma delimiter into a table.
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Copyright (c) 1982, 2004, Oracle. All rights reserved.
Username: user1
Password:
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tion
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>
I can say that anybody with
no experience could easily do an export/import in
MSSQLServer 2000.
Anybody with no experience should not mess up my Oracle Databases !

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Hi Matteo
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+++++++++++++++++++++++++++++++++++++++++++++++++++++++++
TOTAL STEPS 2
1. Convert Data:         completed in 0 sec.
2. Load and Process:     Failed in 1 sec.
3. Import:               completed in 1 sec.
[Selection]
FILE=\GRP_CONSOL\ZHYP_DATA\DataManager\DataFiles
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Reject Count : 0
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++++++++++++++++++++++++++++++++++++++++++++++++++++++++
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Hi Marco,
See note [https://service.sap.com/sap/support/notes/1328907].
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----> I have put the data that way:
insert into gl_interface (status,set_of_books_id,accounting_date, currency_code,date_created,
created_by, actual_flag, user_je_category_name, user_je_source_name, segment1,segment2,segment3,
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------------> Oracle send me that message:
General Ledger: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
GLLEZL module: Journal Import
Current system time is 14-MAR-2007 15:39:25
Running in Debug Mode
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sob_name = Vision France
coa_id = 50569
num_segments = 6
delim = '.'
segments =
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
index segment is SEGMENT2
balancing segment is SEGMENT1
currency = EUR
sus_flag = Y
ic_flag = Y
latest_opened_encumbrance_year = 2006
pd_type = Month
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fnd_user_name = JAB-DEVELOPPEUR
fnd_login_id = 2675718
con_request_id = 2918896
sus_on = 0
from_date =
to_date =
create_summary = 0
archive = 0
num_rec = 1000
num_flex = 2500
run_id = 55578
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, '', replace(ccid_cc.SEGMENT2,'.','
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') || '.' || replace(ccid_cc.SEGMENT3,'.','
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, replace(int.SEGMENT2,'.','
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null, decode(int.code_combination_id, null, -4, -5),
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1, -1,
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'N', -10, 0) +
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null, -4,
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'N', -10, 0) +
decode(flex_cc.summary_flag, 'Y', -100,
decode(int.actual_flag,
'B', decode(flex_cc.detail_budgeting_allowed_flag,
'N', -100, 0),
decode(flex_cc.detail_posting_allowed_flag,
'N', -100, 0)))))
, int.user_je_category_name
, int.user_je_category_name
, 'UNKNOWN' period_name
, decode(actual_flag, 'B'
 , decode(period_name, NULL, '-1' ,period_name), nvl(period_name, '0')) period_name2
, currency_code
, decode(actual_flag
 , 'A', actual_flag
 , 'B', decode(budget_version_id
 , 1210, actual_flag
 , 1211, actual_flag
 , 1212, actual_flag
 , 1331, actual_flag
 , 1657, actual_flag
 , 1658, actual_flag
 , NULL, '1', '6')
 , 'E', decode(encumbrance_type_id
 , 1000, actual_flag
 , 1001, actual_flag
 , 1022, actual_flag
 , 1023, actual_flag
 , 1024, actual_flag
 , 1048, actual_flag
 , 1049, actual_flag
 , 1050, actual_flag
 , 1025, actual_flag
 , 999, actual_flag
 , 1045, actual_flag
 , 1046, actual_flag
 , 1047, actual_flag
 , 1068, actual_flag
 , 1088, actual_flag
 , NULL, '3', '4'), '5') actual_flag
, '0' exception_rate
, decode(currency_code
 , 'EUR', 1
 , 'STAT', 1
 , decode(actual_flag, 'E', -8, 'B', 1
 , decode(user_currency_conversion_type
 , 'User', decode(currency_conversion_rate, NULL, -1, currency_conversion_rate)
 ,'Corporate',decode(currency_conversion_date,NULL,-2,-6)
 ,'Spot',decode(currency_conversion_date,NULL,-2,-6)
 ,'Reporting',decode(currency_conversion_date,NULL,-2,-6)
 ,'HRUK',decode(currency_conversion_date,NULL,-2,-6)
 ,'DALY',decode(currency_conversion_date,NULL,-2,-6)
 ,'HLI',decode(currency_conversion_date,NULL,-2,-6)
 , NULL, decode(currency_conversion_rate,NULL,
 decode(decode(nvl(to_char(entered_dr),'X'),'X',1,2),decode(nvl(to_char(accounted_dr),'X'),'X',1,2),
 decode(decode(nvl(to_char(entered_cr),'X'),'X',1,2),decode(nvl(to_char(accounted_cr),'X'),'X',1,2),-20,-3),-3),-9),-9))) currency_conversion_rate
, to_number(to_char(nvl(int.currency_conversion_date, int.accounting_date), 'J'))
, decode(int.actual_flag
 , 'A', decode(int.currency_code
 , 'EUR', 'User'
 , 'STAT', 'User'
 , nvl(int.user_currency_conversion_type, 'User'))
 , 'B', 'User', 'E', 'User'
 , nvl(int.user_currency_conversion_type, 'User')) user_currency_conversion_type
, ltrim(rtrim(substrb(rtrim(substrb(int.reference1, 1, 50)) || ' ' || int.user_je_source_name || ' 2918896: ' || int.actual_flag || ' ' || int.group_id, 1, 100)))
, rtrim(substrb(nvl(rtrim(int.reference2), 'Journal Import ' || int.user_je_source_name || ' 2918896:'), 1, 240))
, ltrim(rtrim(substrb(rtrim(rtrim(substrb(int.reference4, 1, 25)) || ' ' || int.user_je_category_name || ' ' || int.currency_code || decode(int.actual_flag, 'E', ' ' || int.encumbrance_type_id, 'B', ' ' || int.budget_version_id, '') || ' ' || int.user_currency_conversion_type || ' ' || decode(int.user_currency_conversion_type, NULL, '', 'User', to_char(int.currency_conversion_rate), to_char(int.currency_conversion_date))) || ' ' || substrb(int.reference8, 1, 15) || int.originating_bal_seg_value, 1, 100)))
, rtrim(nvl(rtrim(int.reference5), 'Journal Import 2918896:'))
, rtrim(substrb(nvl(rtrim(int.reference6), 'Journal Import Created'), 1, 80))
, rtrim(decode(upper(substrb(nvl(rtrim(int.reference7), 'N'), 1, 1)),'Y','Y', 'N'))
, decode(upper(substrb(int.reference7, 1, 1)), 'Y', decode(rtrim(reference8), NULL, '-1', rtrim(substrb(reference8, 1, 15))), NULL)
, rtrim(upper(substrb(int.reference9, 1, 1)))
, rtrim(nvl(rtrim(int.reference10), nvl(to_char(int.subledger_doc_sequence_value), 'Journal Import Created')))
, int.entered_dr
, int.entered_cr
, to_number(to_char(int.accounting_date,'J'))
, to_char(int.accounting_date, 'YYYY/MM/DD')
, int.user_je_source_name
, nvl(int.encumbrance_type_id, -1)
, nvl(int.budget_version_id, -1)
, NULL
, int.stat_amount
, decode(int.actual_flag
, 'E', decode(int.currency_code, 'STAT', '1', '0'), '0')
, decode(int.actual_flag
, 'A', decode(int.budget_version_id
, NULL, decode(int.encumbrance_type_id, NULL, '0', '1')
, decode(int.encumbrance_type_id, NULL, '2', '3'))
, 'B', decode(int.encumbrance_type_id
, NULL, '0', '4')
, 'E', decode(int.budget_version_id
, NULL, '0', '5'), '0')
, int.accounted_dr
, int.accounted_cr
, nvl(int.group_id, -1)
, nvl(int.average_journal_flag, 'N')
, int.originating_bal_seg_value
from GL_INTERFACE int,
gl_code_combinations flex_cc,
gl_code_combinations ccid_cc
where int.set_of_books_id = 124
and int.status != 'PROCESSED'
and (int.user_je_source_name,nvl(int.group_id,-1)) in (('xx jab payroll', -1))
and flex_cc.SEGMENT1(+) = int.SEGMENT1
and flex_cc.SEGMENT2(+) = int.SEGMENT2
and flex_cc.SEGMENT3(+) = int.SEGMENT3
and flex_cc.SEGMENT4(+) = int.SEGMENT4
and flex_cc.SEGMENT5(+) = int.SEGMENT5
and flex_cc.SEGMENT6(+) = int.SEGMENT6
and flex_cc.chart_of_accounts_id(+) = 50569
and flex_cc.template_id(+) is NULL
and ccid_cc.code_combination_id(+) = int.code_combination_id
and ccid_cc.chart_of_accounts_id(+) = 50569
and ccid_cc.template_id(+) is NULL
order by decode(int.SEGMENT1|| int.SEGMENT2|| int.SEGMENT3|| int.SEGMENT4|| int.SEGMENT5|| int.SEGMENT6
, rpad(ccid_cc.SEGMENT2,30) || '.' || rpad(ccid_cc.SEGMENT1,30) || '.' || rpad(ccid_cc.SEGMENT3,30) || '.' || rpad(ccid_cc.SEGMENT4,30) || '.' || rpad(ccid_cc.SEGMENT5,30) || '.' || rpad(ccid_cc.SEGMENT6,30)
, rpad(int.SEGMENT2,30) || '.' || rpad(int.SEGMENT1,30) || '.' || rpad(int.SEGMENT3,30) || '.' || rpad(int.SEGMENT4,30) || '.' || rpad(int.SEGMENT5,30) || '.' || rpad(int.SEGMENT6,30)
) , int.entered_dr, int.accounted_dr, int.entered_cr, int.accounted_cr, int.accounting_date
control->len_mainsql = 16402
length of main_stmt = 7428
upd_stmt.arr:
update GL_INTERFACE
set status = :status
, status_description = :description
, je_batch_id = :batch_id
, je_header_id = :header_id
, je_line_num = :line_num
, code_combination_id = decode(:ccid, '-1', code_combination_id, :ccid)
, accounted_dr = :acc_dr
, accounted_cr = :acc_cr
, descr_flex_error_message = :descr_description
, request_id = to_number(:req_id)
where rowid = :row_id
upd_stmt.len: 394
ins_stmt.arr:
insert into gl_je_lines
( je_header_id, je_line_num, last_update_date, creation_date, last_updated_by, created_by , set_of_books_id, code_combination_id ,period_name, effective_date , status , entered_dr , entered_cr , accounted_dr , accounted_cr , reference_1 , reference_2
, reference_3 , reference_4 , reference_5 , reference_6 , reference_7 , reference_8 , reference_9 , reference_10 , description
, stat_amount , attribute1 , attribute2 , attribute3 , attribute4 , attribute5 , attribute6 ,attribute7 , attribute8
, attribute9 , attribute10 , attribute11 , attribute12 , attribute13 , attribute14, attribute15, attribute16, attribute17
, attribute18 , attribute19 , attribute20 , context , context2 , context3 , invoice_amount , invoice_date , invoice_identifier
, tax_code , no1 , ussgl_transaction_code , gl_sl_link_id , gl_sl_link_table , subledger_doc_sequence_id , subledger_doc_sequence_value
, jgzz_recon_ref , ignore_rate_flag)
SELECT
:je_header_id , :je_line_num , sysdate , sysdate , 1008009 , 1008009 , 124 , :ccid , :period_name
, decode(substr(:account_date, 1, 1), '-', trunc(sysdate), to_date(:account_date, 'YYYY/MM/DD'))
, 'U' , :entered_dr , :entered_cr , :accounted_dr , :accounted_cr
, reference21, reference22, reference23, reference24, reference25, reference26, reference27, reference28, reference29
, reference30, :description, :stat_amt, '' , '', '', '', '', '', '', '', '' , '', '', '', '', '', '', '', '', '', '', ''
, '', '', '', '', '', '', '', '', '', gl_sl_link_id
, gl_sl_link_table
, subledger_doc_sequence_id
, subledger_doc_sequence_value
, jgzz_recon_ref
, null
FROM GL_INTERFACE
where rowid = :row_id
ins_stmt.len: 1818
glluch() 14-MAR-2007 15:39:27<< glluch() 14-MAR-2007 15:39:27
LEZL0008: Found no interface records to process.
LEZL0009: Check SET_OF_BOOKS_ID, GROUP_ID, and USER_JE_SOURCE_NAME of interface records.
If no GROUP_ID is specified, then only data with no GROUP_ID will be retrieved. Note that most data
from the Oracle subledgers has a GROUP_ID, and will not be retrieved if no GROUP_ID is specified.
SHRD0119: Deleted 1 record(s) from gl_interface_control.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
No data was found in the GL_INTERFACE table.
Concurrent request completed
Current system time is 14-MAR-2007 15:39:27
---------------------------------------------------------------------------

As per the error message said, you need to specify a group id.
as per documentation :
GROUP_ID: Enter a unique group number to distinguish import data within a
source. You can run Journal Import in parallel for the same source if you specify a
unique group number for each request.
For example if you put data for payables and receivables, you need to put different group id to separate payables and receivables data.
HTH

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