Is it possible to load a xdp file into a subform?

That worked with an existing fragment.
What i'm tryin to do is generate a xdp file like (which i can open in the designer as preview pdf correctly), and insert this as subform.
<?xml version="1.0" encoding="UTF-8"?>
<xfa>
   <template xmlns="http://www.xfa.org/schema/xfa-template/2.8/">
      <subform name="TopmostSubform">
         <pageSet name="PageSet">
            <pageArea name="MasterPage1" id="p1">
               <contentArea name="ContentArea" x="0pt" y="0pt" w="595.3pt" h="841.9pt"/>
               <medium stock="a4" short="595.3pt" long="841.9pt" orientation="portrait" imagingBBox="none"/>
            </pageArea>
            <pageArea name="MasterPage2" id="p2">
               <contentArea name="ContentArea" x="0pt" y="0pt" w="595.3pt" h="841.9pt"/>
               <medium stock="a4" short="595.3pt" long="841.9pt" orientation="portrait" imagingBBox="none"/>
            </pageArea>
         </pageSet>
         <subform name="Page1" w="595.3pt" h="841.9pt">
            <draw name="Text" x="59.25pt" y="117pt" minW="400.25pt" minH="12pt">
               <ui>
                  <textEdit multiLine="1"/>
               </ui>
               <value>
                  <exData contentType="text/html">
                     <body xmlns="http://www.w3.org/1999/xhtml" xmlns:xfa="http://www.xfa.org/schema/xfa-data/1.0/"><p style="text-align:justify;font-family:Verdana;font-size:10pt">Assunto: Apólice nº #MC_Apolice_MC# - Actualização de Condições 2012/2013</p></body>
                  </exData>
               </value>
               <para/>
            </draw>
            <draw name="Text" x="59.25pt" y="141pt" minW="88.25pt" minH="12pt">
               <ui>
                  <textEdit multiLine="1"/>
               </ui>
               <value>
                  <exData contentType="text/html">
                     <body xmlns="http://www.w3.org/1999/xhtml" xmlns:xfa="http://www.xfa.org/schema/xfa-data/1.0/"><p style="text-align:justify;font-family:Verdana;font-size:10pt">Estimado Cliente,</p></body>
                  </exData>
               </value>
               <para/>
            </draw>
            <draw name="Text" x="59.25pt" y="165.75pt" w="490.25pt" minH="24pt">
               <ui>
                  <textEdit multiLine="1"/>
               </ui>
               <value>
                  <exData contentType="text/html">
                     <body xmlns="http://www.w3.org/1999/xhtml" xmlns:xfa="http://www.xfa.org/schema/xfa-data/1.0/"><p style="text-align:justify;font-family:Verdana;font-size:10pt">Aproximando-se a data de renovação do seu seguro de saúde Multicare, vimos informá-lo das alterações que ocorrerão na sua apólice a partir de #MC_Dt.Inicio_MC#.</p></body>
                  </exData>
               </value>
               <para/>
            </draw>
            <draw name="Text" x="59.25pt" y="201.75pt" minW="155pt" minH="12pt">
               <ui>
                  <textEdit multiLine="1"/>
               </ui>
               <value>
                  <exData contentType="text/html">
                     <body xmlns="http://www.w3.org/1999/xhtml" xmlns:xfa="http://www.xfa.org/schema/xfa-data/1.0/"><p style="text-align:justify;font-family:Verdana;font-size:10pt;font-weight:bold">Refor&#xe7 ;ámos a sua proteção</p></body>
                  </exData>
               </value>
               <para/>
            </draw>
         </subform>
      </subform>
   </template>
</xfa>

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Is it possible to load multiple .xlsx files into a SQL Server Table using SSIS and a Foreach Loop Container when each Excel spreadsheet is comprised of two different worksheets

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Is it possible to load a dump file collected from sql server to orcle 10gR2

Hi..
As a part of data migration from legacy systems , we need to migrate only required tables from Sql server to Oracle 10gr2 .
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yes, it is.
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Hi,
We are using BW BPS 3.5 version, i implemented how to guide " How to load a flat file into BW-BPS using SAP GUI" successfully without any errors.
I inlcuded three infoobjects in the text file   costelemt, Posting period and amount. the same three infoobjects i inlcuded the file structure in the global data as specified in the how to document
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XXXXX             #
XXXXX             1                          100
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XXXXX             3                           700
XXXXX             4                           500
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Best regards
SS

Hi,
There are 2 ways to do this.
One is to change the structure of the cube to have 12 key figures for the 12 posting periods.
Another way is to write an ABAP Function Module to fetch the values from each record based on the posting period and store it in the cube for the corresponding characteristic. This way, you dont have to change the structure of the cube.
If this particular cube is not used anywhere else, I would suggest to change the structure itself.
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How to load a XML file into a table

Hi,
I've been working on Oracle for many years but for the first time I was asked to load a XML file into a table.
As an example, I've found this on the web, but it doesn't work
Can someone tell me why? I hoped this example could help me.
the file acct.xml is this:
<?xml version="1.0"?>
<ACCOUNT_HEADER_ACK>
<HEADER>
<STATUS_CODE>100</STATUS_CODE>
<STATUS_REMARKS>check</STATUS_REMARKS>
</HEADER>
<DETAILS>
<DETAIL>
<SEGMENT_NUMBER>2</SEGMENT_NUMBER>
<REMARKS>rp polytechnic</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>3</SEGMENT_NUMBER>
<REMARKS>rp polytechnic administration</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>4</SEGMENT_NUMBER>
<REMARKS>rp polytechnic finance</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>5</SEGMENT_NUMBER>
<REMARKS>rp polytechnic logistics</REMARKS>
</DETAIL>
</DETAILS>
<HEADER>
<STATUS_CODE>500</STATUS_CODE>
<STATUS_REMARKS>process exception</STATUS_REMARKS>
</HEADER>
<DETAILS>
<DETAIL>
<SEGMENT_NUMBER>20</SEGMENT_NUMBER>
<REMARKS> base polytechnic</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>30</SEGMENT_NUMBER>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>40</SEGMENT_NUMBER>
<REMARKS> base polytechnic finance</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>50</SEGMENT_NUMBER>
<REMARKS> base polytechnic logistics</REMARKS>
</DETAIL>
</DETAILS>
</ACCOUNT_HEADER_ACK>
For the two tags HEADER and DETAILS I have the table:
create table xxrp_acct_details(
status_code number,
status_remarks varchar2(100),
segment_number number,
remarks varchar2(100)
before I've created a
create directory test_dir as 'c:\esterno'; -- where I have my acct.xml
and after, can you give me a script for loading data by using XMLTABLE?
I've tried this but it doesn't work:
DECLARE
acct_doc xmltype := xmltype( bfilename('TEST_DIR','acct.xml'), nls_charset_id('AL32UTF8') );
BEGIN
insert into xxrp_acct_details (status_code, status_remarks, segment_number, remarks)
select x1.status_code,
        x1.status_remarks,
        x2.segment_number,
        x2.remarks
from xmltable(
'/ACCOUNT_HEADER_ACK/HEADER'
passing acct_doc
columns header_no      for ordinality,
          status_code    number        path 'STATUS_CODE',
          status_remarks varchar2(100) path 'STATUS_REMARKS'
) x1,
xmltable(
'$d/ACCOUNT_HEADER_ACK/DETAILS[$hn]/DETAIL'
passing acct_doc as "d",
          x1.header_no as "hn"
columns segment_number number        path 'SEGMENT_NUMBER',
          remarks        varchar2(100) path 'REMARKS'
) x2
END;
This should allow me to get something like this:
select * from xxrp_acct_details;
Statuscode status remarks segement remarks
100 check 2 rp polytechnic
100 check 3 rp polytechnic administration
100 check 4 rp polytechnic finance
100 check 5 rp polytechnic logistics
500 process exception 20 base polytechnic
500 process exception 30
500 process exception 40 base polytechnic finance
500 process exception 50 base polytechnic logistics
but I get:
Error report:
ORA-06550: line 19, column 11:
PL/SQL: ORA-00932: inconsistent datatypes: expected - got NUMBER
ORA-06550: line 4, column 2:
PL/SQL: SQL Statement ignored
06550. 00000 - "line %s, column %s:\n%s"
*Cause:    Usually a PL/SQL compilation error.
and if I try to change the script without using the column HEADER_NO to keep track of the header rank inside the document:
DECLARE
acct_doc xmltype := xmltype( bfilename('TEST_DIR','acct.xml'), nls_charset_id('AL32UTF8') );
BEGIN
insert into xxrp_acct_details (status_code, status_remarks, segment_number, remarks)
select x1.status_code,
        x1.status_remarks,
        x2.segment_number,
        x2.remarks
from xmltable(
'/ACCOUNT_HEADER_ACK/HEADER'
passing acct_doc
columns status_code    number        path 'STATUS_CODE',
          status_remarks varchar2(100) path 'STATUS_REMARKS'
) x1,
xmltable(
'/ACCOUNT_HEADER_ACK/DETAILS'
passing acct_doc
columns segment_number number        path 'SEGMENT_NUMBER',
          remarks        varchar2(100) path 'REMARKS'
) x2
END;
I get this message:
Error report:
ORA-19114: error during parsing the XQuery expression:
ORA-06550: line 1, column 13:
PLS-00201: identifier 'SYS.DBMS_XQUERYINT' must be declared
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
ORA-06512: at line 4
19114. 00000 - "error during parsing the XQuery expression: %s"
*Cause:    An error occurred during the parsing of the XQuery expression.
*Action:   Check the detailed error message for the possible causes.
My oracle version is 10gR2 Express Edition
I do need a script for loading xml files into a table as soon as possible, Give me please a simple example for understanding and that works on 10gR2 Express Edition
Thanks in advance!

The reason your first SQL statement
select x1.status_code,
        x1.status_remarks,
        x2.segment_number,
        x2.remarks
from xmltable(
'/ACCOUNT_HEADER_ACK/HEADER'
passing acct_doc
columns header_no      for ordinality,
          status_code    number        path 'STATUS_CODE',
          status_remarks varchar2(100) path 'STATUS_REMARKS'
) x1,
xmltable(
'$d/ACCOUNT_HEADER_ACK/DETAILS[$hn]/DETAIL'
passing acct_doc as "d",
          x1.header_no as "hn"
columns segment_number number        path 'SEGMENT_NUMBER',
          remarks        varchar2(100) path 'REMARKS'
) x2
returns the error you noticed
PL/SQL: ORA-00932: inconsistent datatypes: expected - got NUMBER
is because Oracle is expecting XML to be passed in. At the moment I forget if it requires a certain format or not, but it is simply expecting the value to be wrapped in simple XML.
Your query actually runs as is on 11.1 as Oracle changed how that functionality worked when 11.1 was released. Your query runs slowly, but it does run.
As you are dealing with groups, is there any way the input XML can be modified to be like
<ACCOUNT_HEADER_ACK>
<ACCOUNT_GROUP>
<HEADER>....</HEADER>
<DETAILS>....</DETAILS>
</ACCOUNT_GROUP>
<ACCOUNT_GROUP>
<HEADER>....</HEADER>
<DETAILS>....</DETAILS>
</ACCOUNT_GROUP>
</ACCOUNT_HEADER_ACK>
so that it is easier to associate a HEADER/DETAILS combination? If so, it would make parsing the XML much easier.
Assuming the answer is no, here is one hack to accomplish your goal
select x1.status_code,
        x1.status_remarks,
        x3.segment_number,
        x3.remarks
from xmltable(
'/ACCOUNT_HEADER_ACK/HEADER'
passing acct_doc
columns header_no      for ordinality,
          status_code    number        path 'STATUS_CODE',
          status_remarks varchar2(100) path 'STATUS_REMARKS'
) x1,
xmltable(
'$d/ACCOUNT_HEADER_ACK/DETAILS'
passing acct_doc as "d",
columns detail_no      for ordinality,
          detail_xml     xmltype       path 'DETAIL'
) x2,
xmltable(
'DETAIL'
passing x2.detail_xml
columns segment_number number        path 'SEGMENT_NUMBER',
          remarks        varchar2(100) path 'REMARKS') x3
WHERE x1.header_no = x2.detail_no;
This follows the approach you started with. Table x1 creates a row for each HEADER node and table x2 creates a row for each DETAILS node. It assumes there is always a one and only one association between the two. I use table x3, which is joined to x2, to parse the many DETAIL nodes. The WHERE clause then joins each header row to the corresponding details row and produces the eight rows you are seeking.
There is another approach that I know of, and that would be using XQuery within the XMLTable. It should require using only one XMLTable but I would have to spend some time coming up with that solution and I can't recall whether restrictions exist in 10gR2 Express Edition compared to what can run in 10.2 Enterprise Edition for XQuery.

Loading a txt file into an applet.

as the topic suggests: I want to load a text file into an applet.
i only got this far:
public static String load(String path)
                        String date = "";
        File file = new File(path);
        try {
         // Load
        catch (IOException e) {
         e.printStackTrace();
        return date;
       } how do i load the file?
is it possible to return the data in a list (more convenient)?
Message was edited by:
Comp-Freak

as the topic suggests: I want to load a text file
into an applet.
i only got this far:
public static String load(String path)
String date = "";
(path);
        try {
         // Load
        catch (IOException e) {
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        return date;
       } how do i load the file?
is it possible to return the data in a list (more
convenient)?
Message was edited by:
Comp-FreakFirst of all, you are going to have to sign your applet if you want access to the local file system (applets run on the client, not the server).
Second of all ... looking at your code, what is "date?" Is it a String (guessing based on your return value...) here is a simple routine to read a text file, line by line:
try {
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} catch (FileNotFoundException fnfe) { System.err.println("File not found."); }
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How can I load a .TXT file into a dynamic text box?

I am sure that many people know how to load a .txt file into
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Hello,
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http://download.oracle.com/docs/cd/E17076_02/html/programmer_reference/program_ram.html
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Hello People,
I need help with below XML File, I need to get it loaded into Oracle 10.2.After brainstorming I could have figured out 2 best ways to do so :
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2.Using XQuery and XML datatype.
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</StandardDealLineItem>
- <StandardDealLineItem documentId="5235487">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235489">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG200</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235490">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG200</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235491">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG200</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235493">
<IsImported>true</IsImported>
<VCatalogEntity.VName>RMAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235494">
<IsImported>true</IsImported>
<VCatalogEntity.VName>RMAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235495">
<IsImported>true</IsImported>
<VCatalogEntity.VName>RMAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235497">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309604</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235498">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309604</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235499">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309604</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235501">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309653</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235502">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309653</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235503">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309653</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235505">
<IsImported>true</IsImported>
<VCatalogEntity.VName>BOS350</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235506">
<IsImported>true</IsImported>
<VCatalogEntity.VName>BOS350</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235655">
<IsImported>true</IsImported>
<VCatalogEntity.VName>AMS300</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
</VItems>
</StandardDeal>
</sta:entity-data>
Regards,
Ekta

1.Through ctrl file and log file using SQL LoaderPlease clarify :
Do you want to load the entire file into a single column (XMLType or CLOB), or do you want to extract XML data and store it into different relational columns?
Please also edit your first post and use tags to enclose the XML source, and do not copy/paste directly from your browser, use "view source" feature so that the content doesn't retain navigation characters (+/-).
Edited by: odie_63 on 11 nov. 2012 13:20

Performance problems loading an XML file into oracle database

Hello ODI Guru's,
I am trying to load and XML file into the database after doing simple business validations. But the interface takes hours to complete.
1. The XML files are large in size >200 Mb. We have an XSD file for the schema definition instead of a DTD.
2. We used the external database feature for loading these files in database.
The following configuration was used in the XML Data Server:
jdbc:snps:xml?f=D:\CustomerMasterData1\CustomerMasterInitialLoad1.xml&d=D:\CustomerMasterData1\CustomerMasterInitialLoad1.xsd&re=initialLoad&s=CM&db_props=oracle&ro=true
3. Now we reverse engineer the XML files and created models using ODI Designer
4. Similar thing was done for the target i.e. an Oracle database table as well.
5. Next we created a simple interface with one-to-one mapping from the XSD schema to the Oracle database table and executed the interface. This execution takes more than one hour to complete.
6. We are running ODI client on Windows XP Professional SP2.
7. The Oracle database server(Oracle 10g 10.2.0.3) for the target schema as well as the ODI master and work repositories are on the same machine.
8. I tried changing the following properties but it is not making much visible difference:
use_prepared_statements=Y
use_batch_update=Y
batch_update_size=510
commit_periodically=Y
num_inserts_before_commit=30000
I have another problem that when I set batch_update_size to value greater that 510 I get the following error:
java.sql.SQLException: class org.xml.sax.SAXException
class java.lang.ArrayIndexOutOfBoundsException said -32413
at com.sunopsis.jdbc.driver.xml.v.a(v.java)
The main concern is why should the interface taking so long to execute.
Please send suggestions to resolve the problem.
Thanks in advance,
Best Regards,
Nikunj

Approximately how many rows are you trying to insert?
One of the techniques which I found improved performance for this scenario was to extract from the xml to a flat file, then to use SQL*LOADER or external tables to load the data into Oracle.

Example for loading a csv file into diadem from a labview application

Hi everyone, i'm using labview 8.2 and DIAdem 10.1.
I've been searching in NI example finder but I had no luck so far.
I have already downloaded the labview connectivity VIs.
Can anyone provide a example that can help me loading a csv file into diadem from a labview application?
Thanks

Hi Alexandre.
I attach an example for you.
Best Regards.
Message Edité par R_Duval le 01-15-2008 02:44 PM
Romain D.
National Instruments France
#adMrkt{text-align: center;font-size:11px; font-weight: bold;} #adMrkt a {text-decoration: none;} #adMrkt a:hover{font-size: 9px;} #adMrkt a span{display: none;} #adMrkt a:hover span{display: block;}
NIDays 2010 : Conférence mondiale de l'instrumentation virtuelle
>>Détails et Inscription<<
Attachments:
Classeur1.csv ‏1 KB
Load CSV to Diadem.vi ‏15 KB

Is it possible to upload a xls file into an application and store in table.

Hello,
I just want to know whether its possible to upload a xls file into application in Oracle 10g .
i.e. have a separate xls file stored in computer then in the application just have a browse button to upload that xls file and that data should be inserted into a new table.
Thanks

Good morning,
You can upload the .XLS file into a BLOB field in a table and then download that back to the local PC. Look in the APEX Advanced Tutorial for "Create an Upload Item", Page 9-3 (PDF Page: 109). There it will explain how to upload to a BLOB and then how to download that again.
Don.
REWARDS: Please remember to mark helpful or correct posts on the forum, not just for my answers but for everyone! :)

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