List of files (for processing using UTL_FILE)

We have an APEX (v2.2) application that needs to load data in from flat files. These files are in a directory on the server that is accessable to code in the UTL_FILE package and are simple csv and fixed format text files.
The problem is the file names change and the users want to see the filenames on screen in the APEX app so they can select which file to load in.
How can we get a list of files in a directory on the server to show on screen ? Once we have a filename, it can be processed by the UTL_FILE package code OK, we just need to be able to get the filenames !

On AskTom there is thread that will answer to you:
http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:439619916584

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IU Elim. "No data found for processing using current selection conditions""

Dear Experts,
While Executing task of Interunit elimination in Consolidation Montior I am getting Message "No data found for processing using current selection conditions"
Ex. is
A)
In Unit X
GL (399999) Account     Dr. 65000 (Customer Recon. Ac.)   (with Trading Parter X)
GL (499999) Rev.A/c           65000 (with Trading Parter X)
In Unit Y
GL (199999) Exp. A/c     Dr. 65000   (with Trading Parter Y)
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GL Account---CCode--Trading PartnerDebit--
Credit
199999--YY65000-----00000
299999--YY00000-----65000
399999--XX65000-----00000
499999--XX00000-----65000
In COnsolidation WorkBench
1) I have created Document Type
2) Method-
In General Tab
   a) Two SIded Selection
    b) Per Transaction Currency Selected
In Selection Tab
1St Selection
GL Account = 299999 (Customer Recon. Account)
Company    = X
Trading Partner = X
1St Selection
GL Account = 399999 (Vendor Recon. Account)
Company    = Y
Trading Partner = Y
Difference Tab
a) Post Diff to "Unit from Selection 1"
b) Key Figure "Period Value GC
c) Check Limit Per Difference Row
Other Differnce
GL Account = 100099 (Other GL)
Currencyce Diff
GL Account = 100510 (Other GL)
Question :-
1) Is the posting is appropriate and does it attracts IU Elimination?
2) The Infocube Details are correct?
3) Any Config issue
May any one suggest, Why Am I not able to get the data?
Thanks
Rakesh Shrivastav

Dear Sir,
Following are the View at my end in context to your suggestion
1. check the BCS totals data to ensure trading partner is included.
THis is the view of Source Info Cube 0FIGL_C01
GL Account---CCode--Trading PartnerDebit--
Credit
199999--YY65000-----00000
299999--YY00000-----65000
399999--XX65000-----00000
499999--XX00000-----65000
2. Execute the task for the cons group that includes both cons units X and Y
The COns Group Is XYZ
X- Cons Unit
Y- Cons Unit
In Cons Monitor I am executing Test run at XYZ level
3. Although the trading partner for cons unit X should be Y and vice versa, the elimination should still occur with the cons unit X and trading partner X records.
Same as the query description
4. make sure that the items 199999, 299999, 399999 and 499999 are included in the elimination method for either selection 1 or selection 2.
The Method Selection Tab View is
1St Selection
GL Account = 299999,199999
Company = Y
TP = Y
2Nd Selection
GL Account = 399999,499999
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What is your View On That?

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hi,
how to Copy List Item Attachment for archiving using SharePoint Designer 2013

1. You can use access:
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Reading all files on directory using "utl_file" package...

I need to read all files in directory via PL/SQL. I don't know
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only I know your extensions.
Can I do this using the package "utl_file" or I need to create
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Any ideas...
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Hi,
you can't do that with the UTL_FILE package (it can't retrieve
file names).
A very simple solution would be, if you created on OS-level a
file which contains the filenames of directory and then read this
file using UTL_FILE. With the information on all file names you
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Hi, I'm currently obtaining density, viscosity and temperature data from an instrument, adding a timestamp and writing it to a .csv file which I can view in Excel. This works fine (see attached code) but what I need to do now is to search that csv file for data which was obtained at a certain time, import the temperature, density & viscosity values at this time back into Labview to do some calculations with them, while the data acquisition process is still ongoing.
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Go to Solution.
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It sounds as if you are going about this a little backwards writing to a data file and then extracting from the file but its the weekend so I can't think of an improved way to do it at the moment.
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Attachments:
Interpolate.png ‏301 KB

ICR - Importing File for process 003 + 001

Hello sap colleagues,
We have an issue with ICR and I hope someone can give me a hand with it.
We have included process 001 into process 003.
Now we are working in the definition of the file structure so that companies from outside the reconciliation system can send us their documents.
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Hello Isabel,
It really depends on what you want to do with the information "account number"...
If you want to differentiate between receivables and payables for G/L open items - do you want to do that based on the account number of based on the amount (positive / negative)?
What object groups do you currently use and how are they set up?
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If you want to have the unmodified GL account number available in ICR process 003 you should add RACCT as a custom field. Then you can also upload the GL account number into that field and then fill RCUST / RVEND according to your requirements and still have RACCT available to display in FBICR3.
Hope this helps
Ralph

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Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

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List of files (for processing using UTL_FILE)

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