Loading multi MC's into SP

Can I use contentPath to attach multiple instances of a
movieclip?
At the moment, I can attach
without using contentPath
but this does not help me at all. If I cannot use
contentPath the scrollPane is useless - meaning none of the
features of the scroll pane work - hence a static, unscrollable
box.
I know some of you hate components but I do not have another
option.

Sorry, excuse me. The displacement was becuase I cut and pasted the and I've just seen x = 100.
Anyway, the game still doesn't work.
Also, even if mcs are imprted and have different sizes than the container, can't they fill the container anyway - with fullscreen or something.

Similar Messages

How Do I Load An Animated GIF Into PictureBox Control From Byte Array?

I'm having a problem with loading an animated GIF int a picturebox control in a C# program after it has been converted to a base64 string, then converted to a byte array, then written to binary, then converted to a base64 string again, then converted to
a byte array, then loaded into a memory stream and finally into a picturebox control.
Here's the step-by-step code I've written:
1. First I open an animated GIF from a file and load it directly into a picturebox control. It animates just fine.
2. Next I convert the image in the picturebox control (pbTitlePageImage) to a base64 string as shown in the code below:
                if (pbTitlePageImage.Image != null)
                    string Image2BConverted;
                    using (Bitmap bm = new Bitmap(pbTitlePageImage.Image))
                        using (MemoryStream ms = new MemoryStream())
                            bm.Save(ms, ImageFormat.Jpeg);
                            Image2BConverted = Convert.ToBase64String(ms.ToArray());
                            GameInfo.TitlePageImage = Image2BConverted;
                            ms.Close();
                            GameInfo.TitlePageImagePresent = true;
                            ProjectNeedsSaving = true;
3. Then I write the base64 string to a binary file using FileStream and BinaryWriter.
4. Next I get the image from the binary file using FileStream and BinaryReader and assign it to a string variable. It is now a base64 string again.
5. Next I load the base64 string into a byte array, then I load it into StreamReader and finally into the picturebox control (pbGameImages) as shown in the code below:
byte[] TitlePageImageBuffer = Convert.FromBase64String(GameInfo.TitlePageImage);
                        MemoryStream memTitlePageImageStream = new MemoryStream(TitlePageImageBuffer, 0, TitlePageImageBuffer.Length);
                        memTitlePageImageStream.Write(TitlePageImageBuffer, 0, TitlePageImageBuffer.Length);
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                        memTitlePageImageStream.Close();
                        memTitlePageImageStream = null;
                        TitlePageImageBuffer = null;
This step-by-step will work with all image file types except animated GIFs (standard GIFs work fine). It looks like it's just taking one frame from the animation and loading it into the picturebox. I need to be able to load the entire animation. Does any of
the code above cause the animation to be lost? Any ideas?

There is an ImageAnimator so you may not need to use byte array instead.
ImageAnimator.Animate Method
http://msdn.microsoft.com/en-us/library/system.drawing.imageanimator.animate(v=vs.110).aspx
chanmm
chanmm

How can I load an external SWF into a movie clip that's inside other movie clip?

Hi.
I creating my first flash (actionscript 3.0) website but I'm
stuck with a visual effect I want to create.
I have a window on my website called contentWindow. Every
time you click a button this window is supposed to leave the stage,
load the requested content and return to the stage.
The sliding window is a movie clip with 83 frames, 21 to
enter the stage, 21 to leave the stage again, 20 for nothing (its
just to simulate the loading time) and 21 to return to the stage.
Now my goal is, when the user clicks on a navigation button,
the window exits the stage, loads an external SWF with the content,
and then returns to the stage.
I've the "window" movie clip with an instance name of
"contentWindow". Inside there is another movie clip with an
instance name of "contentLoader". The content that the user
requested should appear inside the "contentLoader".
Now, when the contentWindow leaves the stage, I get this
error message:
quote:
TypeError: Error #1009: Cannot access a property or method of
a null object reference.
at rwd_fla::MainTimeline/trigger()
If I switch
"contentWindow.contentLoader.addChild(navLoader);" for
"contentWindow.addChild(navLoader);" it works fine, but the
external SWF doesn't move with the window.
How can I load an external SWF into a movie clip that's
inside other movie clip?

Hi,
Recently, I have been putting together a flash presentation.
And I am just wondering if the following might help you, in your
communication with the said swf file:
loader.contentLoaderInfo.addEventListener(Event.COMPLETE,
onComplete);
function onComplete(event:Event):void
event.target.content.thinggy_mc.y -= 100;
Not the best example, but this allows you to target a mc
within an external swf file. I think if you look up this code, you
will have an answer ;)
Kind Regards,
Boxing Boom

Loading multiple physical records into a logical record

Hello,
I'm not sure if this is the right place to post this thread.
I have to import data from a fixed length positioned text file into a oracle table using sql loader.
My sample input file (which has 3 columns) looks like:
Col1 Col2 Col3
1 A abcdefgh
1 A ijklmnop
1 A pqrstuv
1 B abcdefgh
1 B ijklmn
2 A abcdefgh
3 C hello
3 C world
The above text file should be loaded into the table as:
Col1 Col2 Col3
1 A abcdefghijklmnpqrstuv
1 B abcdefghijklmn
2 A abcdefgh
3 C helloworld
My question: Is there a way tht i can use the logic of loading multiple physical records into a logical record in my oracle tables. Please suggest.
Thanks in advance.

Hi,
user1049091 wrote:
Kulash,
Thanks for your reply.
The order of the concatenated strings is important as the whole text is split into several physical records in the flat file and has to be combined into 1 record in Oracle table.
My scenario is we get these fixed length input files from mainframes on a daily basis and this data needs to be loaded into a oracle table for reporting purpose. It needs to be automated.
Am still confused whether to use external table or a staging table using sql loader. Please advise with more clarity as am a beginner in sql loader. Thanks.I still think an external table would be better.
You can create the external table like this:
CREATE TABLE     fubar_external
(      col1     NUMBER (2)
,      col2     VARCHAR2 (2)
,      col3     VARCHAR2 (50)
ORGANIZATION EXTERNAL
(       TYPE             ORACLE_LOADER
     DEFAULT DIRECTORY XYZ_DIR
     ACCESS PARAMETERS (
                             RECORDS DELIMITED BY     NEWLINE
                      FIELDS (   col1        POSITION (1:2)
                                  ,   col2        POSITION (3:4)
                           ,   col3        POSITION (5:54)
     LOCATION        ('fubar.txt')
);where XYZ_DIR is the Oracle Directory on the database server's file system, and fubar.txt is the name of the file on that directory. Every day, when you get new data, just overwrite fubar.txt. Whenever you query the table, Oracle will read the file that's currently on that directory. You don't have to drop and re-create the table every day.
Note that the way you specify the columns is similar to how you do it in SQL*Loader, but the SEQUENCE generator doesn't work in external files; use ROWNUM instead.
Do you need to populate a table with the concatenated col3's, or do you just need to display them in a query?
Either way, you can reference the external table the same way you would reference a regular, internal table.

Load a flat file into BW-BPS using SAP GUI

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
The flat file format is like this
Costelmnt      Postingperiod         Amount
XXXXX             #
XXXXX             1                          100
XXXXX             2                           800
XXXXX             3                           700
XXXXX             4                           500
XXXXX             5                           300
XXXXX             6                           200
XXXXX             7                           270
XXXXX             8                           120
XXXXX             9                           145
XXXXX            10                           340
XXXXX            11                           147
XXXXX            12                           900
I successfully loaded above flat file in to BPS cube and it dispalyed in the layout also.
But users are requesting to load flatfile in the below format
Costelmnt        Annual(PP=#)   Jan(PP=1)   Feb(PP=2) ........................................Dec(PP=12)
XXXXX              Blank                       100           800                                                   900
Is it possible to load a flat file like this
They wants load a single row instead of 13 rows for each costelement
How to do this. Please suggest me if anybody accorss this requirment.
In the infocube we have got only one Info object 0FISCPER3(Posting period) and one 0AMOUNT(Amount)
do we need 13 Infobjects for each posting period and amount.
Is there any possiblity we can implement any user exit which we use in BEX Quer's
Please share your ideas on this.
Thanks in advance
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.
Hope this helps.

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
a dynamic text box. But I do not. I want to be able to reference a
txt file from the server into the text box. So that when I change
the text file it changes in the flash movie without even editing
the flash file itself. Thank you.

http://www.oman3d.com/tutorials/flash/loading_external_text_bc/
I think this is the simplest way to go :)

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.

How to load a BDB file into memory?

The entire BDB database needs to reside in memory for performance reasons, it needs to be in memory all the time, not paged in on demand. The physical memory and virtual process address space are large enough to hold this file. How can I load it into memory just before accessing the first entry? I've read the C++ API reference, and it seems that I can do the following:
1, Create a DB environment;
2, Call DB_ENV->set_cachesize() to set a memory pool large enough to hold the BDB file;
3, Call DB_MPOOLFILE->open() to open the BDB file in memory pool of that DB environment;
4, Create a DB handle in that DB environment and open the BDB file (again) via this DB handle.
My questions are:
1, Is there a more elegant way instead of using that DB environment? If the DB environment is a must, then:
2, Does step 3 above load the BDB file into memory pool or just reserve enough space for that file?
Thanks in advance,
Feng

Hello,
Does the documentation on "Memory-only or Flash configurations" at:
http://download.oracle.com/docs/cd/E17076_02/html/programmer_reference/program_ram.html
answer the question?
From there we have:
By default, databases are periodically flushed from the Berkeley DB memory cache to backing physical files in the filesystem. To keep databases from being written to backing physical files, pass the DB_MPOOL_NOFILE flag to the DB_MPOOLFILE->set_flags() method. This flag implies the application's databases must fit entirely in the Berkeley DB cache, of course. To avoid a database file growing to consume the entire cache, applications can limit the size of individual databases in the cache by calling the DB_MPOOLFILE->set_maxsize() method.
Thanks,
Sandra

How to load a java file into Oracle?

Hello,
I have some problem in loading a java file into Oracle 8i. I used "loadjava -user <userName/Password> -resolve <javaClassName>" command.
JAVA Version used JDK 1.5
When calling this class file from a trigger gives this error
ORA-29541: class ANTONY1.DBTrigger could not be resolved.
Can anyone help me to resolve this problem?

Hello,
Which username did you use to load the class, and which user is running the trigger?
The default resolver searches only the current user's schema and PUBLIC so the java class needs to be loaded into one of these.
cheers,
Anthony

How to load BeginningBalance and movements into HFM via FDM from ERPI

I have a file generated by ERPI with the columns of |AMOUNT|BEGIN_BALANCE_DR|BEGIN_BALANCE_CR|PERIOD_NET_DR|PERIOD_NET_CR|
among many other columns.
How can load them via FDM into the Custom1 dimension in HFM, which contains BeginningBalance, Additions, Disposals, etc.
So basically I will have a trial balance, which I can compare with GL and OBI.

Hello
You can use the IDOC SOPGEN01 for that purpose.
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BR
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How to load an Excel sheet into Oracle via SQL* Loader

Hallo!I am trying to load an Excel spreadsheet into an Oracle 10g database via SQL*Loader.
How do I achieve this via Oracle Enterprise Manager?
Please give a detailed explanation especially covering the locations of the control file,infile,bad file etc for Oracle 10g running in both Windows and Linux platforms.
Thanks.

This has nothing to do with Oracle Enterprise Manager
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Consider reviewing this:
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Problem while loading a jar file into database

Hi All,
We are using Oracle 8.1.5 in Solaris. When I try to load a jar file into the database by using loadjava it gives the following error
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Exception java.io.IOException: Load Java is unable to handle compressed entries: cryptix/provider/Cryptix.class
loadjava: 1 errors
Can anybody suggest anything to overcome this. Thanks in advance.

<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by John Emmer ([email protected]):
I presume you've tried creating the jar w/o compressing it? If not, and even if you didn't create the jar, then first unpack the jar into a directory and re-jar it without using compression.<HR></BLOCKQUOTE>
Hi John,
Thanks for your help. I unpacked the jar and rhen re-jared it with -0 (uncompress ) option. The above error is gone. But I am getting another problem. I am getting the following error for all the classes except the property files.
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Error while loading the master data into hierarchy

Hi,
When i am trying to load the master data into a hierarchy, it is showing me the following error.
"Invalid Entry, hierarchy xxxxxx does not exist".
Can you please tell me what might be the possible cause for this error.
Thanks,
Prateek

Hello
Have you created a hierarchy, I mean go to Transfer structure->Hierarchy structure
->create hierarchy, put a check of whether it is sorted or time dependent etc. after that while loading data through infopackage just check that you have selected an appropriate hierarchy name in hierarchy selection tab.
Hope it will help!!
Regards,
Sandeep

I've been using Elements 10 on my windows 7 machine editing RAW/NEF picture files taken with a Nikon D40X camera with no problems. I upgraded my camera to a Nikon DX7100 and can no longer load my RAW/NEF into elements 10. Is there a compatability problem

I've been using Elements 10 on my windows 7 machine editing RAW/NEF picture files taken with a Nikon D40X camera with no problems. I upgraded my camera to a Nikon DX7100 and can no longer load my RAW/NEF into elements 10. Is there a compatability problem with my new camera? Will upgrading elements to a newqer version solve the problem?

NEF's for the D7100 should work with the latest version PSE13
You can download here and try free for 30 days:
https://www.adobe.com/cfusion/tdrc/index.cfm?product=photoshop_elements&loc=us&PID=2159997 #

Help for loading of XML File into Oracle 10.2 DB.

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 :
1.Through ctrl file and log file using SQL Loader
2.Using XQuery and XML datatype.
Tried with option 1 but dint succeed.Could you please help me out with a solution of the same ??
<?xml version="1.0" encoding="ISO-8859-1" standalone="no" ?>
- <sta:entity-data xmlns:sta="http://www.vendavo.com/omi/StandardDeal" xsi:schemaLocation="http://www.vendavo.com/omi/StandardDeal StandardDeal-ImportAgreement 100912 - Updated.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
- <StandardDeal>
<IsImported>true</IsImported>
<ModelNReferenceID>00144105-009-000</ModelNReferenceID>
<DealName>00144105-009-000CV Magellan Arteriocyte Inc 1164385</DealName>
<AccountGroup>SoldTo</AccountGroup>
<CustomerSalesData.VCustomer.VName>0001164385</CustomerSalesData.VCustomer.VName>
<DistrictManager />
<MultipleSalesReps>false</MultipleSalesReps>
<OnBehalfOf>Brian Smith</OnBehalfOf>
<FOBDestination>false</FOBDestination>
<ConsultingGroupInformation />
<AgreementStartDate>11/15/2007</AgreementStartDate>
<AgreementEndDate>12/31/2013</AgreementEndDate>
<BaselineReviewDate>01/10/2013</BaselineReviewDate>
<BaseLineReviewPeriod>Quarterly</BaseLineReviewPeriod>
<RequestedDate>10/12/2012</RequestedDate>
<RFPDueDate>10/12/2012</RFPDueDate>
<WaiveFreight>false</WaiveFreight>
- <HeaderDiscountPercentageoffALP>
- <VPercentage documentId="1">
<Amount>0</Amount>
</VPercentage>
</HeaderDiscountPercentageoffALP>
<CustomerCommitmentType>Others</CustomerCommitmentType>
<ManualApproval>true</ManualApproval>
<LegalReviewRequired>false</LegalReviewRequired>
<TechnologyClause>false</TechnologyClause>
<ComplianceTracking>false</ComplianceTracking>
<ComplianceStatus>false</ComplianceStatus>
<VState.VLabel>draft</VState.VLabel>
<Eval>false</Eval>
<CustomerAccepted>true</CustomerAccepted>
<VNotes>CV Magellan Arteriocyte Inc 1164385</VNotes>
- <VItems>
- <StandardDealLineItem documentId="5235485">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
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- <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="5235486">
<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>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="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

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