Loading of a JAR into Oracle 9i Database
Development Environment for Java: JDK 1.4.2, Eclipse 3.2, JAWIN Java-COM Bridge, Windows XP.
Database Environment: Oracle 9i on Windows XP.
Tools - MapPoint 2006
As seen from the above environment, we make use of certain native libraries of JAWIN Java-COM bridge alongwith certain standard dependency JARS for accessing the mappoint tool. The code was developed and tested in Eclipse environment with JDK 1.4.2.
The entire code was packaged into a JAR for deployment and use from within Oracle 9i PL/SQL procedures. At this point we are encountering "class resolution errors" and "Class Not well formed errors" while running the loadJava command in Oracle 9i. Hence the JAR is not able to be deployed on the Oracle 9i Server.
Please do the needful
Well, Oracle9i ships with java version 1.3.1 so you will NOT be able to run java 1.4.2 application under the database.
If you want this to be a version 1.4.2 app, you will need to upgrade to Oracle 10G.
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Help needed to loadjava apache poi jars into oracle database.
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Hi,
The first 3 steps are just perfect.
But with
loadjava.bat -user=user/pw@connstr -force -resolve geronimo-stax-api_1.0_spec-1.0.jar
the results are rather unexpected. Here is a part of the log file:
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The following operations failed
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class javax/xml/stream/events/Comment: resolution
class javax/xml/stream/events/DTD: resolution
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class javax/xml/stream/events/Namespace: resolution
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class javax/xml/stream/events/ProcessingInstruction: resolution
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class javax/xml/stream/util/StreamReaderDelegate: resolution
class javax/xml/stream/util/XMLEventAllocator: resolution
class javax/xml/stream/util/XMLEventConsumer: resolution
class javax/xml/stream/XMLEventFactory: resolution
class javax/xml/stream/XMLEventReader: resolution
class javax/xml/stream/XMLEventWriter: resolution
class javax/xml/stream/XMLInputFactory: resolution
class javax/xml/stream/XMLOutputFactory: resolution
class javax/xml/stream/XMLStreamReader: resolution
resource META-INF/LICENSE.txt: creation (createFailed)
resource META-INF/NOTICE.txt: creation (createFailed)
It seems to me that the root of the problem is the error:
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Regarding loading of excel data into oracle database
hello,
Can someone help me in knowing that how can we load excel sheets data into oracle database.
I will be really thankful to you.
GursimranHi,
There is tool given by oracle "Oracle Bulk Loader "
you can use this.
But in order use this you need a control file, which specifies how data should be loaded into the database; and a data file, which specifies what data should be loaded.
Example :- this is the control file which has information how the data is processed.
LOAD DATA
INFILE test.dat
INTO TABLE test
FIELDS TERMINATED BY '|'
(i, s)
Example :- test.dat which is the data file or say your excel sheet or document
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example of Loading :-
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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
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Which username did you use to load the class, and which user is running the trigger?
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cheers,
Anthony -
Importing XML into oracle 11g database
I am having some difficulty parsing an XML file into oracle 11g database.
Currently using Oracle 11g Express Edition (XE)
Here is how my XML file looks like:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <AccountMap xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
- <Accounts>
- <AccountMapping>
<AccountID>0000000000000-000</AccountID>
<AccountName>XLS</AccountName>
<AccountType>Excel</AccountType>
<AccountOwner>System</AccountOwner>
</AccountMapping>
- <AccountMapping>
<AccountID>0000000000000-001</AccountID>
<AccountName>XLSS</AccountName>
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</AccountMapping>
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I have created a package in SQL Developer
create or replace
PACKAGE XML_FILEHANDLER AS
type TRecord is record (
Account_ID varchar2(100)
, AccountName varchar2(100)
, AccountType varchar2(30)
, AccountOwner varchar2(100)
type TRecordTable is table of TRecord;
function getRows (p_directory in varchar2, p_filename in varchar2) return TRecordTable pipelined;
END XML_FILEHANDLER;
-- BODY
create or replace
PACKAGE BODY XML_FILEHANDLER AS
function getRows (p_directory in varchar2, p_filename in varchar2) return TRecordTable pipelined AS
nb_rec NUMBER := 1;
tmp_xml CLOB;
tmp_file CLOB;
rec TRecord;
BEGIN
dbms_lob.createtemporary(tmp_file, true);
tmp_file := dbms_xslprocessor.read2clob(p_directory, p_filename);
rec.Account_ID := regexp_replace(tmp_file, '.*<Account_ID>(.*)</Account_ID>.*', '\1', 1, 1, 'n');
rec.AccountName := regexp_replace(tmp_file, '.*<AccountName>(.*)</AccountName>.*', '\1', 1, 1, 'n');
rec.AccountType := regexp_replace(tmp_file, '.*<AccountType >(.*)</AccountType >.*', '\1', 1, 1, 'n');
rec.AccountOwner := regexp_replace(tmp_file, '.*<AccountOwner>(.*)</AccountOwner>.*', '\1', 1, 1, 'n');
loop
-- this regexp finds occurrence(s) of this pattern : "<?xml ... ?><root_tag> ... </root_tag>"
tmp_xml := regexp_substr(tmp_file, '<\?xml[^?]+\?>\s+<([^>]+)>.*?</\1>', 1, nb_rec, 'n');
exit when length(tmp_xml) = 0;
--dbms_output.put_line(tmp_rec);
nb_rec := nb_rec + 1;
SELECT Account_ID, AccountName, AccountType, AccountOwner
into rec.Account_ID, rec.AccountName, rec.AccountType, rec.AccountOwner
from xmltable(
'Accounts/AccountMapping' passing xmltype(tmp_xml) columns
Account_ID varchar2(100) path 'Account_ID'
, AccountName varchar2(100) path 'AccountName'
, AccountType varchar2(30) path 'AccountType'
, AccountOwner varchar2(100) path 'AccountOwner'
pipe row ( rec );
end loop;
dbms_lob.freetemporary(tmp_file);
END getRows;
END XML_FILEHANDLER;
-- I am calling my function using the following sql query
select * from table(XML_FileHandler.getRows('XML', 'test.xml'));
Here is the error I am receiving
ORA-29283: invalid file operation
ORA-06512: at "SYS.UTL_FILE", line 536
ORA-29283: invalid file operation
ORA-06512: at "XDB.DBMS_XSLPROCESSOR", line 265
ORA-06512: at "user.XML_FILEHANDLER", line 13
29283. 00000 - "invalid file operation"
*Cause: An attempt was made to read from a file or directory that does
not exist, or file or directory access was denied by the
operating system.
*Action: Verify file and directory access privileges on the file system,
and if reading, verify that the file exists.
I have done the following
- Provided appropriate access to user (read, write) including directory access rights
- ensured that directory exists
- ensured that file exists
I have searched all over google and metalink but am unable to get this to run.. please help!>
SELECT Account_ID, AccountName, AccountType, AccountOwner
into rec.Account_ID, rec.AccountName, rec.AccountType, rec.AccountOwner
from xmltable(
'Accounts/AccountMapping' passing xmltype(tmp_xml) columns
Account_ID varchar2(100) path 'Account_ID'
, AccountName varchar2(100) path 'AccountName'
, AccountType varchar2(30) path 'AccountType'
, AccountOwner varchar2(100) path 'AccountOwner'
>
change to
SELECT Account_ID, AccountName, AccountType, AccountOwner
into rec.Account_ID, rec.AccountName, rec.AccountType, rec.AccountOwner
from xmltable(
'AccountMap/Accounts/AccountMapping' passing xmltype(tmp_xml) columns
Account_ID varchar2(100) path 'Account_ID'
, AccountName varchar2(100) path 'AccountName'
, AccountType varchar2(30) path 'AccountType'
, AccountOwner varchar2(100) path 'AccountOwner'
SQL> SELECT Account_ID, AccountName, AccountType, AccountOwner
2 --into rec.Account_ID, rec.AccountName, rec.AccountType, rec.AccountOwner
3 from xmltable(
4 'AccountMap/Accounts/AccountMapping' passing
5 xmltype('<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
6 <AccountMap xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
7 <Accounts>
8 <AccountMapping>
9 <AccountID>0000000000000-000</AccountID>
10 <AccountName>XLS</AccountName>
11 <AccountType>Excel</AccountType>
12 <AccountOwner>System</AccountOwner>
13 </AccountMapping>
14 <AccountMapping>
15 <AccountID>0000000000000-001</AccountID>
16 <AccountName>XLSS</AccountName>
17 <AccountType>Excel2</AccountType>
18 <AccountOwner>System2</AccountOwner>
19 </AccountMapping>
20 </Accounts>
21 </AccountMap>')
22 columns
23 Account_ID varchar2(100) path 'Account_ID'
24 , AccountName varchar2(100) path 'AccountName'
25 , AccountType varchar2(30) path 'AccountType'
26 , AccountOwner varchar2(100) path 'AccountOwner'
27 );
ACCOUNT_ID ACCOUNTNAME ACCOUNTTYPE ACCOUNTOWNER
XLS Excel System
XLSS Excel2 System2
SQL> for AccountID use AccountID not Account_ID
Account_ID varchar2(100) path 'AccountID'Edited by: AlexAnd on Aug 9, 2012 12:35 AM -
Importing a few Oracle 10g schemas into oracle 11g database
Hi,
I have the task to import a few schemas that are on oracle 10g database (10.2.0.4) into oracle 11gR2 database (11.2.0.2). Now I have only oracle 10g export and import utility (the 11g server is in not where I am given the import rights).
Can I do the export of the 10g schemas using the 10g export utility and then import into 11g database using the 10g import utility? I ran a test to do that and found it works but would also like to have expert opinion on it.
Also another question is: if the source schema is 11g - suppose- in that case can the 10g export/import utility still work? I mean export the schema from say db1 (which is 11g) using 10g export utility and import them into 11g database db2 (which is again 11g) using 10g import? I am asking because I don't have access to 11g server and trying to find what I can do with the 10g utilities.
Thanks,set up a database link to the 10gR2 version database in the 11gR2 database.
Now using the 11gR2 client impdp utility use
impdp network_link=<link to 10gR2 database>
Done.
Your 'objection' you don't have access to 11gR2 doesn't count as you can install a 11gR2 client.
Also generally speaking you should not use a lower version imp to imp to a higher version database
Also exp and imp are deprecated in 10g and higher.
Sybrand Bakker
Senior Oracle DBA -
How to store txt file into Oracle 7 Database using Pro*C
Hi,
I want to store a txt file into Oracle 7 database table using
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At first glance it appeared to me as LONG can serve the purpose
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in LONG type of column. That is, I have to use chunks of max of
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I want something simiar to CLOB of Oracle 8.
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AnuragYou store images in a BLOB column in the database.
However, inserting image in that column and displaying data/image from that column are 2 very different tasks.
If you are using Oracle forms, displaying is easy. Default block sitting on the table with BLOB column, can be easily mapped to image box (or similar control), which will display that image.
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How to load excel-csv file into oracle database
Hi
I wanted to load excel file with csv extension(named as trial.csv) into
oracle database table(named as dept),I have given below my experiment here.
I am getting the following error,how should I rectify this?
For ID column I have defined as number(5) datatype, in my control file I have defined as interger external(5),where as in the Error log file why the datatype for ID column is comming as character?
1)my oracle database table is
SQL> desc dept;
Name Null? Type
ID NUMBER(5)
DNAME CHAR(20)
2)my data file is(trial.csv)
ID DNAME
11 production
22 purchase
33 inspection
3)my control file is(trial.ctl)
LOAD DATA
INFILE 'trial.csv'
BADFILE 'trial.bad'
DISCARDFILE 'trial.dsc'
APPEND
INTO TABLE dept
FIELDS TERMINATED BY "," OPTIONALLY ENCLOSED BY '"'
TRAILING NULLCOLS
(ID POSITION(1:5) INTEGER EXTERNAL(5)
NULLIF ID=BLANKS,
DNAME POSITION(6:25) CHAR
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3)my syntax on cmd prompt is
c:\>sqlldr scott/tiger@xxx control=trial.ctl direct=true;
Load completed - logical record count 21.
4)my log file error message is
Column Name Position Len Term Encl Datatype
ID 1:5 5 , O(") CHARACTER
NULL if ID = BLANKS
DNAME 6:25 20 , O(") CHARACTER
NULL if DNAME = BLANKS
Record 1: Rejected - Error on table DEPT, column ID.
ORA-01722: invalid number
Record 21: Rejected - Error on table DEPT, column ID.
ORA-01722: invalid number
Table DEPT:
0 Rows successfully loaded.
21 Rows not loaded due to data errors.
0 Rows not loaded because all WHEN clauses were failed.
0 Rows not loaded because all fields were null.
Bind array size not used in direct path.
Column array rows : 5000
Stream buffer bytes: 256000
Read buffer bytes: 1048576
Total logical records skipped: 0
Total logical records read: 21
Total logical records rejected: 21
Total logical records discarded: 0
Total stream buffers loaded by SQL*Loader main thread: 0
Total stream buffers loaded by SQL*Loader load thread: 0
5)Result
SQL> select * from dept;
no rows selected
by
balamuralikrishnan.sHi everyone!
The following are the steps to load a excell sheet to oracle table.i tried to be as simple as possible.
thanks
Step # 1
Prapare a data file (excel sheet) that would be uploaded to oracle table.
"Save As" a excel sheet to ".csv" (comma seperated values) format.
Then save as to " .dat " file.
e.g datafile.bat
1,Category Wise Consumption Summary,Expected Receipts Report
2,Category Wise Receipts Summary,Forecast Detail Report
3,Current Stock List Category Wise,Forecast rule listing
4,Daily Production Report,Freight carrier listing
5,Daily Transactions Report,Inventory Value Report
Step # 2
Prapare a control file that define the data file to be loaded ,columns seperation value,name and type of the table columns to which data is to be loaded.The control file extension should be " .ctl " !
e.g i want to load the data into tasks table ,from the datafile.dat file and having controlfile.ctl control file.
SQL> desc tasks;
Name Null? Type
TASK_ID NOT NULL NUMBER(14)
TASK_NAME VARCHAR2(120)
TASK_CODE VARCHAR2(120)
: controlfile.ctl
LOAD DATA
INFILE 'e:\datafile.dat'
INTO TABLE tasks
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
(TASK_ID INTEGER EXTERNAL,
TASK_NAME CHAR,
TASK_CODE CHAR)
The above is the structure for a control file.
Step # 3
the final step is to give the sqlldr command to execute the process.
sqlldr userid=scott/tiger@abc control=e:\controlfile.ctl log=e:\logfile.log
Message was edited by:
user578762 -
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.
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Please send suggestions to resolve the problem.
Thanks in advance,
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How to load an Excel sheet into Oracle via SQL* Loader
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Thanks.This has nothing to do with Oracle Enterprise Manager
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Consider reviewing this:
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How to load multiple CSV files into oracle in one go.
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I have project requirement like: I'll be getting one csv file as one record for the source table.
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Table description given below.
desc td_region_position
POSITION_KEY NUMBER Primary key
POSITION_NAME VARCHAR2(20)
CHANNEL VARCHAR2(20)
LEVEL VARCHAR2(20)
IS_PARTNER CHAR(1)
MARKET_CODE VARCHAR2(20)
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PL/SQL Release 10.2.0.5.0 - Production
"CORE 10.2.0.5.0 Production"
TNS for IBM/AIX RISC System/6000: Version 10.2.0.5.0 - Productio
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OPTIONS (ERRORS=0,SKIP=1)
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APPEND
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( POSITION_KEY,
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CHANNEL,
LVL,
IS_PARTNER,
MARKET_CODE
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C:\Documents and Settings\and>sqlplus
SQL*Plus: Release 11.2.0.1.0 Production on Mon Dec 10 11:03:47 2012
Copyright (c) 1982, 2010, Oracle. All rights reserved.
Enter user-name: scott
Enter password:
Connected to:
Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
SQL> select * from td_region_position;
no rows selected
SQL> exit
Disconnected from Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - Pr
oduction
With the Partitioning, OLAP, Data Mining and Real Application Testing options
C:\Documents and Settings\and>cd C:\tmp\loader
C:\tmp\loader>dir
Volume in drive C has no label.
Volume Serial Number is F87F-9154
Directory of C:\tmp\loader
12/10/2012 10:51 AM <DIR> .
12/10/2012 10:51 AM <DIR> ..
12/10/2012 10:55 AM 226 loader.ctl
12/10/2012 10:38 AM 104 mask1.csv
12/10/2012 10:39 AM 108 mask2.csv
12/10/2012 10:57 AM 151 this.bat
4 File(s) 589 bytes
2 Dir(s) 4,523,450,368 bytes free
C:\tmp\loader>this.bat
C:\tmp\loader>FOR %c in (C:\tmp\loader\mask*.csv) DO (c:\oracle\db\dbhome_1\BIN\
sqlldr user@orcl/password control=C:\tmp\loader\loader.ctl data=%c )
C:\tmp\loader>(c:\oracle\db\dbhome_1\BIN\sqlldr user@orcl/password control=C
:\tmp\loader\loader.ctl data=C:\tmp\loader\mask1.csv )
SQL*Loader: Release 11.2.0.1.0 - Production on Mon Dec 10 11:04:27 2012
Copyright (c) 1982, 2009, Oracle and/or its affiliates. All rights reserved.
Commit point reached - logical record count 1
C:\tmp\loader>(c:\oracle\db\dbhome_1\BIN\sqlldr user@orcl/password control=C
:\tmp\loader\loader.ctl data=C:\tmp\loader\mask2.csv )
SQL*Loader: Release 11.2.0.1.0 - Production on Mon Dec 10 11:04:28 2012
Copyright (c) 1982, 2009, Oracle and/or its affiliates. All rights reserved.
Commit point reached - logical record count 1
C:\tmp\loader>sqlplus
SQL*Plus: Release 11.2.0.1.0 Production on Mon Dec 10 11:04:46 2012
Copyright (c) 1982, 2010, Oracle. All rights reserved.
Enter user-name: scott
Enter password:
Connected to:
Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
SQL> select * from td_region_position;
POSITION_KEY POSITION_NAME CHANNEL LVL I
MARKET_CODE
123002 FLSM Sales Middle Y
MDM2203
123003 FLSM1 Sa2les M2iddle Y
MDM22203
SQL> -
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I am on my 1st Oracle HRMS project and I need urgent help on HOW TO load Time (IN/OUT) Data from a MS Access database which is populated by a Biometric Hand Geometry System.
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ZeeZee,
Let's go back to your core requirement "load Time (IN/OUT) Data from a MS Access database which is populated by a Biometric Hand Geometry System".
Questions:
1. Is this time data to be used to pay a person through Oracle Payroll?
2. What legislation (country) is this for?
3. Are you using Oracle Time and Labor (OTL) as the front-end or do you intend to enter the data directly into Oracle Payroll?
See the following OTL documents:
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Regards,
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How can I load string type fielt into oracle table as a date?
I have a date field in oracle table(target) and my source is ms sql server. In my source table I have string type field include date data like '20150501'. I wanna load that data into oracle as a date field. In my target table this field type is date. But I cant load that data. It seems empty.I use convert function and its format is mssql format. How can I achive this? thanks in advance
시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]시흥 QIQ-9529-1551 정왕동출장안마 ‡ 정왕동출장마사지 월곶출장안마]
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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>
- <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="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,
Ekta1.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 -
Need to get into Oracle 8i database and don't have credentials
I need to get into an old Oracle 8i database running on Windows 2000 server. I have very limited experience with Oracle. No one who worked with this system is still employed by the company. I'm in the admin & Oracle DBA groups and have tried using
sqlplus <username>/<password> as sysdba
but I get TNS:protocol adaptor error. Oracle services are all running. If I could get in and export the data to a SQL Server machine, I'd be ok. Can anybody assist?
Thank you!You must be using Remote Desktop of Mickeysoft to connect to the server.
You need to start a cmd window and issue
set local=<servicename in tnsnames.ora>
sqlplus "/ as sysdba"
and this should work.
Sybrand Bakker
Senior Oracle DBA
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