Localization in the XML
Okay, I realize not many of you will know this, but I'm hoping there's a chance we've got another XML hacker out here.
In the XML, there's an attribute for localization. It's used on any page where the template provides a fixed text element for you, i.e. the "Add a Comment" text link or the "Next" and "Previous" links in your blog. It uses this attribute to flag the text as a localizable string and I'm guessing that this flag also causes iWeb to go to some PLIST file and get the appropriate string for the user's language.
Now I've noticed that this attribute seems to disappear from the XML when you generate a template from a domain file - not surprising I suppose. I can insert the tags manually (which I'm realizing I need to do and haven't to date).
My question is related then to this situation: I have a guy using one of my templates. He's getting the @post error on his blog pages where the Add a Comment should be. On all three of his computers, he's at version 1.1.2 and he's not using Arial, nor is the template, so the Apple fix listed in the knowledge base is not the solution for him.
Furthermore, any Apple template he uses DOES work. It shows the text "Add a Comment", and when I publish using my template it works just fine for me. So there is indeed something about his machine that plays into this, but there's also something about my template that also plays into it.
After doing the diffs on the XML, the only difference was the localization attribute :-O
So I'm wondering how this might play into this scenario. He's an English speaker and his pages are written in English, although I did not ask whether his system language was something other than English. Have to check on that.
Maybe Mario is reading this, or Peter, or someone who understands the broader issues with that @post error. Fingers crossed. Any insights would be much appreciated.
Okay I heard from Matt. Here's what he writes:
I am in Germany, but I'm English, and my computer system is installed in English everywhere. I guess that's International English, not British English, though. My keyboard is a German one - that's true for all the computers in the house. Spell-checker to British English. And yes, I did use Delocalizer to remove foreign language files from the MacBook and also my girlfriend's iBook, but not from the Mini Mac; and the current version of iWeb on both the MacBook and the Mini Mac are new installations, of 1.1.1, and fully multi-lingual.
He also noted that all languages are checked when using Get Info on the iWeb icon. I'm beginning to think this isn't related to the localization attribute. He tested that by the way and it didn't work.
I pinged a number of people using SoftWhite. I heard from one who did indeed duplicate the problem. Not only that, her navigation bar fonts were really rough looking.
So now I'm wondering if this isn't a font issue. It works just fine for me, but maybe I have a version of Lucida Grande that's not as new? I'm going to explore the font possibility as you know, if iWeb thinks the font is non-standard, it automatically generates a PNG image.
It has to be this. I sent Matt an updated template file that used Verdana for the Comment font so we'll see what he reports after that.
Similar Messages
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Hi Gurus,
I am dier need of one of the xml issue which I am facing right now.
I am reading one of the xml file which is like this
<?xml version="1.0" encoding="UTF-8" ?>
- <GEBIZ_ORDER xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
- <HEADER>
<MINISTRY_CODE>RPO</MINISTRY_CODE>
<DEPARTMENT_CODE>000</DEPARTMENT_CODE>
<ORDER_CODE>RPO000EPO11000953</ORDER_CODE>
<EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
<AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
<VARIATION_NUMBER>0</VARIATION_NUMBER>
<DESCRIPTION>Purchase Order for Air tickets for SOT to Korea (from 17th - 26th Sep 2011) off PC(RPO000ECN11000100)for SAS</DESCRIPTION>
<STATUS>NEW</STATUS>
<STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
<PAYMENT_TERMS xsi:nil="true" />
<BILL_TO>One-Stop Centre, 9 Woodlands Avenue 9, S(738964)</BILL_TO>
<JUSTIFICATION>Please refer to attached approval email.</JUSTIFICATION>
<CREATE_TIMESTAMP>2011-07-08T16:57:39</CREATE_TIMESTAMP>
<TERMINATE_REASON xsi:nil="true" />
<TERMINATE_TIMESTAMP xsi:nil="true" />
<ORDER_TYPE>1</ORDER_TYPE>
- <FINANCIAL_SYSTEM>
<SUB_BUSINESS_UNIT>RPS01</SUB_BUSINESS_UNIT>
</FINANCIAL_SYSTEM>
- <SUPPLIER>
<CODE>200003048E</CODE>
<NAME>Safe2Travel Pte Ltd</NAME>
<GST_NUMBER>20-0003048-E</GST_NUMBER>
<CONTACT_NAME>ONG PEI LENG</CONTACT_NAME>
<CONTACT_PHONE>68233103</CONTACT_PHONE>
<CONTACT_EMAIL>[email protected]</CONTACT_EMAIL>
<CONTACT_FAX>68221636</CONTACT_FAX>
- <SITES>
- <SITE>
<ID>1</ID>
<NAME>ravel Pte Ltd</NAME>
<PHONE>68233013</PHONE>
<PHONE_EXTENSION xsi:nil="true" />
<FAX>68221636</FAX>
<EMAIL>[email protected]</EMAIL>
<ADDRESS_LINE1>10 Eunos Road 8</ADDRESS_LINE1>
<ADDRESS_LINE2>#08-03 (North Lobby)</ADDRESS_LINE2>
<ADDRESS_LINE3>Singapore Post Centre</ADDRESS_LINE3>
<COUNTRY_CODE>SG</COUNTRY_CODE>
<PROVINCE xsi:nil="true" />
<STATE xsi:nil="true" />
<CITY xsi:nil="true" />
<AREA_CODE xsi:nil="true" />
<ZIP>408600</ZIP>
<REGION_CODE xsi:nil="true" />
</SITE>
- <SITE>
<ID>2</ID>
<NAME>ravel Pte Ltd</NAME>
<PHONE>62208866</PHONE>
<PHONE_EXTENSION xsi:nil="true" />
<FAX>62265578</FAX>
<EMAIL>[email protected]</EMAIL>
<ADDRESS_LINE1>3 Lim Teck Kim Road</ADDRESS_LINE1>
<ADDRESS_LINE2>#02-02</ADDRESS_LINE2>
<ADDRESS_LINE3>Singapore Technologies Building</ADDRESS_LINE3>
<COUNTRY_CODE>SG</COUNTRY_CODE>
<PROVINCE xsi:nil="true" />
<STATE xsi:nil="true" />
<CITY xsi:nil="true" />
<AREA_CODE xsi:nil="true" />
<ZIP>088934</ZIP>
<REGION_CODE xsi:nil="true" />
</SITE>
- <SITE>
<ID>3</ID>
<NAME>Safe2Travel Pte Ltd</NAME>
<PHONE>62208866</PHONE>
<PHONE_EXTENSION xsi:nil="true" />
<FAX>62265578</FAX>
<EMAIL>[email protected]</EMAIL>
<ADDRESS_LINE1>3 Lim Teck Kim Road</ADDRESS_LINE1>
<ADDRESS_LINE2>#02-02</ADDRESS_LINE2>
<ADDRESS_LINE3>Singapore Technologies Building</ADDRESS_LINE3>
<COUNTRY_CODE>SG</COUNTRY_CODE>
<PROVINCE xsi:nil="true" />
<STATE xsi:nil="true" />
<CITY xsi:nil="true" />
<AREA_CODE xsi:nil="true" />
<ZIP>088934</ZIP>
<REGION_CODE xsi:nil="true" />
</SITE>
</SITES>
</SUPPLIER>
- <USER>
<CODE>JOYCE SOON</CODE>
<NAME>JOYCE SOON</NAME>
<ORGANISATION_NAME>Republic Polytechnic</ORGANISATION_NAME>
</USER>
- <FUND_COMMIT_AMOUNT>
<CURRENCY_CODE>SGD</CURRENCY_CODE>
<CURRENCY_RATE>1</CURRENCY_RATE>
<CURRENCY_RATE_DATE>1900-01-01T00:00:00</CURRENCY_RATE_DATE>
<CURRENCY_RATE_TYPE>BOOK</CURRENCY_RATE_TYPE>
<CURRENCY_AMOUNT>21551.4</CURRENCY_AMOUNT>
</FUND_COMMIT_AMOUNT>
- <PERIOD_CONTRACT>
<CODE>RPO000ECN11000100</CODE>
<AGENCY_CODE>RPO000</AGENCY_CODE>
<ADMIN_FEE_SGD_AMOUNT>0</ADMIN_FEE_SGD_AMOUNT>
</PERIOD_CONTRACT>
- <BUYER>
<ORGANISATION_CODE>1</ORGANISATION_CODE>
<ORGANISATION_NAME>Republic Polytechnic</ORGANISATION_NAME>
<NAME>Sally Ang</NAME>
<PHONE>31001711</PHONE>
<FAX>64151310</FAX>
<EMAIL>[email protected]</EMAIL>
</BUYER>
<APPROVING_OFFICERS />
</HEADER>
- <ITEMS>
- <ITEM>
<LINE_NUMBER>1</LINE_NUMBER>
<STATUS>NEW</STATUS>
<STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
<DESCRIPTION>Return Air Ticket including Airport Taxes and Fuel Surcharges (2 staff and 24 students)</DESCRIPTION>
<UNIT_OF_MEASURE>PAX</UNIT_OF_MEASURE>
<QUANTITY>26</QUANTITY>
<LINE_TYPE>SERVICES</LINE_TYPE>
<UNIT_PRICE>828.9</UNIT_PRICE>
<PRICE_UNIT>1</PRICE_UNIT>
<TOTAL_AMOUNT>21551.4</TOTAL_AMOUNT>
<MATERIAL_MASTER_CODE xsi:nil="true" />
<MATERIAL_GROUP_CODE xsi:nil="true" />
<PLANT_CODE xsi:nil="true" />
<ITEM_CATEGORY_CODE xsi:nil="true" />
<ADMIN_FEE_SGD_AMOUNT>0</ADMIN_FEE_SGD_AMOUNT>
<INSTRUCTION_TO_SUPPLIER>Purchase of goods/services is subject to the Terms & Conditions found in www.rp.sg/purchase and/or in the ITQ/ITT Specifications. Please liaise with the Contact Person for delivery details. Invoice MUST be addressed to the Contact Person. PO number MUST be included in the Description field under e-Invoice Details section at Vendor@Gov.</INSTRUCTION_TO_SUPPLIER>
<PERIOD_CONTRACT_LINE_NUMBER>1</PERIOD_CONTRACT_LINE_NUMBER>
<GOODS_INSPECT_FLAG>N</GOODS_INSPECT_FLAG>
- <PURCHASE_REQUEST>
<CODE>RPO000EPR11000465</CODE>
<LINE_NUMBER>1</LINE_NUMBER>
</PURCHASE_REQUEST>
- <PART_NUMBER_INFORMATION>
<NATO_STOCK_NUMBER xsi:nil="true" />
<MANUFACTURER_PART_NUMBER xsi:nil="true" />
<PART_NUMBER xsi:nil="true" />
<CAGE_CODE xsi:nil="true" />
<CAGE_NAME xsi:nil="true" />
<ITEM_CONDITION xsi:nil="true" />
<MINIMUM_SHELF_LIFE xsi:nil="true" />
<SHELF_LIFE_REMAINING xsi:nil="true" />
<CERTIFICATE_OF_CONFORMANCE xsi:nil="true" />
<EXPORT_LICENSE xsi:nil="true" />
</PART_NUMBER_INFORMATION>
- <LOCATIONS>
- <LOCATION>
<LINE_NUMBER>1</LINE_NUMBER>
<STATUS>NEW</STATUS>
<STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
<QUANTITY>26</QUANTITY>
<DELIVERY_DESTINATION>Republic Polytechnic, One-Stop Centre, 9 Woodlands Avenue 9, S(738964)</DELIVERY_DESTINATION>
<DELIVERY_DATE>2011-07-11T00:00:00</DELIVERY_DATE>
<DELIVERY_TERMS>LOC</DELIVERY_TERMS>
<PORT_OF_ORIGIN>-</PORT_OF_ORIGIN>
- <RECIPIENT>
<CODE>OSC</CODE>
<NAME>One Stop Centre</NAME>
<PHONE>65103000</PHONE>
<EMAIL>[email protected]</EMAIL>
</RECIPIENT>
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<STATUS>NEW</STATUS>
<STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
<QUANTITY>26</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/3SAS/020/220908/0000/0000/0000</CHART_OF_ACCOUNT>
<PROJECT_DISTRIBUTION xsi:nil="true" />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
</LOCATIONS>
</ITEM>
</ITEMS>
</GEBIZ_ORDER>I was able to read this kind of file structure but due to some constraints now they added supplier sites and increment that one which will be like variable kind of thing now.
And below mentioned is the script which I am using right now for reading that xml file
PROCEDURE XGBZPROD.XGBZ_PUR_ORD_XMLTAG_PROC(P_XML_FILE IN VARCHAR2, P_FOLDER_NAME IN VARCHAR2)
IS
lv_supp_file XMLTYPE;
lv_hdr_error VARCHAR2(240);
lv_line_error VARCHAR2(240);
lv_line_loc_err VARCHAR2(240);
lv_dist_err VARCHAR2(240);
l_file_name VARCHAR2(300);
l_folder_name VARCHAR2(300);
lv_sysdate DATE := sysdate;
BEGIN
l_file_name := p_xml_file;
l_folder_name := p_folder_name;
-- this clause to check whether is xml file or NODATA FILE.
IF upper(substr(l_file_name,instr(l_file_name,'.',1)+1,3)) ='XML' THEN
lv_supp_file := xmltype( bfilename('XMLDIR',P_XML_FILE), nls_charset_id('AL32UTF8'));
dbms_output.put_line('P_XML_FILE '||P_XML_FILE);
-- Initially insert data into 11g table
-- This is to read xml datafile
INSERT INTO XGBZ_PO_XML_DETAILS
(ministry_code ,
department_code ,
order_code ,
external_system_code ,
amendment_number ,
variation_number ,
description ,
status ,
status_date ,
payment_terms ,
bill_to ,
justification ,
create_timestamp ,
terminate_reason ,
terminate_timestamp ,
order_type ,
sub_business_unit ,
cost_center_group ,
buyer_code ,
financial_system_order_code ,
user_nric ,
supplier_code ,
supplier_name ,
gst_number ,
contact_name ,
contact_phone ,
contact_email ,
contact_fax ,
supp_site_id ,
supp_site_name ,
supp_site_phone ,
supp_sit_phone_ext ,
supp_site_fax ,
supp_site_email ,
supp_site_add_line1 ,
supp_site_add_line2 ,
supp_site_add_line3 ,
supp_site_country_code ,
supp_site_province ,
supp_site_state ,
supp_site_city ,
supp_site_area_code ,
supp_site_zip ,
supp_site_region_code ,
user_code ,
user_name ,
user_org_name ,
currency_code ,
currency_rate ,
currency_rate_date ,
currency_rate_type ,
currency_amount ,
tx_field_2 ,
agency_code ,
admin_fee_sgd ,
buyer_orgn_code ,
buyer_orgn_name ,
buyer_name ,
buyer_phone ,
buyer_fax ,
buyer_email ,
ao_code ,
ao_name ,
line_no ,
line_status ,
line_status_date ,
line_description ,
unit_of_measure ,
line_qty ,
line_type ,
unit_price ,
line_total_amount ,
material_master_code ,
material_group_code ,
item_category_code ,
line_admin_fee_sgd_amt ,
instruction_supplier ,
period_contract_line_no ,
goods_inspect_flag ,
pr_code ,
pr_line_number ,
nato_stock_number ,
manufacturer_part_no ,
part_number ,
cage_code ,
cage_name ,
item_condition ,
minimum_shelf_life ,
shelf_life_remaining ,
cert_of_conformance ,
export_license ,
line_location_no ,
line_loc_status ,
line_loc_status_date ,
line_loc_qty ,
delivery_destination ,
delivery_date ,
delivery_terms ,
port_of_origin ,
recipient_code ,
recipient_name ,
recipient_phone ,
recipient_email ,
dist_line_no ,
dist_line_status ,
dist_line_status_date ,
dist_line_qty ,
chart_of_account ,
project_distribution
SELECT --Header Data
ministry_code ,
department_code ,
order_code ,
external_system_code ,
amendment_number ,
variation_number ,
description ,
status ,
status_date ,
payment_terms ,
bill_to ,
justification ,
create_timestamp ,
terminate_reason ,
terminate_timestamp ,
order_type ,
sub_business_unit ,
cost_center_group ,
buyer_code ,
financial_system_order_code ,
user_nric ,
supplier_code ,
supplier_name ,
gst_number ,
contact_name ,
contact_phone ,
contact_email ,
contact_fax ,
supp_site_id ,
supp_site_name ,
supp_site_phone ,
supp_sit_phone_ext ,
supp_site_fax ,
supp_site_email ,
supp_site_add_line1 ,
supp_site_add_line2 ,
supp_site_add_line3 ,
supp_site_country_code ,
supp_site_province ,
supp_site_state ,
supp_site_city ,
supp_site_area_code ,
supp_site_zip ,
supp_site_region_code ,
user_code ,
user_name ,
user_org_name ,
currency_code ,
currency_rate ,
currency_rate_date ,
currency_rate_type ,
currency_amount ,
tx_field_2 ,
agency_code ,
admin_fee_sgd ,
buyer_orgn_code ,
buyer_orgn_name ,
buyer_name ,
buyer_phone ,
buyer_fax ,
buyer_email ,
ao_code ,
ao_name ,
line_no ,
line_status ,
line_status_date ,
line_description ,
unit_of_measure ,
line_qty ,
line_type ,
unit_price ,
line_total_amount ,
material_master_code ,
material_group_code ,
item_category_code ,
line_admin_fee_sgd_amt ,
instruction_supplier ,
period_contract_line_no ,
goods_inspect_flag ,
pr_code ,
pr_line_number ,
nato_stock_number ,
manufacturer_part_no ,
part_number ,
cage_code ,
cage_name ,
item_condition ,
minimum_shelf_life ,
shelf_life_remaining ,
cert_of_conformance ,
export_license ,
line_location_no ,
line_loc_status ,
line_loc_status_date ,
line_loc_qty ,
delivery_destination ,
delivery_date ,
delivery_terms ,
port_of_origin ,
recipient_code ,
recipient_name ,
recipient_phone ,
recipient_email ,
dist_line_no ,
dist_line_status ,
dist_line_status_date ,
dist_line_qty ,
chart_of_account ,
project_distribution
FROM XMLTable('/GEBIZ_ORDER'
passing lv_supp_file
columns
ministry_code VARCHAR2(3) path 'HEADER/MINISTRY_CODE',
department_code VARCHAR2(3) path 'HEADER/DEPARTMENT_CODE',
order_code VARCHAR2(17 ) path 'HEADER/ORDER_CODE',
external_system_code VARCHAR2(1) path 'HEADER/EXTERNAL_SYSTEM_CODE',
amendment_number VARCHAR2(5) path 'HEADER/AMENDMENT_NUMBER' ,
variation_number VARCHAR2(5) path 'HEADER/VARIATION_NUMBER',
description VARCHAR2(500) path 'HEADER/DESCRIPTION',
status VARCHAR2(500) path 'HEADER/STATUS',
status_date VARCHAR2(24) path 'HEADER/STATUS_DATE',
payment_terms VARCHAR2(400) path 'HEADER/PAYMENT_TERMS',
bill_to VARCHAR2(200) path 'HEADER/BILL_TO',
justification VARCHAR2(400) path 'HEADER/JUSTIFICATION',
create_timestamp VARCHAR2(24) path 'HEADER/CREATE_TIMESTAMP',
terminate_reason VARCHAR2(400) path 'HEADER/TERMINATE_REASON',
terminate_timestamp VARCHAR2(24) path 'HEADER/TERMINATE_TIMESTAMP',
order_type VARCHAR2(2 ) path 'HEADER/ORDER_TYPE',
sub_business_unit VARCHAR2(5 ) path 'HEADER/FINANCIAL_SYSTEM/SUB_BUSINESS_UNIT',
cost_center_group VARCHAR2(20 ) path 'HEADER/FINANCIAL_SYSTEM/NFS/COST_CENTER_GROUP',
buyer_code VARCHAR2(30 ) path 'HEADER/FINANCIAL_SYSTEM/NFS/BUYER_CODE',
financial_system_order_code VARCHAR2(20 ) path 'HEADER/FINANCIAL_SYSTEM/NFS/FINANCIAL_SYSTEM_ORDER_CODE',
user_nric VARCHAR2(9 ) path 'HEADER/FINANCIAL_SYSTEM/NFS/USER_NRIC',
supplier_code VARCHAR2(10) path 'HEADER/SUPPLIER/CODE',
supplier_name VARCHAR2(140) path 'HEADER/SUPPLIER/NAME' ,
gst_number VARCHAR2(30 ) path 'HEADER/SUPPLIER/GST_NUMBER',
contact_name VARCHAR2(140 ) path 'HEADER/SUPPLIER/CONTACT_NAME',
contact_phone VARCHAR2(23 ) path 'HEADER/SUPPLIER/CONTACT_PHONE',
contact_email VARCHAR2(100) path 'HEADER/SUPPLIER/CONTACT_EMAIL',
contact_fax VARCHAR2(23 ) path 'HEADER/SUPPLIER/CONTACT_FAX',
supp_site_id NUMBER path 'HEADER/SUPPLIER/SITES/SITE/ID',
supp_site_name VARCHAR2(140) path 'HEADER/SUPPLIER/SITES/SITE/NAME',
supp_site_phone VARCHAR2(23) path 'HEADER/SUPPLIER/SITES/SITE/PHONE',
supp_sit_phone_ext VARCHAR2(4 ) path 'HEADER/SUPPLIER/SITES/SITE/PHONE_EXTENSION',
supp_site_fax VARCHAR2(23 ) path 'HEADER/SUPPLIER/SITES/SITE/FAX',
supp_site_email VARCHAR2(100 ) path 'HEADER/SUPPLIER/SITES/SITE/EMAIL',
supp_site_add_line1 VARCHAR2(254 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE1',
supp_site_add_line2 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE2',
supp_site_add_line3 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE3',
supp_site_country_code VARCHAR2(2 ) path 'HEADER/SUPPLIER/SITES/SITE/COUNTRY_CODE',
supp_site_province VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/PROVINCE',
supp_site_state VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/STATE',
supp_site_city VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/CITY',
supp_site_area_code VARCHAR2(10 ) path 'HEADER/SUPPLIER/SITES/SITE/AREA_CODE',
supp_site_zip VARCHAR2(20 ) path 'HEADER/SUPPLIER/SITES/SITE/ZIP',
supp_site_region_code VARCHAR2(3 ) path 'HEADER/SUPPLIER/SITES/SITE/REGION_CODE',
user_code VARCHAR2(16 ) path 'HEADER/USER/CODE',
user_name VARCHAR2(25 ) path 'HEADER/USER/NAME',
user_org_name VARCHAR2(95 ) path 'HEADER/USER/ORGANISATION_NAME',
currency_code VARCHAR2(3 ) path 'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_CODE',
currency_rate NUMBER path 'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_RATE',
currency_rate_date VARCHAR2(24) path 'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_RATE_DATE',
currency_rate_type VARCHAR2(5 ) path 'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_RATE_TYPE',
currency_amount NUMBER path 'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_AMOUNT',
tx_field_2 VARCHAR2(17 ) path 'HEADER/PERIOD_CONTRACT/CODE',
agency_code VARCHAR2(6 ) path 'HEADER/PERIOD_CONTRACT/AGENCY_CODE',
admin_fee_sgd NUMBER path 'HEADER/PERIOD_CONTRACT/ADMIN_FEE_SGD_AMOUNT' ,
buyer_orgn_code VARCHAR2(5 ) path 'HEADER/BUYER/ORGANISATION_CODE',
buyer_orgn_name VARCHAR2(95 ) path 'HEADER/BUYER/ORGANISATION_NAME',
buyer_name VARCHAR2(80 ) path 'HEADER/BUYER/NAME',
buyer_phone VARCHAR2(23 ) path 'HEADER/BUYER/PHONE',
buyer_fax VARCHAR2(23 ) path 'HEADER/BUYER/FAX',
buyer_email VARCHAR2(100 ) path 'HEADER/BUYER/EMAIL',
ao_code VARCHAR2(16 ) path 'HEADER/APPROVING_OFFICERS/APPROVING_OFFICER/CODE',
ao_name VARCHAR2(40 ) path 'HEADER/APPROVING_OFFICERS/APPROVING_OFFICER/NAME',
items XMLTYPE path 'ITEMS'
) x1,
XMLTABLE('/ITEMS/ITEM'
passing x1.items
columns
line_no VARCHAR2(5) path 'LINE_NUMBER',
line_status VARCHAR2(15) path 'STATUS',
line_status_date VARCHAR2(24) path 'STATUS_DATE',
line_description VARCHAR2(500) path 'DESCRIPTION',
unit_of_measure VARCHAR2(3) path 'UNIT_OF_MEASURE',
line_qty NUMBER path 'QUANTITY',
line_type VARCHAR2(20) path 'LINE_TYPE',
unit_price NUMBER path 'UNIT_PRICE',
line_total_amount NUMBER path 'TOTAL_AMOUNT',
material_master_code VARCHAR2(20) path 'MATERIAL_MASTER_CODE',
material_group_code VARCHAR2(10) path 'MATERIAL_GROUP_CODE',
item_category_code VARCHAR2(18) path 'ITEM_CATEGORY_CODE',
line_admin_fee_sgd_amt NUMBER path 'ADMIN_FEE_SGD_AMOUNT',
instruction_supplier VARCHAR2(400) path 'INSTRUCTION_TO_SUPPLIER',
period_contract_line_no NUMBER path 'PERIOD_CONTRACT_LINE_NUMBER',
goods_inspect_flag VARCHAR2(1) path 'GOODS_INSPECT_FLAG',
pr_code VARCHAR2(17) path 'PURCHASE_REQUEST/CODE',
pr_line_number VARCHAR2(5) path 'PURCHASE_REQUEST/LINE_NUMBER',
nato_stock_number VARCHAR2(14) path 'PART_NUMBER_INFORMATION/NATO_STOCK_NUMBER',
manufacturer_part_no VARCHAR2(32) path 'PART_NUMBER_INFORMATION/MANUFACTURE_PART_NUMBER',
part_number VARCHAR2(200) path 'PART_NUMBER_INFORMATION/PART_NUMBER',
cage_code VARCHAR2(10) path 'PART_NUMBER_INFORMATION/CAGE_CODE',
cage_name VARCHAR2(140) path 'PART_NUMBER_INFORMATION/CAGE_NAME',
item_condition VARCHAR2(1) path 'PART_NUMBER_INFORMATION/ITEM_CONDITION' ,
minimum_shelf_life NUMBER path 'PART_NUMBER_INFORMATION/MINIMUM_SHELF_LIFE',
shelf_life_remaining VARCHAR2(3) path 'PART_NUMBER_INFORMATION/SHELF_LIFE_REMAINING',
cert_of_conformance VARCHAR2(1000) path 'PART_NUMBER_INFORMATION/CERTIFICATE_OF_CONFORMANCE',
export_license VARCHAR2(3) path 'PART_NUMBER_INFORMATION/EXPORT_LICENSE',
locations XMLTYPE path 'LOCATIONS'
)x2,
XMLTABLE('/LOCATIONS/LOCATION'
passing x2.locations
columns
line_location_no NUMBER path 'LINE_NUMBER',
line_loc_status VARCHAR2(15) path 'STATUS',
line_loc_status_date VARCHAR2(24) path 'STATUS_DATE',
line_loc_qty NUMBER path 'QUANTITY',
delivery_destination VARCHAR2(1000) path 'DELIVERY_DESTINATION',
delivery_date VARCHAR2(24) path 'DELIVERY_DATE',
delivery_terms VARCHAR2(3) path 'DELIVERY_TERMS',
port_of_origin VARCHAR2(150) path 'PORT_OF_ORIGIN',
recipient_code VARCHAR2(16 ) path 'RECIPIENT/CODE',
recipient_name VARCHAR2(40 ) path 'RECIPIENT/NAME',
recipient_phone VARCHAR2(23 ) path 'RECIPIENT/PHONE',
recipient_email VARCHAR2(100 ) path 'RECIPIENT/EMAIL',
distributions XMLTYPE path 'DISTRIBUTIONS'
)x3,
XMLTABLE('/DISTRIBUTIONS/DISTRIBUTION'
passing x3.distributions
columns
dist_line_no NUMBER path 'LINE_NUMBER',
dist_line_status VARCHAR2(15) path 'STATUS',
dist_line_status_date VARCHAR2(24) path 'STATUS_DATE',
dist_line_qty NUMBER path 'QUANTITY',
chart_of_account VARCHAR2(420) path 'CHART_OF_ACCOUNT',
project_distribution VARCHAR2(4000) path 'PROJECT_DISTRIBUTION'
)x4;
end;As there is change in requirement now I need to read the multiple supplier sites at the header level. Current this is my structure please give an idea how to read the mulitple sites as one record, probably i can increase the supplier site columns at table level so as to capture second site level information.
But if in case if i receive that time it should not fail please provide some good solution for this issue.
Thanks in advance for your help.
Regards
NagendraHi odie,
Thanks for your response. But here my supplier site will always be maxiumum 2 times and minimum 1 time. My thinking is to fit this one in the existing code by repeating the supplier site only like this
supp_site_id NUMBER path 'HEADER/SUPPLIER/SITES/SITE/ID',
supp_site_name VARCHAR2(140) path 'HEADER/SUPPLIER/SITES/SITE/NAME',
supp_site_phone VARCHAR2(23) path 'HEADER/SUPPLIER/SITES/SITE/PHONE',
supp_sit_phone_ext VARCHAR2(4 ) path 'HEADER/SUPPLIER/SITES/SITE/PHONE_EXTENSION',
supp_site_fax VARCHAR2(23 ) path 'HEADER/SUPPLIER/SITES/SITE/FAX',
supp_site_email VARCHAR2(100 ) path 'HEADER/SUPPLIER/SITES/SITE/EMAIL',
supp_site_add_line1 VARCHAR2(254 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE1',
supp_site_add_line2 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE2',
supp_site_add_line3 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE3',
supp_site_country_code VARCHAR2(2 ) path 'HEADER/SUPPLIER/SITES/SITE/COUNTRY_CODE',
supp_site_province VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/PROVINCE',
supp_site_state VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/STATE',
supp_site_city VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/CITY',
supp_site_area_code VARCHAR2(10 ) path 'HEADER/SUPPLIER/SITES/SITE/AREA_CODE',
supp_site_zip VARCHAR2(20 ) path 'HEADER/SUPPLIER/SITES/SITE/ZIP',
supp_site_region_code VARCHAR2(3 ) path 'HEADER/SUPPLIER/SITES/SITE/REGION_CODE',
supp_site_id2 NUMBER path 'HEADER/SUPPLIER/SITES/SITE/ID',
supp_site_name2 VARCHAR2(140) path 'HEADER/SUPPLIER/SITES/SITE/NAME',
supp_site_phone2 VARCHAR2(23) path 'HEADER/SUPPLIER/SITES/SITE/PHONE',
supp_sit_phone_ext2 VARCHAR2(4 ) path 'HEADER/SUPPLIER/SITES/SITE/PHONE_EXTENSION',
supp_site_fax2 VARCHAR2(23 ) path 'HEADER/SUPPLIER/SITES/SITE/FAX',
supp_site_email2 VARCHAR2(100 ) path 'HEADER/SUPPLIER/SITES/SITE/EMAIL',
supp_site_add_line1_2 VARCHAR2(254 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE1',
supp_site_add_line2_2 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE2',
supp_site_add_line3_2 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE3',
supp_site_country_code_2 VARCHAR2(2 ) path 'HEADER/SUPPLIER/SITES/SITE/COUNTRY_CODE',
supp_site_province_2 VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/PROVINCE',
supp_site_state_2 VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/STATE',
supp_site_city_2 VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/CITY',
supp_site_area_code_2 VARCHAR2(10 ) path 'HEADER/SUPPLIER/SITES/SITE/AREA_CODE',
supp_site_zip_2 VARCHAR2(20 ) path 'HEADER/SUPPLIER/SITES/SITE/ZIP',
supp_site_region_code_2 VARCHAR2(3 ) path 'HEADER/SUPPLIER/SITES/SITE/REGION_CODE',As this table I am being used in many areas, it will be problem for me if try to go for different levels of tables. Or else can it be possible to read only once
I mean only the first in the xml tags and leave the second xml. As there is not much significant for the second one.
I appreciate your ideas on this, as the structure we are following is to rigid so I don't have much options to explore, please provide me your inputs in this context.
Thanks for your help.
Regards
Nagendra
Edited by: 838961 on Jul 13, 2011 1:43 AM -
HTTPService not reading updated xml, i've been having to refresh the xml in my browser manually
I am calling an HTTPService (id=data2php) which runs a php
script which creates an xml doc and puts it on my server. i then
call another HTTPService (id=feedRequest) which reads the xml doc.
i then try to populate a datagrid with the lastResult of my
HTTPService that reads the xml doc. My issue is that that the
HTTPService which reads the xml doc reads the previous incarnation
of the xml doc, not the newly created one that my HTTPService
(data2php) created. i've been manually going to the xml doc in my
browser and hitting refresh for my feedRequest HTTPService to read
the updated xml.
here is the mxml for the httpservice that reads the xml:
<mx:HTTPService id="feedRequest" url="
http://cfcdi.org/eric/dashboard/php/sales.xml"
result="feedResult(event)" resultFormat="xml" useProxy="false"/>
pretty straight forward.
(actually, once in a while it will read the updated
one)LittleMuscle,
Instead of binding to the lastResult property, I would
explicitly handle the result and fault events of the HTTPService
(the one that reads the newly created xml doc) and then manually
update an XMLListCollection for use as the datagrid's dp. That way,
you can at least walk through the debugger and see what's going on,
and force the second HTTPService to read only when you're sure the
newly created doc is ready.
Since you said it works sometimes and not other times, it
sounds like it's just a timing problem, sometimes the xml doc is
created quickly enough that the HTTPService grabs the new xml doc,
but if not, it's grabbing the old one. That would be my
guess. -
How can I take the part that parses the .XML file and make it a procedure.
CREATE OR REPLACE PACKAGE BODY XMLSTUD6 AS
Author: Jimmy Harris
Created: 5/25/2006
Purpose: 1.This package has an XML file initialized to a variable called DOC .
2.It will then take the values from the XML file and insert them into a PL/SQL table.
3.From the PL/SQL table it will insert values into the STUDENTS table.
4.After step four above, the STUDLOAD procedure will insert (Sequence,Status, .XML file, USER, SYSDATE, ERROR_Message
into the AUDIT_XMLSTUD table regardless if insert status was successfull or not status is indicated by either an Y or
NO and the original XML filed that was currently processed, the date and user who executed the procedure.
If the status was NO then it will insert the Oracle SQLERRM massage, into the REASON_FOR_ERROR column.
If status is Y then REASOK_FOR_ERROR IS NULL.
5,Make sure you embed the xml file with an inner and outer ' ' ie: ' the whole .xml file string ' as the input
parameter into the STUDLOAD procedure.
This package excepts the whole .XML file as a CLOB as an input parameter, so that the end-user will not have
modify the code.
Modification History: 1.6/09/2006 JImmy Harris Modified code, added the Function "WORD_CONVERTER1" to accept the requested text data and
return a coded value back to our Welligent system.
2. Was advised that a front end type of functionality was not neccesary for this issue so I removed the INSERT_XML_FILE,
UPDATE_XML_FILE and the INSERT_XML_file.
FUNCTION WORD_CONVERTER1 (v_domain IN VARCHAR2 := null,
v_incoming IN VARCHAR2 := null) RETURN VARCHAR2 IS
v_well VARCHAR2(32);
v_editdd BOOLEAN;
v_code VARCHAR2(32);
CURSOR C_conv_wrd IS
SELECT WELL
INTO v_code
FROM CONVERSION_TABLE
WHERE DOMAIN = UPPER(TRIM(v_domain))
AND INCOMING = UPPER(TRIM(v_incoming));
BEGIN
OPEN c_conv_wrd;
LOOP
FETCH c_conv_wrd INTO v_code;
EXIT WHEN c_conv_wrd%NOTFOUND;
END LOOP;
CLOSE c_conv_wrd;
RETURN v_code;
END WORD_CONVERTER1;
PROCEDURE STUDLOAD (DOC CLOB) IS
v_parser xmlparser.Parser;
v_doc xmldom.DOMDocument;
v_nl xmldom.DOMNodeList;
v_n xmldom.DOMNode;
v_mm NUMBER;
v_dd NUMBER;
v_yyyy NUMBER;
v_DATE DATE;
v_race VARCHAR2(1);
v_eth VARCHAR2(1);
v_prim_lang VARCHAR2(1);
v_house_lang VARCHAR2(1);
v_gender VARCHAR2(1);
TYPE stuxml_type IS TABLE OF STUDENTS%ROWTYPE;
s_tab stuxml_type := stuxml_type();
v_success VARCHAR2(200);
v_failure VARCHAR2(200);
l_error_code varchar2(200);
BEGIN
-- Create a parser.
v_parser := xmlparser.newParser;
xmlparser.setValidationMode(v_parser, FALSE);
-- Parse the document and create a new DOM document.
SYS.XMLPARSER.PARSECLOB ( v_parser, DOC );
v_doc := SYS.XMLPARSER.getDocument(v_parser);
-- Free resources associated with the Parser now it is no longer needed.
xmlparser.freeParser(v_parser);
-- Get a list of all the STUD nodes in the document using the XPATH syntax.
v_nl := xslprocessor.selectNodes(xmldom.makeNode(v_doc),'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent');
-- Loop through the list and create a new record in a table collection for each STUD record.
FOR stud IN 0 .. xmldom.getLength(v_nl) - 1 LOOP
v_n := xmldom.item(v_nl, stud);
s_tab.extend;
-- Use XPATH syntax to assign values to he elements of the collection.
s_tab(s_tab.last).STUDENT_LAST_NAME :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Name/LastName');
s_tab(s_tab.last).STUDENT_FIRST_NAME :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Name/FirstName');
s_tab(s_tab.last).STUDENT_MI :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Name/MiddleName');
v_dd := xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/BirthDate/Day');
v_mm := xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/BirthDate/Month');
v_yyyy := xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/BirthDate/Year');
v_DATE := TO_DATE(v_mm||' '||v_dd||' '||v_yyyy,'MMDDYYYY');
s_tab(s_tab.last).STUDENT_DOB := v_date;
s_tab(s_tab.last).STUDENT_STREET :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Address/Street');
s_tab(s_tab.last).STUDENT_APART_NO :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Address/ApartmentNumber');
s_tab(s_tab.last).STUDENT_COUNTY :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Address/County');
s_tab(s_tab.last).STUDENT_STATE :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Address/State');
s_tab(s_tab.last).STUDENT_ZIP :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Address/ZipCode');
v_race := WORD_CONVERTER1('RACE',UPPER(xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Race')));
v_eth := WORD_CONVERTER1('EHTNICITY',UPPER(xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Ethnicity')));
v_prim_lang:= WORD_CONVERTER1('PRIMARY_LANG',UPPER(xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/PrimaryLanguage')));
v_house_lang:= WORD_CONVERTER1('SECONDARY_LANG',UPPER(xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/HouseholdLanguage')));
v_gender := WORD_CONVERTER1('GENDER',UPPER(xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Gender')));
s_tab(s_tab.last).STUDENT_RACE := v_race;
s_tab(s_tab.last).STUDENT_ETHNIC := v_eth;
s_tab(s_tab.last).STUDENT_PRI_LANG :=v_prim_lang;
s_tab(s_tab.last).STUDENT_SEC_LANG := v_house_lang;
s_tab(s_tab.last).STUDENT_GENDER :=v_gender;
END LOOP;
FOR stud IN s_tab.first..s_tab.last LOOP
INSERT INTO STUDENTS (SHISID, SSN, DOE_SCHOOL_NUMBER,PATIENT_TYPE, TEACHER, HOMEROOM,STUDENT_LAST_NAME, STUDENT_FIRST_NAME, STUDENT_MI,STUDENT_DOB,
STUDENT_BIRTH_CERT, STUDENT_COMM,STUDENT_MUSA, STUDENT_FAMSIZE, STUDENT_FAMINCOME,STUDENT_UNINSURED, STUDENT_LUNCH, STUDENT_ZIP,STUDENT_STATE,
STUDENT_COUNTY, STUDENT_STREET,STUDENT_APART_NO, STUDENT_PHONE, STUDENT_H2O_TYPE,STUDENT_WASTE_TRT, STUDENT_HOME_SET, STUDENT_NONHOME_SET,
STUDENT_GENDER, STUDENT_RACE, STUDENT_ETHNIC,STUDENT_PRI_LANG, STUDENT_SEC_LANG, STUDENT_ATRISK,EMER_COND_MEMO, ASSIST_DEVICE_TYPE,
SCHOOL_ENTER_AGE,STUDENT_CURR_GRADE, S504_ELIG_DATE, S504_DEV_DATE,S504_REV_DATE, STUDENT_504, STUDENT_IEP,IEP_EXP_DATE, GRAD_CLASS, TYPE_DIPLOMA,
GRADE_RETAIN, LIT_PASS_TEST_MATH, LIT_PASS_DATE_MATH,LIT_PASS_TEST_WRITE, LIT_PASS_DATE_WRITE, LIT_PASS_TEST_READ,LIT_PASS_DATE_READ, SPEC_ED_ELIG,
SPEC_ED_CODE,TRANSPORT_CODE, TRANSPORT_NO, PRIME_HANDICAP,PRIME_HANDICAP_PERCENT, PRIME_HANDI_MANAGER, FIRST_ADD_HANDI,FIRST_ADD_HANDICAP_PERCENT,
FIRST_ADD_HANDI_504, FIRST_ADD_HANDI_504_DATE, SECOND_ADD_HANDI, SECOND_ADD_HANDICAP_PERCENT, MED_EXTERNAL_NAME, INS_TYPE, INS_PRI, INS_NAME,
INS_MEDICAID_NO, ELIGDATE, INS_PRIV_INSURANCE, INS_APPR_BILL, INS_APPR_DATE, INS_PARENT_APPR,INS_POL_NAME, INS_POL_NO, INS_CARRIER_NO,
INS_CARRIER_NAME, INS_CARRIER_RELATE, INS_AFFECT_DATE, INS_COPAY_OV, INS_COPAY_RX, INS_COPAY_AMBUL,INS_COPAY_EMER, INS_COPAY_OUTPAT,STUDENT_INACTIVE,
PHYS_ID, ENCOUNTERNUM,USERID,MODDATE, STUDENT_ID, S504_DISABILITY,CHAPTER1, WELLNESS_ENROLL, SCHOOL_OF_RESIDENCE,INITIAL_IEP_DATE, CALENDAR_TRACK,
USA_BORN,ALT_ID, FUTURE_SCHOOL, IEP_LAST_MEETING,IEP_LAST_SETTING, IEP_LAST_REFER_EVAL, THIRD_ADD_HANDI,LEP, GIFTED, IEP_EXIT_REASON,
CASE_MANAGER_ID, INTAKE_NOTES, CALLER_PHONE,CALL_DATE, CALLER_RELATIONSHIP, CALLER_NAME,BUSINESS_PHONE, FAX, EMAIL,HIGHEST_EDUCATION, INTAKE_DATE,
SERVICE_COORDINATOR, DISCHARGE_DATE, DISCHARGE_REASON, DISCHARGE_NOTES,INTAKE_BY, INTAKE_STATUS, IEP_LAST_SERVED_DATE,IEP_APC_DATE, IEP_EXIT_DATE,
ADDRESS2, LEGAL_STATUS, RELIGION, EMPLOYMENT_STATUS, TARG_POP_GROUP1, TARG_POP_GROUP2, MARITAL_STATUS,THIRD_ADD_HANDI_PERCENT, LAST_INTERFACE_DATE,
SERVICE_PLAN_TYPE,CURRENT_JURISDICTION, FIPS, BIRTH_PLACE_JURISDICTION,BIRTH_PLACE_HOSPITAL, BIRTH_PLACE_STATE, BIRTH_PLACE_COUNTRY,
OTHER_CLIENT_NAME, SIBLINGS_WITH_SERVICES, PERM_SHARE_INFORMATION,PERM_VERIFY_INSURANCE, REFERRING_AGENCY, REFERRING_INDIVIDUAL,AUTOMATIC_ELIGIBILITY,
INTAKE_IEP_ID, FUTURE_SCHOOL2,FUTURE_SCHOOL3, TRANSLATOR_NEEDED, TOTAL_CHILDREN_IN_HOME,REFERRED_BY, FAMILY_ID, SCREENING_CONSENT_FLAG,PICTURE_FILE,
DUAL_ENROLLED, DOE_SCHOOL_NUMBER2)
VALUES (123456789025, null,null ,null,null,null ,s_tab(stud).STUDENT_LAST_NAME,s_tab(stud).STUDENT_FIRST_NAME,s_tab(stud).STUDENT_MI,
s_tab(stud).STUDENT_DOB,null ,null,null ,null,null,null,null,s_tab(stud).STUDENT_ZIP,s_tab(stud).STUDENT_STATE ,s_tab(stud).STUDENT_COUNTY,
s_tab(stud).STUDENT_STREET,s_tab(stud).STUDENT_APART_NO,null,null,null ,null , null,
s_tab(stud).STUDENT_GENDER ,s_tab(stud).STUDENT_RACE , s_tab(stud).STUDENT_ETHNIC,
s_tab(stud).STUDENT_PRI_LANG ,s_tab(stud).STUDENT_SEC_LANG, null, null ,null , null,
null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null,
null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null,
null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null,
null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null,
null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null,
null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null, null ,null , null, null, null,null );
END LOOP;
INSERT INTO AUDIT_XMLSTUD1(XMLSTUDPK,USERID,XMLFILE,STATUS,REASON_FOR_ERROR,DATE_MODIFIED)
VALUES(SEQ_XMLSTUD1.NEXTVAL,USER,DOC,'Y',NULL,SYSDATE);
HTP.HTMLOPEN;
v_success:= 'The values from the .XML file have been successfully inserted into the STUDENTS table in the Oracle Database.';
htp.bold(v_success);
HTP.HTMLCLOSE;
COMMIT;
-- Free any resources associated with the document now it that it is no longer needed.
xmldom.freeDocument(v_doc);
EXCEPTION
WHEN OTHERS THEN
l_error_code := SQLERRM;
INSERT INTO AUDIT_XMLSTUD1(XMLSTUDPK,USERID,XMLFILE,STATUS,REASON_FOR_ERROR,DATE_MODIFIED)
VALUES(SEQ_XMLSTUD1.NEXTVAL,USER,nvl(DOC,TO_CLOB('No .XML file entered, user pressed button without entering correct information.')),'NO',l_error_code,SYSDATE);
HTP.HTMLOPEN;
v_failure:= 'The attempt made to insert files to the Student table has failed because,'||l_error_code;
htp.bold(v_failure);
HTP.HTMLCLOSE;
COMMIT;
END STUDLOAD;
PROCEDURE UPDSTUDLOAD (DOC CLOB) IS
v_parser xmlparser.Parser;
v_doc xmldom.DOMDocument;
v_nl xmldom.DOMNodeList;
v_n xmldom.DOMNode;
v_mm NUMBER;
v_dd NUMBER;
v_yyyy NUMBER;
v_DATE DATE;
v_race VARCHAR2(1);
v_eth VARCHAR2(1);
v_prim_lang VARCHAR2(1);
v_house_lang VARCHAR2(1);
v_gender VARCHAR2(1);
TYPE stuxml_type IS TABLE OF STUDENTS%ROWTYPE;
s_tab stuxml_type := stuxml_type();
v_success VARCHAR2(200);
v_failure VARCHAR2(200);
l_error_code varchar2(200);
BEGIN
-- Create a parser.
v_parser := xmlparser.newParser;
xmlparser.setValidationMode(v_parser, FALSE);
-- Parse the document and create a new DOM document.
SYS.XMLPARSER.PARSECLOB ( v_parser, DOC );
v_doc := SYS.XMLPARSER.getDocument(v_parser);
-- Free resources associated with the Parser now it is no longer needed.
xmlparser.freeParser(v_parser);
-- Get a list of all the STUD nodes in the document using the XPATH syntax.
v_nl := xslprocessor.selectNodes(xmldom.makeNode(v_doc),'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent');
-- Loop through the list and create a new record in a table collection for each STUD record.
FOR stud IN 0 .. xmldom.getLength(v_nl) - 1 LOOP
v_n := xmldom.item(v_nl, stud);
s_tab.extend;
-- Use XPATH syntax to assign values to he elements of the collection.
s_tab(s_tab.last).STUDENT_LAST_NAME :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Name/LastName');
s_tab(s_tab.last).STUDENT_FIRST_NAME :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Name/FirstName');
s_tab(s_tab.last).STUDENT_MI :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Name/MiddleName');
v_dd := xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/BirthDate/Day');
v_mm := xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/BirthDate/Month');
v_yyyy := xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/BirthDate/Year');
v_DATE := TO_DATE(v_mm||' '||v_dd||' '||v_yyyy,'MMDDYYYY');
s_tab(s_tab.last).STUDENT_DOB := v_date;
s_tab(s_tab.last).STUDENT_STREET :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Address/Street');
s_tab(s_tab.last).STUDENT_APART_NO :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Address/ApartmentNumber');
s_tab(s_tab.last).STUDENT_COUNTY :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Address/County');
s_tab(s_tab.last).STUDENT_STATE :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Address/State');
s_tab(s_tab.last).STUDENT_ZIP :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Address/ZipCode');
v_race := WORD_CONVERTER1('RACE',UPPER(xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Race')));
v_eth := WORD_CONVERTER1('EHTNICITY',UPPER(xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Ethnicity')));
v_prim_lang:= WORD_CONVERTER1('PRIMARY_LANG',UPPER(xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/PrimaryLanguage')));
v_house_lang:= WORD_CONVERTER1('SECONDARY_LANG',UPPER(xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/HouseholdLanguage')));
v_gender := WORD_CONVERTER1('GENDER',UPPER(xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Gender')));
s_tab(s_tab.last).STUDENT_RACE := v_race;
s_tab(s_tab.last).STUDENT_ETHNIC := v_eth;
s_tab(s_tab.last).STUDENT_PRI_LANG :=v_prim_lang;
s_tab(s_tab.last).STUDENT_SEC_LANG := v_house_lang;
s_tab(s_tab.last).STUDENT_GENDER :=v_gender;
END LOOP;
FOR stud IN s_tab.first..s_tab.last LOOP
UPDATE STUDENTS
SET
STUDENT_LAST_NAME = s_tab(stud).STUDENT_LAST_NAME,
STUDENT_FIRST_NAME = s_tab(stud).STUDENT_FIRST_NAME,
STUDENT_MI = s_tab(stud).STUDENT_MI,
STUDENT_DOB = s_tab(stud).STUDENT_DOB,
STUDENT_ZIP = s_tab(stud).STUDENT_ZIP,
STUDENT_STATE = s_tab(stud).STUDENT_STATE,
STUDENT_COUNTY = s_tab(stud).STUDENT_COUNTY,
STUDENT_STREET = s_tab(stud).STUDENT_STREET,
STUDENT_APART_NO = s_tab(stud).STUDENT_APART_NO
WHERE SHISID = 123456789025;
END LOOP;
INSERT INTO AUDIT_XMLSTUD1(XMLSTUDPK,USERID,XMLFILE,STATUS,REASON_FOR_ERROR,DATE_MODIFIED)
VALUES(SEQ_XMLSTUD1.NEXTVAL,USER,DOC,'Y',NULL,SYSDATE);
HTP.HTMLOPEN;
v_success:= 'The updated .XML file has been successfully saved to the STUDENTS table in the Oracle Database.';
htp.bold(v_success);
HTP.HTMLCLOSE;
COMMIT;
-- Free any resources associated with the document now it that it is no longer needed.
xmldom.freeDocument(v_doc);
EXCEPTION
WHEN OTHERS THEN
l_error_code := SQLERRM;
INSERT INTO AUDIT_XMLSTUD1(XMLSTUDPK,USERID,XMLFILE,STATUS,REASON_FOR_ERROR,DATE_MODIFIED)
VALUES(SEQ_XMLSTUD1.NEXTVAL,USER,nvl(DOC,TO_CLOB('No .XML file entered, user pressed button without entering correct information.')),'NO',l_error_code,SYSDATE);
HTP.HTMLOPEN;
v_failure:= 'The attempt made to insert files to the Student table has failed because,'||l_error_code;
htp.bold(v_failure);
HTP.HTMLCLOSE;
COMMIT;
END UPDSTUDLOAD;
PROCEDURE DELSTUDLOAD (DOC CLOB) IS
v_parser xmlparser.Parser;
v_doc xmldom.DOMDocument;
v_nl xmldom.DOMNodeList;
v_n xmldom.DOMNode;
v_mm NUMBER;
v_dd NUMBER;
v_yyyy NUMBER;
v_DATE DATE;
TYPE stuxml_type IS TABLE OF STUDENTS%ROWTYPE;
s_tab stuxml_type := stuxml_type();
v_success VARCHAR2(200);
v_failure VARCHAR2(200);
l_error_code varchar2(200);
BEGIN
-- Create a parser.
v_parser := xmlparser.newParser;
xmlparser.setValidationMode(v_parser, FALSE);
-- Parse the document and create a new DOM document.
SYS.XMLPARSER.PARSECLOB ( v_parser, DOC );
v_doc := SYS.XMLPARSER.getDocument(v_parser);
-- Free resources associated with the Parser now it is no longer needed.
xmlparser.freeParser(v_parser);
-- Get a list of all the STUD nodes in the document using the XPATH syntax.
v_nl := xslprocessor.selectNodes(xmldom.makeNode(v_doc),'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent');
-- Loop through the list and create a new record in a table collection for each STUD record.
FOR stud IN 0 .. xmldom.getLength(v_nl) - 1 LOOP
v_n := xmldom.item(v_nl, stud);
s_tab.extend;
-- Use XPATH syntax to assign values to he elements of the collection.
s_tab(s_tab.last).STUDENT_LAST_NAME :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Name/LastName');
s_tab(s_tab.last).STUDENT_FIRST_NAME :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Name/FirstName');
s_tab(s_tab.last).STUDENT_MI :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Name/MiddleName');
v_dd := xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/BirthDate/Day');
v_mm := xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/BirthDate/Month');
v_yyyy := xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/BirthDate/Year');
v_DATE := TO_DATE(v_mm||' '||v_dd||' '||v_yyyy,'MMDDYYYY');
s_tab(s_tab.last).STUDENT_DOB := v_date;
s_tab(s_tab.last).STUDENT_STREET :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Address/Street');
s_tab(s_tab.last).STUDENT_APART_NO :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Address/ApartmentNumber');
s_tab(s_tab.last).STUDENT_COUNTY :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Address/County');
s_tab(s_tab.last).STUDENT_STATE :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Address/State');
s_tab(s_tab.last).STUDENT_ZIP :=xslprocessor.valueOf(v_n,'/com.welligent.Student.BasicStudent.Create/DataArea/NewData/BasicStudent/Address/ZipCode');
END LOOP;
FOR stud IN s_tab.first..s_tab.last LOOP
DELETE FROM STUDENTS
WHERE SHISID = 123456789025;
END LOOP;
INSERT INTO AUDIT_XMLSTUD1(XMLSTUDPK,USERID,XMLFILE,STATUS,REASON_FOR_ERROR,DATE_MODIFIED)
VALUES(SEQ_XMLSTUD1.NEXTVAL,USER,DOC,'Y',NULL,SYSDATE);
HTP.HTMLOPEN;
v_success:= 'The .XML file has been successfully deleted from the STUDENTS table in the Oracle Database.';
htp.bold(v_success);
HTP.HTMLCLOSE;
COMMIT;
-- Free any resources associated with the document now it that it is no longer needed.
xmldom.freeDocument(v_doc);
EXCEPTION
WHEN OTHERS THEN
l_error_code := SQLERRM;
INSERT INTO AUDIT_XMLSTUD1(XMLSTUDPK,USERID,XMLFILE,STATUS,REASON_FOR_ERROR,DATE_MODIFIED)
VALUES(SEQ_XMLSTUD1.NEXTVAL,USER,nvl(DOC,TO_CLOB('No .XML file entered, user pressed button without entering correct information.')),'NO',l_error_code,SYSDATE);
HTP.HTMLOPEN;
v_failure:= 'The attempt made to insert files to the Student table has failed because,'||l_error_code;
htp.bold(v_failure);
HTP.HTMLCLOSE;
COMMIT;
END DELSTUDLOAD;
END XMLSTUD6;Try opening the problem files using a text editor or file viewer to see what the first few bytes contain. All valid FM binary files for FM 11 will contain <MakerFile 11.0> in the first bytes of the file.
When updating books, it's sometimes better to just to create a new book file and add the files to that.
When renaming files in a book, changes at the system level will break any links/cross-references between files, so it's always best to use the Rename option in the Book file to change FM file names. This will maintain the correct linkages. -
Print a custom Error message in the XML bursting program's log file...
Hi,
I having this requirement, where i need to print a custom error message in the xml bursting program's log file.
Actually i am having a report where i create invoices and then those invoices are emailed to the respective customers, now say if a customer has three contacts and there is only two valid email id's so what happens is bursting will be successful for two contacts whereas the third contact dosen't get any emails. when this happens i need to log a message in the bursting programs log file stating a custom message.
Two things i want to know..
1- Whether is it possible to write into the xml bursting programs log file
2- If yes, then how..
note: it ll be greatly appreciated if the answer is elaborated.
thanks,
RagulHi,
I having this requirement, where i need to print a custom error message in the xml bursting program's log file.
Actually i am having a report where i create invoices and then those invoices are emailed to the respective customers, now say if a customer has three contacts and there is only two valid email id's so what happens is bursting will be successful for two contacts whereas the third contact dosen't get any emails. when this happens i need to log a message in the bursting programs log file stating a custom message.
Two things i want to know..
1- Whether is it possible to write into the xml bursting programs log file
2- If yes, then how..
note: it ll be greatly appreciated if the answer is elaborated.
thanks,
Ragul -
How-to use Excel for the XML file input?
Hello all,
Following our discussion with Gerhard Steinhuber on the very nice tutorial from Horst Schaude , "How to upload mass data via XML File Input" , I am starting this new discussion.
In the comments section of this previous cited tutorial, Rufat Gadirov explains how to use a generated XML from Eclipse instead of your XSD file as your source in Excel.
However, in spite of all the instructions, I am still facing the same issue in Excel when I try to save my file as XML : "The XML maps in this workbook are not exportable".
What I try to do is to create one or more Sales Orders with multiple Items in it from a XML File Input, using excel to enter data.
The part with the File input is working (if I directly upload my file to the webDAV, it creates a sales order instance with multiple items).
The only missing part is the Excel data input that I cannot make work. Any help on this matter would be greatly appreciated.
Here is my XML file that I try to use as a source in Excel before inputing data from Excel:
<?xml version="1.0" encoding="UTF-8"?>
<p:MySalesOrderUploadedIntegrationInputRequest xmlns:p="http://001365xxx-one-off.sap.com/YUUD0G3OY_" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<MessageHeader>
<CreationDateTime>2015-03-02T12:00:00.000Z</CreationDateTime>
</MessageHeader>
<List actionCode="01" listCompleteTransmissionIndicator="true" reconciliationPeriodCounterValue="0">
<MySalesOrderUploaded>
<MySalesOrderUploadedID>idvalue0</MySalesOrderUploadedID>
<MyBuyerID schemeAgencyID="token" schemeAgencySchemeAgencyID="1" schemeID="token">token</MyBuyerID>
<MyDateTime>2015-03-02T12:00:00.000Z</MyDateTime>
<MyName languageCode="EN">MyName</MyName>
<MyBillToParty schemeAgencyID="token" schemeAgencySchemeAgencyID="1" schemeAgencySchemeID="token" schemeID="token">token</MyBillToParty>
<MyDateToBeDelivered>2001-01-01</MyDateToBeDelivered>
<MyEmployeeResponsible schemeAgencyID="token" schemeAgencySchemeAgencyID="1" schemeAgencySchemeID="token" schemeID="token">token</MyEmployeeResponsible>
<MySalesUnit schemeAgencyID="token" schemeAgencySchemeAgencyID="1" schemeAgencySchemeID="token" schemeID="token">token</MySalesUnit>
<MyItem>
<MyItemID>token</MyItemID>
<MyItemProductID schemeAgencyID="token" schemeID="token">token</MyItemProductID>
<MyItemDescription languageCode="EN">MyItemDescription</MyItemDescription>
<MyProductTypeCode>token</MyProductTypeCode>
<MyRequestedQuantity unitCode="token">0.0</MyRequestedQuantity>
<MyConfirmedQuantity unitCode="token">0.0</MyConfirmedQuantity>
<MyNetAmount currencyCode="token">0.0</MyNetAmount>
</MyItem>
</MySalesOrderUploaded>
<MySalesOrderUploaded>
<MySalesOrderUploadedID>idvalue0</MySalesOrderUploadedID>
<MyBuyerID schemeAgencyID="token" schemeAgencySchemeAgencyID="1" schemeID="token">token</MyBuyerID>
<MyDateTime>2015-03-02T12:00:00.000Z</MyDateTime>
<MyName languageCode="EN">MyName</MyName>
<MyBillToParty schemeAgencyID="token" schemeAgencySchemeAgencyID="1" schemeAgencySchemeID="token" schemeID="token">token</MyBillToParty>
<MyDateToBeDelivered>2001-01-01</MyDateToBeDelivered>
<MyEmployeeResponsible schemeAgencyID="token" schemeAgencySchemeAgencyID="1" schemeAgencySchemeID="token" schemeID="token">token</MyEmployeeResponsible>
<MySalesUnit schemeAgencyID="token" schemeAgencySchemeAgencyID="1" schemeAgencySchemeID="token" schemeID="token">token</MySalesUnit>
<MyItem>
<MyItemID>token</MyItemID>
<MyItemProductID schemeAgencyID="token" schemeID="token">token</MyItemProductID>
<MyItemDescription languageCode="EN">MyItemDescription</MyItemDescription>
<MyProductTypeCode>token</MyProductTypeCode>
<MyRequestedQuantity unitCode="token">0.0</MyRequestedQuantity>
<MyConfirmedQuantity unitCode="token">0.0</MyConfirmedQuantity>
<MyNetAmount currencyCode="token">0.0</MyNetAmount>
</MyItem>
</MySalesOrderUploaded>
</List>
</p:MySalesOrderUploadedIntegrationInputRequest>
Thank you all for your attention.
Best regards.
Jacques-Antoine OllierHello Jacques-Antoine,
I suppose that as you have tried to construct a map from the schema, you have taken the elements from the List level down. In this case I also can't export the map.
But if you take the elements from the level MySalesOrderUploaded down, you'll get the exportable map (screenshots)
Best regards,
Leonid Granatstein -
The xml is not being refreshed
hello
i am trying to build an online calendar in which the user can
save his massages.
the problem i have is that once the user saved the messages
the first time, the next times he logs in the messages are not
being refreshed. meaning that the user will always see his first
messages and it does not refresh.
the way it works is that after u press save, it creates an
xml file that is loaded the next times.
if you delete the cache than the correct info appears.
i tried to research it but havent really figured out a way to
solve it. maybe its something to do with http headers i dont
know...
the calendar is on :
http://www.omrihecht.com/calendar/calendar.html
any help will be appreciated.the code i am using to load the xml is :
prevData.onLoad = function (success : Boolean)
if (success)
loadPreviousData ();
showErrorMessage ("loading data")
} else
showErrorMessage ("welcome "+loginName.text)
myIdentifier = Math.round (Math.random () * 10000);
prevData.load (fileToLoad + "?uniq" + myIdentifier);
and on explorer it works ok, on firefox it doesnt
if you will look at it, when it finds the file it has to
load, it displays "loading data", if it doesnt find it it displays
"welcome "+username..
if you will use the following username = 123 and
password=456789 than you will be able to see the difference between
the browsers.. -
To Place the XML file from one folder to another folder in AL11
Hi All,
Here my requirement is to create the quotes using XML document. The XML document will come from the Application server. this one is fine.
Now my prob is after processing the XML file, we have to place the XML file into another folder.
Please let me know how to move the data inot XML file.
Now iam reading the data into one variable V_string(it will contains the total XML file). From this variable how to move the data into APplication server.
Please do the needful.
Regards,
SreehariHi,
Use FM WS_FILE_COPY To FIrst Copy the File to some Location
and Next Use FM TMP_GUI_DELETE_FILE To Delete the File from Old LOcation.
Regards
Bala.M -
Urgent Help required! - Storing the XML as String instead as a file
Hi,
I need urgent help on this.
I have an XML file. I have used org.w3c.dom to build dom and manipulate the XML file.
I have updated the values for some of the nodes and I have deleted some of the unwanted nodes.
I am able to save the output of the DOM as another XML file using
either transform class or XMLSerializer with OutputFormatter class.
But my requirement is to save the output of the DOM into a String instead of a file.
When I save it in String, I need to have the following XML decalration and DOCTYPE declration also with it.
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE Test SYSTEM "Test.dtd">
Can anyone pls help me in this??
Thanks in Advance. Expecting some inpputs pls....!
Regards,
Gayathri.hi,
i think this is what u want
public static String getXmlString(Document d) {
StringWriter strResponse = null;
try {
OutputFormat format = new OutputFormat(d);
strResponse = new StringWriter();
XMLSerializer serial = new XMLSerializer( strResponse, format );
serial.asDOMSerializer();
serial.serialize(d.getDocumentElement());
catch (Exception e) {
System.out.println(e.toString());
return strResponse.toString();
}HTH
vasanth-ct -
How can I get the XML structure from a flat structure?
Hi all,
in my XI SP 12 I use a JMS adapter to read information using the WebSphereMQ transport protocol.
The structure that I receive have this format:
<Name_A.KeyFieldValue><Name_A.fieldName_A1_Value>...<Name_A.fieldName_AN_Value>
<NumberRecordType_B><NumberRecordType_c>
<Name_B.KeyFieldValue><Name_B.fieldName_B1_Value>...<Name_B.fieldName_BN_Value>
<Name_B.KeyFieldValue><Name_B.fieldName_B1_Value>...<Name_B.fieldName_BN_Value>
<Name_C.KeyFieldValue><Name_C.fieldName_C1_Value>...<Name_C.fieldName_CN_Value>
<Name_C.KeyFieldValue><Name_C.fieldName_C1_Value>...<Name_C.fieldName_CN_Value>
the problem is that in this structure each line is not separated by a carriage return or a comma, I have all the information in a single line:
<Name_A.KeyFieldValue><Name_A.fieldName_A1_Value>...<Name_A.fieldName_AN_Value><NumberRecordType_B><NumberRecordType_c><Name_B.KeyFieldValue><Name_B.fieldName_B1_Value>...<Name_B.fieldName_BN_Value>...<Name_B.KeyFieldValue><Name_B.fieldName_B1_Value>...<Name_B.fieldName_BN_Value><Name_C.KeyFieldValue><Name_C.fieldName_C1_Value>...<Name_C.fieldName_CN_Value>...<Name_C.KeyFieldValue><Name_C.fieldName_C1_Value>...<Name_C.fieldName_CN_Value>
and the customer don't want to insert a line separator.
Then, the question is:
How can I get the XML structure from this structure?
If possible, I don't want to develop new Module and add it in the JMS Module Sequence.
PS I have already read the article "How to Use the Content Conversion Module with the XI 3 J2EE JMS Adapter.pdf" and it doesn't seem to help me.
Best Regards,
PaoloTo get context parameters from your web.xml file you can simply get the ActionServlet object from an implementing action object class. In the perform (or execute) method make the following call.
ServletContext context = getServlet().getServletContext();
String tempContextVar =
context.getInitParameter("<your context param >"); -
Create a Purchase order using the BAPI using the data in the XML file.
Hello Gurus,
here is the scenario can anyone help me how to proceed explaining the procedure?
Create a Purchase order using the BAPI using the data in the XML file.
comprehensive explanations are appreciated.
thanks in advance.hi,
first use fm "bapi_po_create".
then use fm "BAPI_ACC_GL_POSTING_POST"
The demo environment was made with real business scenario in mind, but following subjects need to be addressed in a live implementation:
No exceptions and error handling is implemented, except the order rejection (e.g. partly delivery);
In Navision both XML Ports and the XML DOM has been used to integrate with SAP XI, because XML ports has some drawbacks regarding to Namespaces in XML Documents (mandatory in SAP XI);
A minimum of SAP and Navision customization is required to implement this solution. (e.g. user exit in SAP, Navision XML DOM). -
Unable to generate the XML file through SQL script. getting error PLS-00306
I am fetching the data from cursor and generating the xml output I am getting the below error.
When I have checked the cursor query it is fetching the data in to single column.
Input truncated to 1 characters
Enter value for 7: EXEC FND_CONC_STAT.COLLECT;
DBMS_LOB.append (tmp_file, r.core_xml);
ERROR at line 95:
ORA-06550: line 95, column 7:
PLS-00306: wrong number or types of arguments in call to 'APPEND'
ORA-06550: line 95, column 7:
PL/SQL: Statement ignoredHi Alex,
thanks for the responce..
i have fixed the issue
i have used XMLAttributes to get the value
SELECT XMLELEMENT (
NAME "TranACK",
XMLAttributes ('1' as "TranNum",
(select distinct to_char(SYSDATE,'yyyy-mm-dd')
from DUAL) as "PrcDate"),
XMLFOREST (
a.PAYMENT_ID AS "PmtID"),
XMLFOREST (
a.ACK_TRANSACTION_RECEIVER AS "Name1"),
XMLFOREST (
to_char(a.VALUE_DATE,'yyyy-mm-dd') as "ValueDate" ),
XMLFOREST (
a.PAYMENT_AMOUNT AS "CurAmt"),
XMLFOREST (
a.CURRENCY_CODE AS "CurCode")
).getclobval ()
AS line_xml
FROM XXWAP_PAYMENT_LINE_TBL a
where a.PAYMENT_BATCH_ID=P_batch_id; -
Hi,
I am using TestStand 3.1. Someone before me has developped a lot of things in our application : specific steps, specific process model, ... . Now this person is not here anymore and I have a test report display problem.
After an execution, the execution window cannot display the test report and displays the following message :
"Unable to load the XML Report.
At line 285 End tag 'NOBR' does not match the start tag 'BR'."
Also with Internet Explorer, the test report cannot be displayed (and he locates the error at lign 287) .
Needless to say that I am a poor guy in XML code that's why I am asking you some help.
But, I opened the .xml with a text editor and that is the part of the code which causes the problem :
284 </Prop>
285 <BLOCKQUOTE>
286 <H5><NOBR>Begin Sequence: MainSequence
287 <BR>(X:\DATA_Utilisateur\Florian DENEVE\04_GENERIC\GenericTestMainSeq\GenericTestMainSeq.seq)<BR></BR></H5>
288 <table BORDERCOLOR=#000000 FRAME=BOX RULES=ALL WIDTH=70%><TBODY>
(please, be careful with the lines numbers, because i don't think that IE and TestStand have the same numbering)
I don't know if it's a problem of basic TestStand or if it's due to the new process model and modifications realized by my previous colleague.
Any ideas ?
Thanks in advance for your help.Ok, here they are.
There is a file called Addons.cfg.sources but I had to rename it to get it to attach
Attachments:
Addons.cfg.sources.txt 1 KB
Addons.cfg 53 KB
ResultProcessing.cfg 189 KB -
When running an xml publisher report the xml output leads to 9 mb and the excel output file leads to 20 mb. The records contained in excel file is 4000 records. When taking the excel records and copy to new excel file the excel file size is 3.5 mb only.Why does the oracle software generates 20mb file?
Does any one knows the answer please advice?Hello,
This issue is because the Excel output from BI Publisher is MHTML (XML Publisher generates XHTML) not binary .xls.
MHTML and XHTML are more verbose formats than binary .xls.
It will be large because the current Excel output is just an HTML and not compressed like PDF. Please use the workaround (save it as .xls file). This is a known limitation of RTF layout templates.
BI Publisher Enterprise has a new feature True Excel Templates. The layouts generate binary Excel output.
Excel Output File Size Generated By BI Publisher is Very Large (Doc ID 760437.1)
Bogdan -
Populating the tree based on the XML datasource
We have a XML document that contains the required information regarding tree hierarchy.
We would like to use this XML document as a datasource for the ADF tree/treeTable component.
Can you please provide pointers for achieveing the same?
Thanks in Advance,
NavaneethTwo options are the URL Data Control: http://www.oracle.com/technetwork/developer-tools/jdev/urldatacontrol-099677.html
or using JAXB with TopLink/EclipseLink to create Java objects that map to the XML and then exposing those as data controls.
Maybe you are looking for
-
Iterate Through Lists Instead of Document Libraries, Or both
System Info: SharePoint 2010 Enterprise w DEC 2013 CU. 2 WFEs (load balanced), App Server, SSRS Server, Dedicated CA Server (All running Win 2k8 R2). Background:I have a large (5,000 user) application that is completely customized on top of SP2010. I
-
Mac mini won't spit back a blank DVD
I've inserted a blank DVD to burn some photos and my computer won't spit it back. I've restarted it many times, presses the eject button endlessly and nothing happens. no noise. nothing. what should i do?
-
Computer recognizes 8GB of ram, but only uses 30% of it?
Windows 7 Ultimate x64 Intel Q9550 ATI radeon 5770 P5QPL-AM ASUS motherboard OCZ 8GB (2x 4GB) Platinum series RAM. pc2-6400 DDR2, 240 pin, non ecc, unbuffered I have installed 8GB ram into my computer. Both my BIOS and system properties state I can u
-
hi, I want to create a flash button,& for the button different images should load for press & release events. also I want to reuse this button. Please can someone tell me how to do that
-
Group data by "week" in 3d Chart
Hi all, I need to be able to group the results of the below query by week, so it displays better - problem is I have no idea how to do this. At the moment it is finding all "active" projects in my database, and then displaying the count that are depl