Moving a node unformates the XML File

Hi,
when I move a node in the XMl tree, I got some text format problems. I move the node like this:
if(children.item(j).getNodeName().equals("UML:Flow")) {
  target = children.item(j).getParentNode().getParentNode();
  target.appendChild(children.item(j));               
}                    in the XML is an empty line for each moved node and the moved nodes are all in one line without linebreak like this:
befor moving:
<UML:ActivityGraph>
   <UML:Namespace.ownedElement>
        <UML:Flow xmi.id = 'G.0'/>
        <UML:Flow xmi.id = 'G.1'/>
        <UML:Flow xmi.id = 'G.3'/>
   </UML:Namespace.ownedElement>
  </UML:ActivityGraph>after moving:
<UML:ActivityGraph>
   <UML:Namespace.ownedElement>
   </UML:Namespace.ownedElement>
   <UML:Flow xmi.id = 'G.0'/><UML:Flow xmi.id = 'G.1'/><UML:Flow xmi.id = 'G.3'/></UML:ActivityGraph>I want to have something like this:
<UML:ActivityGraph>
   <UML:Namespace.ownedElement>
   </UML:Namespace.ownedElement>
   <UML:Flow xmi.id = 'G.0'/>
   <UML:Flow xmi.id = 'G.1'/>
   <UML:Flow xmi.id = 'G.3'/>
</UML:ActivityGraph>i'am thankfull for any ideas how to do this

DrClap gave an excellent advice here. Still, I'm not quite sure how to do it. My approach that goes like this
     private void eliminateWhitespace(Node history) {
          NodeList nodeList = history.getChildNodes();
          for ( int i = 0; i < nodeList.getLength(); i++ ){
               Node node = nodeList.item( i );
               if (node instanceof TextNode)
                    history.removeChild(node);                         
     throws an EJSs.setUncheckedException from the EJSWrapper of the bean that calls the method. I assume that's due to TextNode residing in the org.apache package and so having nothing to with the text nodes DrClap is talking about?
Anyway. Could you suggest a more promising approach to disburden my XML-file of the whitespaces the op mentioned?
Thanks a lot in advance,
BUG

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    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.
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    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;
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    <xsd:sequence>               
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    </xsd:element>
    <xsd:element name="item_info">
         <xsd:complexType>          
    <xsd:sequence>               
    <xsd:element name="name" type="xsd:string"/>     
         <xsd:element name="price" type="xsd:double"/>     
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      <CITY xsi:nil="true" />
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      <STATE xsi:nil="true" />
      <CITY xsi:nil="true" />
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      <STATE xsi:nil="true" />
      <CITY xsi:nil="true" />
      <AREA_CODE xsi:nil="true" />
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      <ORGANISATION_NAME>Republic Polytechnic</ORGANISATION_NAME>
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      <CURRENCY_RATE_DATE>1900-01-01T00:00:00</CURRENCY_RATE_DATE>
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      <ADMIN_FEE_SGD_AMOUNT>0</ADMIN_FEE_SGD_AMOUNT>
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      <ORGANISATION_CODE>1</ORGANISATION_CODE>
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      <MATERIAL_GROUP_CODE xsi:nil="true" />
      <PLANT_CODE xsi:nil="true" />
      <ITEM_CATEGORY_CODE xsi:nil="true" />
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      <MANUFACTURER_PART_NUMBER xsi:nil="true" />
      <PART_NUMBER xsi:nil="true" />
      <CAGE_CODE xsi:nil="true" />
      <CAGE_NAME xsi:nil="true" />
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      <MINIMUM_SHELF_LIFE xsi:nil="true" />
      <SHELF_LIFE_REMAINING xsi:nil="true" />
      <CERTIFICATE_OF_CONFORMANCE xsi:nil="true" />
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      <LINE_NUMBER>1</LINE_NUMBER>
      <STATUS>NEW</STATUS>
      <STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
      <QUANTITY>26</QUANTITY>
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      <DELIVERY_DATE>2011-07-11T00:00:00</DELIVERY_DATE>
      <DELIVERY_TERMS>LOC</DELIVERY_TERMS>
      <PORT_OF_ORIGIN>-</PORT_OF_ORIGIN>
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      <CODE>OSC</CODE>
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      <PHONE>65103000</PHONE>
      <EMAIL>[email protected]</EMAIL>
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    - <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>
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    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;
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      l_file_name     := p_xml_file;
      l_folder_name   := p_folder_name;
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      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'));
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      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       ,
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              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
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              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' ,
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              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',
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              supp_site_name                     VARCHAR2(140)  path    'HEADER/SUPPLIER/SITES/SITE/NAME',
              supp_site_phone                    VARCHAR2(23)   path    'HEADER/SUPPLIER/SITES/SITE/PHONE',
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              supp_site_add_line1                VARCHAR2(254 ) path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE1',
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              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',
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              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',
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              material_group_code                VARCHAR2(10)   path    'MATERIAL_GROUP_CODE',
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