Need to load multiple xml Files in ODI.

I have successfully loaded on file by creating a topology for that xml file only.
But I am facing issue when I created a variable based topology and now trying to load a different file.
The variable based topology is like
JDBC URL for XML Data Server is :
jdbc:snps:xml?f=#GLOBAL.GV_XML_FILENAME&re=MAIN&ro=false&case_sens=true&nobu=false&dod=true
For physical schema i have created :
SCHEMA : - #GLOBAL.GV_XML_PHYSICAL_SCHEMA
SCHEMA (WORK) : #GLOBAL.GV_XML_PHYSICAL_SCHEMA
Now I have created a package where I am initializing these tow variables first, and then calling the interface.
The package gets executed successfully when same filename and same schema name is passed for which I have created a hardcoded dataserver and physical schema.
Bue when I try to pass another xml file 2009D2.XML and a new physical shcema, name 2009D , it gives error.
ODI-1227: Task SrcSet0 (Loading) fails on the source XML connection Chrysler_var_ds.
Caused By: java.sql.SQLException: unexpected token: 2009
at com.sunopsis.jdbc.driver.xml.SnpsXmlStatementRedirector.executeQuery(SnpsXmlStatementRedirector.java:223)
at com.sunopsis.jdbc.driver.xml.SnpsXmlStatement.executeQuery(SnpsXmlStatement.java:49)
at com.sunopsis.jdbc.driver.xml.SnpsXmlSchema.initializeSchema(SnpsXmlSchema.java:1170)
Please provide me any solution if any one of you have done this.
Also provide me step if i am missing any.

Thanks Alex, I was able to solve my issue with some help from your code. I rebuilt your valueObject class as a reference point to rebuild my arrays and parse the data into the grid. Works like a charm now. Thank you for your help. On a side note, I marked your blog as a regular read.
~ Ryan

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Loading multiple XML files into one XMLList

I am working on an app where I will load a list of recipes. Each recipe is an XML file. I would have an XML file that lists the filenames that need to be loaded. I am assuming in can use one HTTPService and loop through this list, and set the url and do myService.send() until all the xml files have been loaded and concatenated into one xml list. True?
My main question here is how do I load each XML file and add it to the same XMLList?
Assume each XML file's root tag is <recipe>. I want to create an XMLList with the root <recipes> with each <recipe> as a first child.
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Why don't you use the Data centric workflows which will help you to deal with multiple XML files as AS objects? Something like this
1. Create a HTTPService using Data menu -> Connect to HTTPService
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3. Use Configure Return Type to tell that this method returns a Recipe class
4. Use DataBinding to bind the result of this to a DataGrid
Call the following in a loop and
recipeName = myRecipes+ // All of your recipe names, Recipe is a ArrayCollecition
Recipe.setAt(i) = Svc1.getRecipe(recipeName);
At the end you would have a Recipe[]
This is one of the ways you could work instead of having a XMLListCollection and use e4x etc. to go through your collection.
Let us know if this helps, or you are looking for something else.
Thanks
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Need to store multiple xml files as each record in oracle table

Hi All,
I have a set of XML files (say 20 xml files). I need to store the enitire content of each file as a string into the oracle table.
Do we have any PL/SQL procedures which will do this job. I will pass the path of the directory to the procedure, so that it takes all the xml files and store it in the table.
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Hi Gyanchand,
I have wrote an article BizTalk Server 2010: Grouping
and Debatching/Splitting Inbound Messages (TypedPolled) from WCF-SQL Adapter which is for SQL, but yes same can be done with Oracle.
If grouping is not required then, you can overlook it and apply debatching only.
Maheshkumar
S Tiwari|User
Page|Blog|BizTalk
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Loading multiple XML files

My problem:
I have multiple XML files to load and each must pass a param
to the loadedXML function below. How do I do this correctly. I have
the loading part down, but I cannot get the param to pass.
I was trying to feed another param to the onLoad function but
it wouldnt take anything else except its "success" param. And I
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got it working now.
i done a trace and it seemed the xml files were loading fine,
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Loading multiple xml files in parallel

I am using ODI 11g and able to execute a package, which can accept dynamic file names and schema name. This helps me to load multiple files with same structure in parallel.
However, I am getting issue when I try to drop logical schema at the end of the process usinf command "Drop Schema <schema name>", which I am creating before load process.
Error says that there are open connection, which are restricting the process to drop this schema. I have used disconnect command as well not it seems that connection still persists.
Can anyone advise how to forcefully drop the schema, which ODI have created in the memory?
Below is the error message
ODI-1228: Task drop_schema (Procedure) fails on the target XML connection book_xml.
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Best to post in the ODI forum - Data Integrator
Cheers
John
http://john-goodwin.blogspot.com/

Check if Load Multiple XML file Complete. How ?!

Hello,
I want to create loading screen and i want to check if all my XML file ( class10.xml, class11a.xml & class11s.xml ) finish loading go to frame 2. How can i do that ?!
Regards,

No there are no core class doing that but it's quite easy to do it sequentially or to create a simple class that does that. That could go something like that:
1. pass an array of paths to your custom loader class:
var loader:MultipleLoader = new MultipleLoader(["path1.xml", "path2.xml"])
loader.addEventListener(Event.COMPLETE, moveOn);
loader.load();
Then in your MultipleLoader class you can do:
public function load():void
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private function loadNextXML(e:Event = null):void
     if(!myxmlarray.length)
          dispatchEvent(e);
          return;
     var path:String = myxmlarray.shift();
     //code to load each xml from the array that was passed and stored in myxmlarray Array
     //you register Event.COMPLETE with loadNextXML method so you can cycle until the array is empty

Runtime loading of XML file off a ComboBox selection

I need to load an XML file at runtime based on a ComboBox
selection that has the XML file path as its data.
I figured out how to load an XML file at runtime by defining
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<mx:HTTPService id="stocksXML" url="xml/StockList.xml"
resultFormat="e4x"/>
and setting the <mx:Application
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private function loadData_changeHandler(event:ListEvent):void
stocksXML.url = event.target.selectedItem.path;
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no data gets retrieved and the stocksXML.lastResult is null.
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I suggest adding a resultHandler to the HTTPService and check
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Sorry.
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I am trying to use the URLLoader class to send and load
multiple chunks of xml to a php script. Essentially I have the
following bit of XML:
<pages>
<page>page children here</page>
<page>more page children here</page>
<page>even more page children here</page>
</pages>
I'm using e4x to loop through the XML and isolate each page
node. I then want to send each node to a php script to be written
to a .xml file on the server.
I've tried inserting the URLLoader.load method within the
loop but it only sends the last iteration. Do I have to create a
new URLLoader instance for each iteration and if so is there a way
to dynamically set the instance names?
I'm new to 3.0 and have had success doing this in 2.0. I
mostly want to get it right and in good form.
Thanks for any help!

The URLLoader class allows you to send and load data in the
same pass. As help suggests...sendToURL Sends a URL request to a
server, but ignores any response. To examine the server response,
use the URLLoader.load() method instead. The send and load works
fine, my issue is with needing to send multiple xml chunks using a
loop.
Here's the basics of the code I'm using. I was thinking that
the try{....} section could be put in a loop attempting to send
multiple items to the PHP page but only the last iteration is
actually sent. I know I'm making a fundamental error here but need
direction.
var urlLoader:URLLoader = new URLLoader();
urlLoader.dataFormat = URLLoaderDataFormat.VARIABLES;
urlLoader.addEventListener(Event.COMPLETE, handleComplete);
urlLoader.addEventListener(IOErrorEvent.IO_ERROR,
ioErrorHandler);
var variables:URLVariables = new URLVariables();
variables.xml = "<some_node>some
child</some_node>";
var request:URLRequest = new
URLRequest("sendAndLoadXML.php");
request.method = URLRequestMethod.POST;
request.data = variables;
for each(blah){
try {
sendToURL(request);
} catch (error:Error) {
trace(\n***\nUnable to load requested document." + error);
}

Getting data from multiple XML Files

Could any one please shed some light about the best way to
read multiple external xml files through Flex? We haveabout 100
different xml files (of which only few are randomly accessed by the
users).
I tried implementing the following generic function which
takes a filename but when debugging it, it seems that the handler
never gets call after executing the service.send() line! I will
greatly appreciate your help!!!
public function fetchFileContent(fileName:String):void{
//this method is called upon clicking on a button
var service:HTTPService = new HTTPService();
service.url = "filePath/" + fileName ;
service.useProxy = false;
service.resultFormat = "e4x";
service.addEventListener ("result",fileRetrievalHandler)
service.send();
public function fileRetrievalHandler(evnt:ResultEvent):void{
fileContent = evnt.result.feed; //this line never gets
executed

"miglara" <[email protected]> wrote in
message
news:glhase$5sr$[email protected]..
> Could any one please shed some light about the best way
to read multiple
> external xml files through Flex? We haveabout 100
different xml files (of
> which
> only few are randomly accessed by the users).
> I tried implementing the following generic function
which takes a
> filename
> but when debugging it, it seems that the handler never
gets call after
> executing the service.send() line! I will greatly
appreciate your help!!!
>
> public function fetchFileContent(fileName:String):void{
//this method is
> called upon clicking on a button
> var service:HTTPService = new HTTPService();
> service.url = "filePath/" + fileName ;
> service.useProxy = false;
> service.resultFormat = "e4x";
> service.addEventListener ("result",fileRetrievalHandler)
> service.send();
> }
>
> public function
fileRetrievalHandler(evnt:ResultEvent):void{
> fileContent = evnt.result.feed; //this line never gets
executed
> }
Try adding a fault handler and seeing if that fires. Also,
since you're
using HTTPService instead of URLLoader, be aware that this
probably won't
ever work from your development environment unless you've
either changed the
output directory to go to the server or you've changed some
compiler flags
to allow you to get local and network access at the same
time. This is why
I always use URLLoader to load in XML files at a relative
path...it just
works, without my needing to change anything.

XML Parse error while loading an XML file

HI Folks,
I was trying to load and XML file into BODS.. The XML file is well-formed and the same when tested in other tools is getting loaded without any issues..
I have created a XML-File format with the corresponding XSD..
But here in BODS it is giving - Parse error
1) when i try to view the data of the source XML in my dataflow ..it is giving "XML Parser Failed".. and not able to show data..
2) When I run my job i get the same pares error - with details as under..
---> Error here is "Unable to recognize element 'TAB' " or some time is say " Element TAB should be qualified"
Please guide with this if you have any info..thanks
I'm pasting the XML source file format here for your reference:--
<?xml version="1.0" encoding="iso-8859-1" ?>
- <asx:abap xmlns:asx="http://www.sap.com/abapxml" version="1.0">
- <asx:values>
- <TAB>
- <items>
+ <CUSTOMER_RECORD>
<CUSTOMER_NUMBER>1111111111</CUSTOMER_NUMBER>
<NAME_1>ABC</NAME_1>
<NAME_2>OFM/COMMERCIAL ACCOUNTS</NAME_2>
<STREET_1>31 CENTER DRIVE MCS2045</STREET_1>
<STREET_2 />
<CITY>BETHESDA</CITY>
<STATE_CODE>MD</STATE_CODE>
<POSTAL_CODE>20892-2045</POSTAL_CODE>
<COUNTRY_CODE>US</COUNTRY_CODE>
<ORDER_BLOCK />
<ERP_CREATE_DATE>20040610</ERP_CREATE_DATE>
<ERP_CREATED_BY>DGUPTA</ERP_CREATED_BY>
<ERP_MODIFY_DATE>20120201</ERP_MODIFY_DATE>
<ERP_MODIFIED_BY>LWOHLFEI</ERP_MODIFIED_BY>
<INDUSTRY_CODE>0103</INDUSTRY_CODE>
<ACCOUNT_GROUP_ID>0001</ACCOUNT_GROUP_ID>
<SALES_NOTE />
<ADDRESS_NOTE />
<CUSTOMER_CLASSIFICATION_CODE>02</CUSTOMER_CLASSIFICATION_CODE>
<GLN_NUMBER />
<PREVIOUS_ACCT_NO />
<ACCOUNT_TYPE />
<GAG />
<SDI_ID />
<HOSP_ID />
<HIN />
<DUNS />
<PO_BOX />
<POB_CITY />
<POB_ZIP />
<PHONE_NUMBER>77777</PHONE_NUMBER>
<EMAIL_DOMAIN />
<REQUESTER />
<ERP_SOURCE_SYSTEM>ECC</ERP_SOURCE_SYSTEM>
</CUSTOMER_RECORD>
- <SALES_ORG_DATA>
+ <item>
<CUSTOMER_NUMBER>1111111111</CUSTOMER_NUMBER>
<SALES_ORG>0130</SALES_ORG>
<CUSTOMER_GROUP>03</CUSTOMER_GROUP>
<ORDER_BLOCK_CODE />
<ERP_SOURCE_SYSTEM>ECC</ERP_SOURCE_SYSTEM>
</item>
+ <item>
<CUSTOMER_NUMBER>1111111111</CUSTOMER_NUMBER>
<SALES_ORG>0120</SALES_ORG>
<CUSTOMER_GROUP>11</CUSTOMER_GROUP>
<ORDER_BLOCK_CODE />
<ERP_SOURCE_SYSTEM>ECC</ERP_SOURCE_SYSTEM>
</item>
</SALES_ORG_DATA>
</items>
</TAB>
</asx:values>
</asx:abap>

Pierre,
Depending on the object "myLastFile", the method openDlg might not even exist (if the myLastFile object is not a File object, for instance). And I do not see any need for the myLastFile anyhow, as you are presenting a dialog to select a file to open. I recommend using the global ChooseFile( ) method instead. This will give you a filename as string in full path notation, or null when no file was selected in the dialog. I am not sure what your ExtendScript documentation states about the return value for ChooseFile, but if that differs from what I am telling you here, the documentation is wrong. So, if you replace the first lines of your code with the following it should work:
function openXMLFile ( ) {
var filename = ChooseFile ( "Choose XML file ...", "", "*.xml", Constants.FV_ChooseSelect );
While writing this, I see that Russ has already given you the same advice. Use the symbolic constant value I indicated to use the ChooseFile dialog to select a single file (it can also be used to select a directory or open a file - but you want to control the opening process yourself). Note that this method allows you to set a start directory for the dialog (second parameter). The ESTK autocompletion also gives you a fifth parameter "helplink" which is undocumented and can safely be ignored.
Good luck
Jang

An example about how to load a XML file

Hi,
I've been working on Oracle for many years but fot the first time I was asked to load a XML file into a table.
As an example, I've found this on the web, but it doesn't work.
Can someone tell me why? I hoped this example could help me.
the file acct.xml is this:
<?xml version="1.0"?>
<ACCOUNT_HEADER_ACK>
<HEADER>
<STATUS_CODE>100</STATUS_CODE>
<STATUS_REMARKS>check</STATUS_REMARKS>
</HEADER>
<DETAILS>
<DETAIL>
<SEGMENT_NUMBER>2</SEGMENT_NUMBER>
<REMARKS>rp polytechnic</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>3</SEGMENT_NUMBER>
<REMARKS>rp polytechnic administration</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>4</SEGMENT_NUMBER>
<REMARKS>rp polytechnic finance</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>5</SEGMENT_NUMBER>
<REMARKS>rp polytechnic logistics</REMARKS>
</DETAIL>
</DETAILS>
<HEADER>
<STATUS_CODE>500</STATUS_CODE>
<STATUS_REMARKS>process exception</STATUS_REMARKS>
</HEADER>
<DETAILS>
<DETAIL>
<SEGMENT_NUMBER>20</SEGMENT_NUMBER>
<REMARKS> base polytechnic</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>30</SEGMENT_NUMBER>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>40</SEGMENT_NUMBER>
<REMARKS> base polytechnic finance</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>50</SEGMENT_NUMBER>
<REMARKS> base polytechnic logistics</REMARKS>
</DETAIL>
</DETAILS>
</ACCOUNT_HEADER_ACK>
For the two tags HEADER and DETAILS I have the table:
create table xxrp_acct_details(
status_code number,
status_remarks varchar2(100),
segment_number number,
remarks varchar2(100)
before I've created a
create directory test_dir as 'c:\esterno'; -- where I have my acct.xml
and after, can you give me a script for loading data by using XMLTABLE?
I've tried this but it doesn't work:
DECLARE
acct_doc xmltype := xmltype( bfilename('TEST_DIR','acct.xml'), nls_charset_id('AL32UTF8') );
BEGIN
insert into xxrp_acct_details (status_code, status_remarks, segment_number, remarks)
select x1.status_code,
        x1.status_remarks,
        x2.segment_number,
        x2.remarks
from xmltable(
'/ACCOUNT_HEADER_ACK/HEADER'
passing acct_doc
columns header_no      for ordinality,
          status_code    number        path 'STATUS_CODE',
          status_remarks varchar2(100) path 'STATUS_REMARKS'
) x1,
xmltable(
'$d/ACCOUNT_HEADER_ACK/DETAILS[$hn]/DETAIL'
passing acct_doc as "d",
          x1.header_no as "hn"
columns segment_number number        path 'SEGMENT_NUMBER',
          remarks        varchar2(100) path 'REMARKS'
) x2
END;
This should allow me to get something like this:
select * from xxrp_acct_details;
Statuscode status remarks segement remarks
100 check 2 rp polytechnic
100 check 3 rp polytechnic administration
100 check 4 rp polytechnic finance
100 check 5 rp polytechnic logistics
500 process exception 20 base polytechnic
500 process exception 30
500 process exception 40 base polytechnic finance
500 process exception 50 base polytechnic logistics
but I get:
Error report:
ORA-06550: line 19, column 11:
PL/SQL: ORA-00932: inconsistent datatypes: expected - got NUMBER
ORA-06550: line 4, column 2:
PL/SQL: SQL Statement ignored
06550. 00000 - "line %s, column %s:\n%s"
*Cause:    Usually a PL/SQL compilation error.
and if I try to change the script without using the column HEADER_NO o keep track of the header rank inside the document:
DECLARE
acct_doc xmltype := xmltype( bfilename('TEST_DIR','acct.xml'), nls_charset_id('AL32UTF8') );
BEGIN
insert into xxrp_acct_details (status_code, status_remarks, segment_number, remarks)
select x1.status_code,
        x1.status_remarks,
        x2.segment_number,
        x2.remarks
from xmltable(
'/ACCOUNT_HEADER_ACK/HEADER'
passing acct_doc
columns status_code    number        path 'STATUS_CODE',
          status_remarks varchar2(100) path 'STATUS_REMARKS'
) x1,
xmltable(
'/ACCOUNT_HEADER_ACK/DETAILS'
passing acct_doc
columns segment_number number        path 'SEGMENT_NUMBER',
          remarks        varchar2(100) path 'REMARKS'
) x2
END;
I get this message:
Error report:
ORA-19114: error during parsing the XQuery expression:
ORA-06550: line 1, column 13:
PLS-00201: identifier 'SYS.DBMS_XQUERYINT' must be declared
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
ORA-06512: at line 4
19114. 00000 - "error during parsing the XQuery expression: %s"
*Cause:    An error occurred during the parsing of the XQuery expression.
*Action:   Check the detailed error message for the possible causes.
My oracle version is 10gR2 Express Edition
I do need a script for loading xml files into a table as soon as possible
Thanks in advance!

Hello,
Your code is not readable (no code tags).
Anyway, you can use SQL*Loader to load a XML document into a table.
Here is the link of the documentation with both description and an example at the end of the
article.
http://docs.oracle.com/cd/B19306_01/appdev.102/b14259/xdb25loa.htm
Regards,
Dariyoosh

How to load a XML file into a table

Hi,
I've been working on Oracle for many years but for the first time I was asked to load a XML file into a table.
As an example, I've found this on the web, but it doesn't work
Can someone tell me why? I hoped this example could help me.
the file acct.xml is this:
<?xml version="1.0"?>
<ACCOUNT_HEADER_ACK>
<HEADER>
<STATUS_CODE>100</STATUS_CODE>
<STATUS_REMARKS>check</STATUS_REMARKS>
</HEADER>
<DETAILS>
<DETAIL>
<SEGMENT_NUMBER>2</SEGMENT_NUMBER>
<REMARKS>rp polytechnic</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>3</SEGMENT_NUMBER>
<REMARKS>rp polytechnic administration</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>4</SEGMENT_NUMBER>
<REMARKS>rp polytechnic finance</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>5</SEGMENT_NUMBER>
<REMARKS>rp polytechnic logistics</REMARKS>
</DETAIL>
</DETAILS>
<HEADER>
<STATUS_CODE>500</STATUS_CODE>
<STATUS_REMARKS>process exception</STATUS_REMARKS>
</HEADER>
<DETAILS>
<DETAIL>
<SEGMENT_NUMBER>20</SEGMENT_NUMBER>
<REMARKS> base polytechnic</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>30</SEGMENT_NUMBER>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>40</SEGMENT_NUMBER>
<REMARKS> base polytechnic finance</REMARKS>
</DETAIL>
<DETAIL>
<SEGMENT_NUMBER>50</SEGMENT_NUMBER>
<REMARKS> base polytechnic logistics</REMARKS>
</DETAIL>
</DETAILS>
</ACCOUNT_HEADER_ACK>
For the two tags HEADER and DETAILS I have the table:
create table xxrp_acct_details(
status_code number,
status_remarks varchar2(100),
segment_number number,
remarks varchar2(100)
before I've created a
create directory test_dir as 'c:\esterno'; -- where I have my acct.xml
and after, can you give me a script for loading data by using XMLTABLE?
I've tried this but it doesn't work:
DECLARE
acct_doc xmltype := xmltype( bfilename('TEST_DIR','acct.xml'), nls_charset_id('AL32UTF8') );
BEGIN
insert into xxrp_acct_details (status_code, status_remarks, segment_number, remarks)
select x1.status_code,
        x1.status_remarks,
        x2.segment_number,
        x2.remarks
from xmltable(
'/ACCOUNT_HEADER_ACK/HEADER'
passing acct_doc
columns header_no      for ordinality,
          status_code    number        path 'STATUS_CODE',
          status_remarks varchar2(100) path 'STATUS_REMARKS'
) x1,
xmltable(
'$d/ACCOUNT_HEADER_ACK/DETAILS[$hn]/DETAIL'
passing acct_doc as "d",
          x1.header_no as "hn"
columns segment_number number        path 'SEGMENT_NUMBER',
          remarks        varchar2(100) path 'REMARKS'
) x2
END;
This should allow me to get something like this:
select * from xxrp_acct_details;
Statuscode status remarks segement remarks
100 check 2 rp polytechnic
100 check 3 rp polytechnic administration
100 check 4 rp polytechnic finance
100 check 5 rp polytechnic logistics
500 process exception 20 base polytechnic
500 process exception 30
500 process exception 40 base polytechnic finance
500 process exception 50 base polytechnic logistics
but I get:
Error report:
ORA-06550: line 19, column 11:
PL/SQL: ORA-00932: inconsistent datatypes: expected - got NUMBER
ORA-06550: line 4, column 2:
PL/SQL: SQL Statement ignored
06550. 00000 - "line %s, column %s:\n%s"
*Cause:    Usually a PL/SQL compilation error.
and if I try to change the script without using the column HEADER_NO to keep track of the header rank inside the document:
DECLARE
acct_doc xmltype := xmltype( bfilename('TEST_DIR','acct.xml'), nls_charset_id('AL32UTF8') );
BEGIN
insert into xxrp_acct_details (status_code, status_remarks, segment_number, remarks)
select x1.status_code,
        x1.status_remarks,
        x2.segment_number,
        x2.remarks
from xmltable(
'/ACCOUNT_HEADER_ACK/HEADER'
passing acct_doc
columns status_code    number        path 'STATUS_CODE',
          status_remarks varchar2(100) path 'STATUS_REMARKS'
) x1,
xmltable(
'/ACCOUNT_HEADER_ACK/DETAILS'
passing acct_doc
columns segment_number number        path 'SEGMENT_NUMBER',
          remarks        varchar2(100) path 'REMARKS'
) x2
END;
I get this message:
Error report:
ORA-19114: error during parsing the XQuery expression:
ORA-06550: line 1, column 13:
PLS-00201: identifier 'SYS.DBMS_XQUERYINT' must be declared
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
ORA-06512: at line 4
19114. 00000 - "error during parsing the XQuery expression: %s"
*Cause:    An error occurred during the parsing of the XQuery expression.
*Action:   Check the detailed error message for the possible causes.
My oracle version is 10gR2 Express Edition
I do need a script for loading xml files into a table as soon as possible, Give me please a simple example for understanding and that works on 10gR2 Express Edition
Thanks in advance!

The reason your first SQL statement
select x1.status_code,
        x1.status_remarks,
        x2.segment_number,
        x2.remarks
from xmltable(
'/ACCOUNT_HEADER_ACK/HEADER'
passing acct_doc
columns header_no      for ordinality,
          status_code    number        path 'STATUS_CODE',
          status_remarks varchar2(100) path 'STATUS_REMARKS'
) x1,
xmltable(
'$d/ACCOUNT_HEADER_ACK/DETAILS[$hn]/DETAIL'
passing acct_doc as "d",
          x1.header_no as "hn"
columns segment_number number        path 'SEGMENT_NUMBER',
          remarks        varchar2(100) path 'REMARKS'
) x2
returns the error you noticed
PL/SQL: ORA-00932: inconsistent datatypes: expected - got NUMBER
is because Oracle is expecting XML to be passed in. At the moment I forget if it requires a certain format or not, but it is simply expecting the value to be wrapped in simple XML.
Your query actually runs as is on 11.1 as Oracle changed how that functionality worked when 11.1 was released. Your query runs slowly, but it does run.
As you are dealing with groups, is there any way the input XML can be modified to be like
<ACCOUNT_HEADER_ACK>
<ACCOUNT_GROUP>
<HEADER>....</HEADER>
<DETAILS>....</DETAILS>
</ACCOUNT_GROUP>
<ACCOUNT_GROUP>
<HEADER>....</HEADER>
<DETAILS>....</DETAILS>
</ACCOUNT_GROUP>
</ACCOUNT_HEADER_ACK>
so that it is easier to associate a HEADER/DETAILS combination? If so, it would make parsing the XML much easier.
Assuming the answer is no, here is one hack to accomplish your goal
select x1.status_code,
        x1.status_remarks,
        x3.segment_number,
        x3.remarks
from xmltable(
'/ACCOUNT_HEADER_ACK/HEADER'
passing acct_doc
columns header_no      for ordinality,
          status_code    number        path 'STATUS_CODE',
          status_remarks varchar2(100) path 'STATUS_REMARKS'
) x1,
xmltable(
'$d/ACCOUNT_HEADER_ACK/DETAILS'
passing acct_doc as "d",
columns detail_no      for ordinality,
          detail_xml     xmltype       path 'DETAIL'
) x2,
xmltable(
'DETAIL'
passing x2.detail_xml
columns segment_number number        path 'SEGMENT_NUMBER',
          remarks        varchar2(100) path 'REMARKS') x3
WHERE x1.header_no = x2.detail_no;
This follows the approach you started with. Table x1 creates a row for each HEADER node and table x2 creates a row for each DETAILS node. It assumes there is always a one and only one association between the two. I use table x3, which is joined to x2, to parse the many DETAIL nodes. The WHERE clause then joins each header row to the corresponding details row and produces the eight rows you are seeking.
There is another approach that I know of, and that would be using XQuery within the XMLTable. It should require using only one XMLTable but I would have to spend some time coming up with that solution and I can't recall whether restrictions exist in 10gR2 Express Edition compared to what can run in 10.2 Enterprise Edition for XQuery.

Help for loading of XML File into Oracle 10.2 DB.

Hello People,
I need help with below XML File, I need to get it loaded into Oracle 10.2.After brainstorming I could have figured out 2 best ways to do so :
1.Through ctrl file and log file using SQL Loader
2.Using XQuery and XML datatype.
Tried with option 1 but dint succeed.Could you please help me out with a solution of the same ??
<?xml version="1.0" encoding="ISO-8859-1" standalone="no" ?>
- <sta:entity-data xmlns:sta="http://www.vendavo.com/omi/StandardDeal" xsi:schemaLocation="http://www.vendavo.com/omi/StandardDeal StandardDeal-ImportAgreement 100912 - Updated.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
- <StandardDeal>
<IsImported>true</IsImported>
<ModelNReferenceID>00144105-009-000</ModelNReferenceID>
<DealName>00144105-009-000CV Magellan Arteriocyte Inc 1164385</DealName>
<AccountGroup>SoldTo</AccountGroup>
<CustomerSalesData.VCustomer.VName>0001164385</CustomerSalesData.VCustomer.VName>
<DistrictManager />
<MultipleSalesReps>false</MultipleSalesReps>
<OnBehalfOf>Brian Smith</OnBehalfOf>
<FOBDestination>false</FOBDestination>
<ConsultingGroupInformation />
<AgreementStartDate>11/15/2007</AgreementStartDate>
<AgreementEndDate>12/31/2013</AgreementEndDate>
<BaselineReviewDate>01/10/2013</BaselineReviewDate>
<BaseLineReviewPeriod>Quarterly</BaseLineReviewPeriod>
<RequestedDate>10/12/2012</RequestedDate>
<RFPDueDate>10/12/2012</RFPDueDate>
<WaiveFreight>false</WaiveFreight>
- <HeaderDiscountPercentageoffALP>
- <VPercentage documentId="1">
<Amount>0</Amount>
</VPercentage>
</HeaderDiscountPercentageoffALP>
<CustomerCommitmentType>Others</CustomerCommitmentType>
<ManualApproval>true</ManualApproval>
<LegalReviewRequired>false</LegalReviewRequired>
<TechnologyClause>false</TechnologyClause>
<ComplianceTracking>false</ComplianceTracking>
<ComplianceStatus>false</ComplianceStatus>
<VState.VLabel>draft</VState.VLabel>
<Eval>false</Eval>
<CustomerAccepted>true</CustomerAccepted>
<VNotes>CV Magellan Arteriocyte Inc 1164385</VNotes>
- <VItems>
- <StandardDealLineItem documentId="5235485">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235486">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235487">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235489">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG200</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235490">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG200</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235491">
<IsImported>true</IsImported>
<VCatalogEntity.VName>MAG200</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235493">
<IsImported>true</IsImported>
<VCatalogEntity.VName>RMAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235494">
<IsImported>true</IsImported>
<VCatalogEntity.VName>RMAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235495">
<IsImported>true</IsImported>
<VCatalogEntity.VName>RMAG100</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235497">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309604</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235498">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309604</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235499">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309604</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235501">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309653</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235502">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309653</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235503">
<IsImported>true</IsImported>
<VCatalogEntity.VName>309653</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235505">
<IsImported>true</IsImported>
<VCatalogEntity.VName>BOS350</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235506">
<IsImported>true</IsImported>
<VCatalogEntity.VName>BOS350</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>19</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>05/31/2009</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
- <StandardDealLineItem documentId="5235655">
<IsImported>true</IsImported>
<VCatalogEntity.VName>AMS300</VCatalogEntity.VName>
<PricingCPG>Magellan</PricingCPG>
- <ExpectedAnnualQuantity>
- <VQuantity>
<VAmount>1</VAmount>
<VUOM>EA</VUOM>
</VQuantity>
</ExpectedAnnualQuantity>
<EffectiveFrom>11/15/2007</EffectiveFrom>
<DurationMonths>74</DurationMonths>
<PercentageBase>false</PercentageBase>
<DiscountALP>N/A</DiscountALP>
- <DiscountPercentage>
- <VPercentage documentId="2">
<Amount />
</VPercentage>
</DiscountPercentage>
<ProposedAgreementPrice />
- <CustomerRequestedPrice>
- <VMoney documentId="4">
<Amount />
</VMoney>
</CustomerRequestedPrice>
<Monthly>No</Monthly>
<PpaNoCap>N/A</PpaNoCap>
- <ProjectedMarketShare>
- <VPercentage documentId="5">
<Amount>0</Amount>
</VPercentage>
</ProjectedMarketShare>
<CustomerCommitted>Yes</CustomerCommitted>
<VValidity.from>11/15/2007</VValidity.from>
<VValidity.to>12/31/2013</VValidity.to>
<VState.VName>draft</VState.VName>
</StandardDealLineItem>
</VItems>
</StandardDeal>
</sta:entity-data>
Regards,
Ekta

1.Through ctrl file and log file using SQL LoaderPlease clarify :
Do you want to load the entire file into a single column (XMLType or CLOB), or do you want to extract XML data and store it into different relational columns?
Please also edit your first post and use tags to enclose the XML source, and do not copy/paste directly from your browser, use "view source" feature so that the content doesn't retain navigation characters (+/-).
Edited by: odie_63 on 11 nov. 2012 13:20

Need to load multiple xml Files in ODI.

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