PC Suite Contacts xml file
I am running PC suite over bluetooth for a 6230.
Looking to upgrade the handset and want to use PC Suite to edit contacts in preparation for a transfer.
The contacts folder contains only an xml file which I cannot open.
How can I edit the contacts?
Hi barrington,
In order to upgrade your handset you need datacable for the handset else you have to visit Nokia care points at your location. If you can able to connect your handset with Nokia PC Suite, you can edit your phone contacts with the help of Nokia communication centre. Could you please confirm where yor are trying to open xms file? from Phone?
Similar Messages
-
Contact Form: How do i create a link from an XML file to another domain to read a PHP File
So i purchased a template from Template Monster and im having a little trouble with the contact form. The server that im uploading it to is a privite server that the company owns. It supports ASP and not PHP. I cant seem to get the ASP form to work so all i want to do it create a link to another one of there servers that supports PHP and have the contact form link to there and read the PHP file (that i will upload to that server) and send the email from there.
This is the XML that i have to fill in in order to make it work
Everything in Red is what i needed to fill out in order for the form to work.
<?xml version="1.0" encoding="utf-8"?>
<!--
Please read this information to learn how to set up the contact form integrated
into the template.
This readme file explains in details the meaning of the settings that can be
done in the fcContactFormConfiguration.xml configuration file.
It is recommended for you to use an XML editor to make changes to this file
because it’s less possible to make an error in the markup which can cause to
a not working contact form.
-->
<contactFormConfiguration>
<!--
An e-mail address which will be used to receive messages from your contact form.
You can specify several e-mail addresses separating them with a comma.
For example: [email protected], [email protected], [email protected]
-->
<emailTo>[email protected]</emailTo>
<!--
A server script type which will process sending e-mails. It depends on your
hosting and in the current version of the contact form it is allowed to use
two types: php (Apache, PHP Hosting); asp (IIS web server, ASP).
-->
<serverProcessorType>php</serverProcessorType>
<!--
A name of the script file which process sending e-mails on your server (without
extension). The name contact is used by default.
-->
<serverProcessorFileName>contact</serverProcessorFileName>
<!--
Set whether to validate only required fields (true/false). The default value is
true which means the not required fields of your contact form will not be validated.
For example if the e-mail field of your form is set as not required (imagine it)
the form will be processed even if the user types in an incorrect e-mail address.
-->
<validateRequiredOnly>false</validateRequiredOnly>
<!--
Set whether to submit the form when the Enter key is pressed even if the focus is
not on the Submit button (true/false).
-->
<submitFormOnEnter>false</submitFormOnEnter>
<!--
Text showing to the user when the form is submitted without any errors.
-->
<messageSentText>Thank you for your message.</messageSentText>
<!--
Text showing in case the form is not submitted because of a server error.
-->
<messageSentFailedText>Sorry, your message couldn't be sent</messageSentFailedText>
<!--
Text your visitor will see while waiting till the processing is over.
-->
<formProcessingText>processing...</formProcessingText>
<!--
Your SMTP server (for ASP only).
-->
<smtpServer>localhost</smtpServer>
<!--
Your SMTP port (for ASP only).
-->
<smtpPort>25</smtpPort>
<!--
Set whether to send the message as a plain text (true) or as HTML (false).
-->
<plainText>false</plainText>
<!--
ID of the input field (in the structure XML file) to use for the “from: ”
or email to use instead (for example: [email protected]).
-->
<emailFromSource>2</emailFromSource>
<!--
Subject of the e-mails that will be sent through this contact form or ID of
the input field (in the structure XML file) to use for the “subject: ” label
in your e-mail client.
-->
<subjectSource>Contact Form from your site</subjectSource>
<!--
Validation error messages that are showing to the user when the form fails to
validate. The form supports different types of validators. You can change the
text of the error messages the validators produce here.
You can use the {LABEL} keyword in these messages. It will replace it with the
label value of the field where an error occurs.
-->
<validationErrorMessages>
<!--
A required field is not filled in.
-->
<message type="fieldIsRequired">{LABEL} is required.</message>
<!--
The specified e-mail address is incorrect.
-->
<message type="emailNotValid">{LABEL} - is not valid email address.</message>
<!--
The specified number of characters in a field is less than a required minimum.
-->
<message type="minCharsLimitError">{LABEL} - The specified number of characters in a field is less than a required minimum.</message>
<!--
The specified string does not match with the regular expression.
-->
<message type="reqExpError">{LABEL} - The specified string does not match with the regular expression.</message>
<!--
The specified number is greater than an acceptable biggest number for this field.
-->
<message type="biggerThanMaxError">{LABEL} - The specified number is greater than an acceptable biggest number for this field.</message>
<!--
The specified number is lower than an acceptable lowest number for this field.
-->
<message type="lowerThanMinError">{LABEL} - The specified number is lower than an acceptable lowest number for this field.</message>
<!--
The data is not a number.
-->
<message type="notANumberError">{LABEL} - The data is not a number.</message>
<!--
The specified number must not be negative.
-->
<message type="negativeError">{LABEL} - The specified number must not be negative.</message>
<!--
The minimum number of variants is not selected
-->
<message type="minRequirementError">{LABEL} - The minimum number of variants is not selected</message>
<!--
The number of variants selected exceeds the maximum
-->
<message type="maxRequirementError">{LABEL} - The number of variants selected exceeds the maximum</message>
<!--
The fields that should be equal do not match
-->
<message type="shouldBeEqualError">{LABEL} - values do not match</message>
<!--
The date has wrong format.
-->
<message type="dateIsNotValidError">{LABEL} - date has wrong format</message>
</validationErrorMessages>
</contactFormConfiguration>
THIS IS THE ACTUAL CONTACT.PHP Form That i would like to link to.
<?php
//-----------------Getting data sent by flash---------------------
foreach ($_POST as $key => $value){
if ($key != 'mail_to' && $key != 'smtp_server' && $key != 'smtp_port' && $key != 'mail_from' && $key != 'mail_subject' && $key != 'plain_text'){
$mail_body .= '<b>'.str_replace('_',' ',$key).'</b>:<br/>';
$mail_body .= ''.stripslashes($value).'<br/>';
$message = '<html><body>'.$mail_body.'</body></html>'; // mail body
//------------if plain text is set to true removing html tags------
if ($_POST['plain_text']=='true') {
$message = str_replace('<br/>',"\r\n", $message);
$message = strip_tags($message);
} else {
//----otherwise composing message headers---------------------------
$headers = 'MIME-Version: 1.0' . "\r\n";
$headers .= 'Content-type: text/html; charset=windows-1251' . "\r\n";
//------------setting conf data-------------------------------------
$to = $_POST['mail_to'];
$from = $_POST['mail_from'];
$subject = $_POST['mail_subject'];
$smtp_server = $_POST['smtp_server'];
$smtp_port = $_POST['smtp_port'];
//---------setting header info--------------------------------------
$headers .= 'From:' .$from;
if (mail($to, $subject, $message, $headers)){ // sending mail
print('&mail=1'); //succes
} else {
print('&mail=0');//failure
?>You can open both Muse files at once, copy the content of a page on one site, then paste it into a new page on the other site. You might have to redo some of the page styling.
-
Creating XML file and transport to GIS (gentran integration suite)
Hello Experts,
I have a requirement. I need to convert the data from an internal table to XML Format file , and send that XML file to
GIS application [ gentran integration suite - middleware applicationa ]
i need to save that file to Unix-Filesystem and call an FTP transfer routine to GIS.
[ Purpose of GIS --> Transforming data (using services) from different applications so that it can be communicated to other
systems.Moving and communicating data between different systems external to Gentran Integration Suite,using adapters. ]
Please kindly reply me....
ThanksI do not think that you need to know more than the basics of Gentran, as you will have to upgrade PI, not Gentran.
Just check the Homepage of Gentran to find an overview about it:
http://www.sterlingcommerce.com/products/b2b-integration/sterling-integrator/
or find more information with google. -
Keeping contact with controlling applet while u/l XML file via servlet
Hello everybody,
if I am thinking too complicated, please send me other suggestions. Here's the situation:
I already have a working applet for a metadata application, that is sending the contents of the client's textfields to a remote database via servlet communication. Now I want to implement the following:
-The users have some attribute data in form of an XML file
-I want them to upload this file to the server (I already have that functionality using the fileUpload libraries of Apache Commons) by calling the servlet from a pop-up html page (is there any other possibility to do the communication, i.e. getting files from the file system?)
-the XML file should be parsed on the server and the content should be sent back to the calling applet for previewing reasons.
-when the user gives his/her O.K. the data should be transferred to the database.
Now there are some obstacles to overcome: When I upload the XML file to the server, I loose "contact" with the applet, i.e. the file is not connected with the applet code in any way. This is not a problem, when there is only one user at the time, but with many users loading up their data at the same time, things could get tricky.
What I thought was to copy the XML file to a temp directory with a unique name, the name of which would be transferred back to the applet by another servlet that is called when the (upload)pop-up window closes. The name of the temp directory could be the ID of the applet thread (is there such an ID, if yes, how can it be retrieved?)
Any suggestions (or just shaking heads concerning my complicated construction ;-) )
Cheers and many thanks in advance
JanYou may be able to read a file from the file system with the applet, but it may require you to sign the applet. If you can, then use an HttpURLConnection to the servlet and send the file that way.
On the server side, you could create a session object (wether you actually need a session or not), and use the session's id as the key id for the directory name for the uploaded file. Session IDs are unique per client, and if the client handles cookies, then the same session will be used from one request to the next.
session = request.getSession();
String sessionID = session.getId();The response from the servlet would be a link to the server-side file. If you are using the Applet to send the request, you could get the response and automatically view the new file. Otherwise, you could send a page to the popup window saying: "Click This Link To See Your File" type of thing. -
Under which xml file would contacts be filed in on a back up folder?
lost contacts while doing a back on my iphone i want to know which file would the contacts fall in because i dont feel like going through 10 million files if somebody actually knows which one would be it.
or if anyone will know which xml files contain the contacts app
-
Contact.php file for my XML, Flash based contact form
I am trying to create a contact.php file for my XML, Flash based contact form.
Anybody know some good tutorials Please introduce me !
Amanda NguyenI think that I should post the 2 .xml files here:
structure.xml
<?xml version="1.0" encoding="utf-8" ?>
<contactFormStructure>
<formItems>
<item id="1" label="Name" required="true" />
<item id="2" label="E-mail" required="true">
<validator>EmailValidator</validator>
</item>
<item id="3" label="Message" required="true" />
</formItems>
</contactFormStructure>
configuration.xml
<?xml version="1.0" encoding="utf-8" ?>
<contactFormConfiguration>
<emailTo>[email protected]</emailTo>
<serverProcessorType>php</serverProcessorType>
<serverProcessorFileName>contact</serverProcessorFileName>
<validateRequiredOnly>false</validateRequiredOnly>
<submitFormOnEnter>true</submitFormOnEnter>
<messageSentText>Thank you for your message.</messageSentText>
<messageSentFailedText>The form is not submitted.</messageSentFailedText>
<formProcessingText>processing...</formProcessingText>
<plainText>false</plainText>
<emailFromSource>2</emailFromSource>
<subjectSource>Contact Form from your site</subjectSource>
<validationErrorMessages>
<message type="fieldIsRequired">{LABEL} is required.</message>
<message type="emailNotValid">{LABEL} - is not valid email address.</message>
<message type="minCharsLimitError">{LABEL} - The specified number of characters in a field is less
than a required minimum.</message>
<message type="reqExpError">{LABEL} - The specified string does not match with the regular
expression.</message>
<message type="biggerThanMaxError">{LABEL} - The specified number is greater than an acceptable
biggest number for this field.</message>
<message type="lowerThanMinError">{LABEL} - The specified number is lower than an acceptable
lowest number for this field.</message>
<message type="notANumberError">{LABEL} - The data is not a number.</message>
<message type="negativeError">{LABEL} - The specified number must not be negative.</message>
<message type="minRequirementError">{LABEL} - The minimum number of variants is not
selected</message>
<message type="maxRequirementError">{LABEL} - The number of variants selected exceeds the
maximum</message>
<message type="shouldBeEqualError">{LABEL} - values do not match</message>
<message type="dateIsNotValidError">{LABEL} - date has wrong format</message>
</validationErrorMessages>
</contactFormConfiguration>
I am working and learning and I would like to create the contact.php for my contact form.
Please help !
Amanda -
Dreamweaver encountered problems while constructing the menus from the current menus.xml file
So, after having trouble with my Photoshop scratch disk, I had to do an archive and install of my Mac OS 10.6.1 then reinstall the Adobe suite. I then had to run the Licensing Repair Tool (http://www.adobe.com/support/contact/licensing.html).
Now everything works but Dreamweaver, which is throwing the following error:
"Dreamweaver encountered problems while constructing the menus from the current menus.xml file.
Please delete the current menus.xml file and rename menus.bak to menus.xml"
I tried that. menus.bak is a directory, not a file. Even renaming the directory didn't work.
I saw this http://forums.adobe.com/message/2188511#2188511
but I don't have a /FlashPlayerTrust/ directory, nor do I see what that has to do with Dreamweaver.
I couldn't find a corresponding solution for this http://forums.adobe.com/message/862339#862339 for the Mac OS.
This http://forums.adobe.com/message/3396334#3396334 didn't help, either.
Anybody have any ideas?
Thanks!This is the error I got after deleting (moving) the configuration directory.
"No document types have been found in the Configuration/DocumentTypes/ folder. The MMDocumentTypes.xml file may be missing or corrupted. The application will exit now."
I've reinstalled the entire Adobe CS4 (which fixed my Photoshop problem but created this Dreamweaver problem) and then reinstalled Dreamweaver alone.
I've also attached a screenshot of the Dreamweaver directory tree with the menus.xml files. -
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 -
Using Java, How can I Update, Add, Delete nodes in XML Files.
Hi,
I want to store the student record (like Name, Age, school name, total mark etc.,) as nodes in the XMLfile. Also I should able to Update, Add, Delete any nodes (student record) in the XML file. How can I achieve this...using Java
I am able to read the content of the xml file using xml-parser. But my problem is
updating the xml file.
pls suggest some solutions or links with " example source code"
Thanks :-)There are 2 kinds of XML parsers : SAX and DOM. DOM seems to suit your need. You can use JAXP APIs to add, delete or change nodes or attributes.
http://java.sun.com/webservices/jaxp/dist/1.1/docs/tutorial/TOC.html provides contents that would satisfy most of the needs.
To save a DOM modified XML file use java IO APIs to write to the same file from which it was read using a Document object ( doc.getNodeValue() ). -
XML file in Processing not moving further
Dear Expert,
XML file which is continuously generating after 5 seconds in processing
B1i Admin Console > Monitor > Message Box > Processing , I want to stop that and move in success
In detail I open each XML file is showing me different contain.
Now, how to break processing mode to success ?
In Object type i have not set any Filter
ValueMapping : no mapping
Criteria Fields :no criteria fields
Key Handling :4 - Closed System with Return
Schema:/com.sap.b1i.datasync.repository/ObjectType.xsd/B1.8.8_Orders.xsd
<?xml version="1.0" encoding="utf-8"?>
Also getting Technical Error
SAP iApp Explorer > Monitor > Technical Error Monitor
IPO Step
/0010000100.provide/com.sap.b1i.datasync.ipo/P05/P05.ipo/Provide
Time Stamp
20110707132803
Error Description
com.sap.b1i.xcellerator.Xce...com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.utilities.UtilException: UTE001 Nested exception: com.sap.engine.lib.xml.util.NestedException: -> com.sap.engine.lib.xml.util.NestedException: -> com.sap.engine.lib.xml.util.NestedException: Error parsing query -> java.lang.NullPointerException: while trying to invoke the method com.sap.engine.lib.xsl.xpath.ETItem.evaluate(com.sap.engine.lib.xsl.xpath.XPathContext) of an object loaded from field com.sap.engine.lib.xsl.xpath.ETObject.et of an object loaded from local variable 'q'
Thanks
Kevin
Edited by: Kevin Shah on Jul 7, 2011 1:32 PMHi Kevin,
There must be some errors in your development that block B1iSN processing. You can try to debug your xsl transformation with Xsl debuggers like for example the one included inside XmlSpy.
If you are not developing a B1 to SAP Business Suite you should consider moving your development to B1if. In B1if it is easier to develop and debug your scenarios. With the debug feature you will be able to know which step is blocking your processing very easily.
You can see some recordings showing how to develop new scenarios with B1if in the following link (SAP user login required):
https://psd.sap-ag.de/PEC/calendar/
Hope it helps
Trinidad. -
Infopath 2013 SOAP Web Service Data Connection - Error: The file is not a valid XML file
Here are the steps to replicate the issue I’m having when adding lists.asmx or any other SharePoint web service in InfoPath 2013. This web service opens fine in the browser from my desktop. My account is a farm administrator and is added to the
web application’s User Policy. I can use these services just fine using Nintex 2013 Workflow.
Open InfoPath Designer 2013.
Select Blank Form and click Design Form button.
Click “Data” tab.
Click “From Web Service” and select “From SOAP Web Service”
Enter https://mysiteurl.com/_vti_bin/lists.asmx?WSDL for the web service definition.
Click Next.
Windows Security window pops up.
Enter a credential. I tried both my account and the farm account. My account is a farm admin and is added to the web application’s User Policy with Full Control.
Click OK. It prompts for credential multiple times.
I get below this error messages:
Sorry, we couldn't open https://mysiteurl.com/_vti_bin/lists.asmx?WSDL
InfoPath cannot find or cannot access the specified Web Service description.
The file is not a valid XML file.
Not enough storage is available to process this command.
We have a project that is in need of these services using InfoPath so any help is greatly appreciated.Hi Brian_TX,
For your issue, try to the following methods:
Change your service binding in web.config to:binding="basicHttpBinding". It seems in VS it defaults to wsHttpBinding.
Replace all instances of "parameters" from the web service wsdl with the name "parameter"
There are some similar articles about the issue, you can have a look at them:
http://www.infopathdev.com/forums/t/23239.aspx
https://social.msdn.microsoft.com/Forums/office/en-US/621929c3-0335-40af-8332-5a0b430901ab/problems-with-infopath-web-service-connection?forum=sharepointcustomizationprevious
https://social.msdn.microsoft.com/Forums/en-US/5fa5eca8-f8d7-4a2e-81ba-a3b4bdcfe5af/infopath-cannot-find-or-cannot-access-the-specified-web-service-description?forum=sharepointcustomizationlegacy
Best Regards
Lisa Chen
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected] -
I am a PC user and I have Adobe Creative Cloud Muse 2014. I have received the 'Could not sign you in [Access denied: 530]. Check your user name and password' error when trying to upload my muse site to my ftp host, GoDaddy. I have successfully done this in the past and only recently it has stopped working. I looked online at the FAQ Adobe Muse Help | Uploading an Adobe Muse Site to a third-party hosting service and it said to download the ftpprefs.xml file but this file simply leads to a blank page that says /*Not found*//*Not found*/.
Can someone direct me to a working page with this file or provide a different solution? Thank you!Hello,
As you are getting error [Access denied: 530] it means issue is with access. Either the username and password you are entering is incorrect or you do not have proper permissions.
I would suggest you to contact Godaddy to either reset password or reset the permissions.
Regards
Vivek -
How to trigger web service automatically when xml file generated at static
Hi Experts,
I have developed web service to read content from XML file.
I need to setup like whenever new xml file generated on static location (eg:E:\xml_files) generated web service should trigger automatically.
My requirement:
1) XML FIle content: have 3 tags with nultiple records.
2) Configured Weblogic Apploication server on JDev 11g
3) Developed Java code to read XML content and store it in Oracle Database.
4) created web service and called java class.
above 4 points, which I did already.
I appreciate if any one help me out, when ever new file created on static location, web service should triggered automatically and stored the data in to data oracle DB.
Thanks,
PhaniHope you are looking for a SOA Suite/OSB solution for this.
If SOA Suite - You can configure a JCA File Read adapter to read off the XML file and then use a mediator/composite to invoke your WS.
If OSB - You can configure a File read transport or a JCA Adapter to read off the XML file and then use a route node/service callout to invoke your WS. -
How to read the attribute of the xml file using jaxb
Thanks,
Buddy as i have a issue i have to read the xml file using jaxb and xml file contains this data and i have read the attribute like name , desc and action for a particular menu name pls tell the code how to do this it will be a great favour to me
thanx in advance
Rasool
<contextmenu>
<menu name='Lead' >
<menuitem name='newlead' desc='New Lead' action='/leads.do?dispatch=insert' />
<menuitem name='editlead' desc='Edit Lead' action='' />
<menuitem name='leadinfo' desc='Lead Information' action='' />
</menu>
<menu name='Cases' >
<menuitem name='' desc='' action='' />
<menuitem name='' desc='' action='' />
<menuitem name='' desc='' action='' />
</menu>
<menu name='Contact' >
<menuitem name='' desc='' action='' />
<menuitem name='' desc='' action='' />
<menuitem name='' desc='' action='' />
</menu>
</contextmenu>What my program do is to get the encoding of XML files and convert them to UTF-8 encoding files, while I need this "encoding" information of the original XML document thus I can convert...
After reading specifications and JDOM docs, the truth turns to be disappointed, no function is provided to get this information in JDOM level 2(the current released one), while it's promissed that this function will be provided in JDOM level API....
Thanx all for your help and attention!!! -
Need to prevent special character in generated XML file
Hello,
I am using E-business Suite 12.1.3 and XML version 5.6.3.
My XML file is ending up with a special character (a Latin capital letter U with circumflex) at the end, after the final closing tag.
Due to this the concurrent program that needs to output the XML is ending with warning.
My XML file is produced using a PL/SQL procedure, as follows (I've simplified it):
FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'<?xml version="1.0" encoding="UTF-8" ?>');
FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'<DOCS>');
FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'<LETTER>');
FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'<EMP_NAME>Michaela Hart</EMP_NAME>');
FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'</LETTER>');
FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'</DOCS>');
But when I run the concurrent request that creates the output then try to view the output in Internet Explorer I get the following error:
Invalid at the top level of the document. Error processing resource 'http://servername.domain...
</DOCS>
If I view the source of the page in Internet Explorer it shows a square after </DOCS> indicating the special character that has been added.
I checked this by looking at the output file in unix (cat -v o7766582.req) and it showed up the Latin U character.
I realise it could be to do with the character set I am using. I checked what we had on the server:
> echo $NLS_LANG
American_America.UTF8
I would have thought that corresponded with the XML declaration character set but I'm not sure.
Does anyone have any other ideas about why I have this special character, and how it could be removed?
Thanks in advance,
HazelHi AlexAnd,
thanks very much for your reply.
I'm now unable to recreate the problem since dbms_xmlgen worked. If I switch back to my previous method it works fine!
I'm not sure your suggestion would help, as there were no special characters in the data, the special character was added after the last tag I output. I hard coded the data (as in my example) for testing purposes so there was no SQL in use and the special character was still added at the end of the XML output. But I will definitely give it a try if I get the problem again.
I had the idea that maybe I should have been using FND_FILE.PUT rather than FND_FILE.PUT_LINE but now the error is gone I can't tell if that would have solved the problem either.
I appreciate your input.
Regards
Hazel
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