Read a datafile

If I have afile of text and numbers, how would I read the file lin by ine and ignore the text lines and then save the numbers in an array?
numbers are in this format:
1,5
5,6
7,55
I want to save the first column in one array and the second column in another array.
Thanks

What you do not answer is:
Do you have text and numbers mixed?
Is it one number per line?
Is the file a text file with the numbers actually just text also?
If it's all text just read the whole line and then parse it and look through the tokenized results to find your numbers, then parse the numbers and store them as you wish.

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Reading xml datafile when pdf-file is loading

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Hey friend,
Did you take back up of original PDF document? If you have the back up copy, then you can easily restore your corrupted PDF file. If not, then a good solution
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Lot of reads on datafile

Hi,
Oracle Version : 10.2.0.3
Operating system : Linux
We are facing histogram for wait event: db file sequential read and one of the data file is having lot of reads here is the out put regarding read and writes on datafiles.
FILE_NAME|TABLESPACE_NAME|PHYRDS|PHYWRTS|PHYBLKRD|PHYBLKWRT|READTIM|WRITETIM
/u02/oradata/PAVS/DATAFILE/o1_mf_sysaux_3009nc4t_.dbf|SYSAUX|126465922|21801339|149411701|33512014|18207957|1573788
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/u02/oradata/PAVS/DATAFILE/o1_mf_users_3009njwd_.dbf|USERS|49365|21973|49365|21973|53688|805
/u03/oradata/QFUNDVS_INDX2_02.dbf|QFUNDVS_INDX2|9620|1398|15765|5186|2392|117
/u03/oradata/QFUNDVS_DATA_02.dbf|QFUNDVS_DATA|2559|1430|4405|1775|925|79
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Hi sybrand_b ,
I am not good at performance tuning and need help.
Here my problem is two day back we face some performance problem while fetching data and i get a call from onsite regarding the problem .Yesterday what i did is i analyze all the schema object and after analyzing schema objects yesterday it went fine with out any performance problem but again today we get the same problem .
because of one query we are getting lot's of i/o problem and in explain plan for that query there is no full table scan alos and it using index only .
In OEM ADDM report shows the below recommendations
Recommendations
Show All Details | Hide All Details
Details     Category     Benefit (%) [Sorted in descending order]
[Select to hide information] Hide     Segment Tuning     31.5
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Read the content of datafile

Hi,
I am new at OCCI. I would like to know ifit is possible to read the content of a datafile using OCCI and, if so, if there is some piece of code of this.
Thanks a lot.

Hi,
Reading datafile contents is not specific to OCCI. Oracle
exposes tables/views through which you can read
datafile information.
Please read "Viewing Datafile Information" under the DB
Administrator's Guide:
http://download-west.oracle.com/docs/cd/B19306_01/server.102/b14231/toc.htm
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Amogh

Issue in reading the XML file

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
Nagendra

Hi 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

Read/Write Jar files?

This is really a newbie question, but since there's a forum specifically for jar questions I figured it was better to start here and move it to the newbie section if y'all deem it appropriate.
I have written a desktop application using Java 1.4.1 class libraries and intend the application to run on multiple platforms including Mac OS X, Windows XP and Linux. The application works standalone (not yet jarred) on the machine it was developed on, but now it's time to begin figuring out the distribution method.
Right now, the application reads several files from a flat text-file database, allows the user to peruse and display the information in a variety of ways, and gives the user a method to add to the flat-file database as needed. The file is about a megabyte and is excerpted into memory at initialization, then not referred to again unless the user writes additional data. When the user generates new data, write traffic to the file is fairly light, maybe 2-3kbytes per session.
I searched the forums for the best way to handle read/write data files for distribution and so far I haven't found anything that seems relevant, but surely the question must have been asked and answered before - maybe I'm using the wrong keywords?
Anyway, I have three basic questions:
1) Can I both read and write a file that's enclosed in a jar file? Or are files read-only once "jarred"?
2) Assuming I can both read and write a file within my jar file, is reading and rewriting within the jar so inefficient as to make that a non-preferred approach?
3) How do other folks who have a local read/write datafile in a desktop application deal with distribution? Keep the read/write datafile within the jar? Make a copy of it outside the first time the application is run and always read/write the copy outside the jar? Or some other strategy?
Thanks for any suggestions you can give a newbie at the Java game.
Jon

Thanks, that was pretty much what I suspected.
I have several data files and configuration files for this project, so I was trying to make the distribution as clean as possible. At least some of the config information can be hidden in Preferences, but I was struggling with the data files. I'll include the data files in my jar, then unpack them to the user's directory when launched the first time and work with them thereafter in the user's directory.
Enjoy the Dukes!
Jon

Data read from undo

hi,
how to find the data read from undo tablespace.
how to find the data read from datafile.
any select statement read from redo log or not. i think no,is it correct
thanks
with regards

user3266490 wrote:
hi,
thanks for reply.
What does it mean by "how to find data read" ?
that means how to find the a select statement whether read from data buffer cache or data file*
even if it is read from data file.first kept in buffer then return to userYes , data is always going to be read from teh buffer cache only , even if its going to be a physical read too.
In case you want to see that there was a PIO involved or logical IO( from teh cache), you can check so by seeing the stats for the query like below
SQL*Plus: Release 10.2.0.1.0 - Production on Thu May 21 11:59:39 2009
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to an idle instance.
SQL> startup
ORACLE instance started.
Total System Global Area 167772160 bytes
Fixed Size                  1247900 bytes
Variable Size              75498852 bytes
Database Buffers           88080384 bytes
Redo Buffers                2945024 bytes
Database mounted.
Database opened.
SQL> conn aman/aman
Connected.
SQL> set autot trace stat
SQL> select * from scott.emp;
14 rows selected.
Statistics
        455 recursive calls
          0 db block gets
         83 consistent gets
         10 physical reads                      <----------------------- This went to disk first to read the data
          0 redo size
       1415 bytes sent via SQL*Net to client
        381 bytes received via SQL*Net from client
          2 SQL*Net roundtrips to/from client
          6 sorts (memory)
          0 sorts (disk)
         14 rows processed
SQL> select * from scott.emp;
14 rows selected.
Statistics
          0 recursive calls
          0 db block gets
          8 consistent gets
          0 physical reads                    <---------------No PIO, which means it was accessed truly from the cache and didn't involve disk IO at all.
          0 redo size
       1415 bytes sent via SQL*Net to client
        381 bytes received via SQL*Net from client
          2 SQL*Net roundtrips to/from client
          0 sorts (memory)
          0 sorts (disk)
         14 rows processed
SQL>HTH
Aman....
Edited by: Aman.... on May 21, 2009 11:58 AM

ORA-19723: while restoring datafile from backup

I am getting ORA-19723: Cannot recreate plugged in read-only datafile ... while restoring datafles. All datafiles are online and in read_write mode on the database. Tablespaces are also online.
This same backup has worked before.
This most be a misleading error...
Please comment/advise
Thanks

These particular files were not restored/copied to the specified location with set newname.
All the files have plugged_in=0 as stated below
+USADBP_DATA_01/usadbp/repl_mgr_data01.dbf
0

Can I restore another database's datafile to this database?

I have 2 database(both of them are same version Oracle10g 10.2.0.1) db10g and sdb10g. Now I lose the read-only datafile '/u01/app/oracle/oradata/db10g/example01.dbf' on the database db10g and no any backup of this file. I want to copy the datafile '/u01/app/oracle/oradata/sdb10g/example01.dbf' (another database sdb10g's datafile) to the corresponding place of database db10g and perform a recovery. Is it possible?
Can I restore another database's datafile to this database?

Hi,
This will help you:
- [How move tablespaces across platforms using Transportable Tablespaces with RMAN - Note 371556.1|https://metalink.oracle.com/metalink/plsql/f?p=130:14:616534565062684573::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,371556.1,1,1,1,helvetica]
This link tell you how to do it step by step ;)
Cheers,
Francisco Munoz Alvarez
http://www.oraclenz.com

UrgentCan't restore/ORA-19723:Cannot recreate plugged in read-onlydatafile

I created this rman backup before I droped the tablespace and used the tansportable tablespaces to plug in two tablespaces.
Later on I wanted to use the backup with tag "before_drop_tablespace" to bring back the databases but got following errors.
creating datafile fno=5 name=/u01/app/oracle/oradata1/REQTST02/req_index_ts01.dbf
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
RMAN-03002: failure of restore command at 04/30/2008 15:17:21
ORA-19723: Cannot recreate plugged in read-only datafile 5
ORA-01110: data file 5: '/u01/app/oracle/oradata1/REQTST02/req_index_ts01.dbf'

You are getting this error because your tablespace is read only. If you want to bring the database to a state before you dropped the tablespace, you need to perform point-in-time recovery.

GSE reader / dataplugin / file format specification?

Hello colleagues,
I need to read seismological datafiles stored in GSE format (version 1.0, 2.0, 2.1, ...). I could not locate a dataplugin. I also downloaded a number of GSE specification explanatory PDFs, but am still unable to comprehend it (so many parameters, per-channel header, .,..).
Anyone having it, or at least having usable specification PDF?
Thanks in advance,
R

Hello,
I am not really familiazired with GSE files can you attached the file and give more information about it. Maybe that way i can help you.
Randy @Rscd27@

Unable to open 11g R2 database now after trying an RMAN restore

Hi my database is not opening now.
What I was trying was to restore the database on my new server from latest database taken from my old live server and applying it on my new 11g DB (new server-database already created)
old server-11.1.0.7.0-windows 2003 server 32 bit
new server-11.2.0.3.0-windows 2008 64 bit server
The steps i have done which caused this , (After everything was working fine, i did these foll.steps and now all messed up):
The oracle database on this new server was already 11.2.3.0 -it was not upgrade, i directly installed 11.2.0.3.0 on it + applied latest patches etc.
I took RMAN backup from old server 11.1.0.7.0 oracle database.
Copied this backup to to the new server flash recovery area &every step of the restore was working fine -
in nomount mode, restored the control file from autobackup-fine
in mount mode, catalogued the files-fine (Backup from old live,copied to new live)
I restored&Recovered the database until the latest archivelogs.
Until the above steps-all worked fine like a normal recovery steps.
Then I gave "alter database open resetlogs" in RMAN prompt, it gave out error and from that point onwards I am unable to open the database now.
Unfortunately, couldnt grab full screenshot of the error in RMAN but the error basically said that bootstrap failed and i have to open the database with the upgrade option?
Please see in alert log as well
ORA-00704: bootstrap process failure
ORA-39700: database must be opened with UPGRADE option
Following is the last lines from alert log:
[code]
Starting up:
Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options.
Windows NT Version V6.1 Service Pack 1
CPU                 : 4 - type 8664, 4 Physical Cores
Process Affinity    : 0x0x0000000000000000
Memory (Avail/Total): Ph:3760M/8191M, Ph+PgF:9170M/16381M
VM name             : VMWare Version (6)
Using parameter settings in server-side spfile F:\APP\ORACLE\PRODUCT\11.2.0\DBHOME_1\DATABASE\SPFILEGEOP.ORA
System parameters with non-default values:
processes                = 150
memory_target            = 3728M
control_files            = "F:\ORACLE11G\ORADATA\GEOP\GEOP\CONTROL01.CTL"
control_files            = "F:\ORACLE11G\ORADATA\GEOP\GEOP\CONTROL02.CTL"
control_files            = "F:\ORACLE11G\ORADATA\GEOP\GEOP\CONTROL03.CTL"
db_block_size            = 8192
compatible               = "11.2.0.0.0"
log_archive_format       = "ARC%S_%R.%T"
db_recovery_file_dest    = "I:\oracle\flash_recovery_area"
db_recovery_file_dest_size= 45G
undo_tablespace          = "UNDOTBS1"
sec_case_sensitive_logon = FALSE
remote_login_passwordfile= "EXCLUSIVE"
db_domain                = ""
dispatchers              = "(PROTOCOL=TCP) (SERVICE=GEOPXDB)"
audit_file_dest          = "F:\APP\ORACLE\ADMIN\GEOP\ADUMP"
audit_trail              = "DB"
db_name                  = "GEOP"
open_cursors             = 300
diagnostic_dest          = "F:\APP\ORACLE"
Thu Dec 12 17:22:18 2013
PMON started with pid=2, OS id=3440
Thu Dec 12 17:22:18 2013
PSP0 started with pid=3, OS id=10252
Thu Dec 12 17:22:19 2013
VKTM started with pid=4, OS id=11684 at elevated priority
VKTM running at (10)millisec precision with DBRM quantum (100)ms
Thu Dec 12 17:22:19 2013
GEN0 started with pid=5, OS id=4528
Thu Dec 12 17:22:19 2013
DIAG started with pid=6, OS id=5652
Thu Dec 12 17:22:19 2013
DBRM started with pid=7, OS id=7676
Thu Dec 12 17:22:19 2013
DIA0 started with pid=8, OS id=5724
Thu Dec 12 17:22:19 2013
MMAN started with pid=9, OS id=6632
Thu Dec 12 17:22:19 2013
DBW0 started with pid=10, OS id=3572
Thu Dec 12 17:22:19 2013
LGWR started with pid=11, OS id=8876
Thu Dec 12 17:22:19 2013
CKPT started with pid=12, OS id=3748
Thu Dec 12 17:22:20 2013
SMON started with pid=13, OS id=8108
Thu Dec 12 17:22:20 2013
RECO started with pid=14, OS id=1932
Thu Dec 12 17:22:20 2013
MMON started with pid=15, OS id=7468
Thu Dec 12 17:22:20 2013
MMNL started with pid=16, OS id=8136
starting up 1 dispatcher(s) for network address '(ADDRESS=(PARTIAL=YES)(PROTOCOL=TCP))'...
starting up 1 shared server(s) ...
ORACLE_BASE from environment = F:\app\oracle
Thu Dec 12 17:22:21 2013
ALTER DATABASE   MOUNT
Successful mount of redo thread 1, with mount id 3351347149
Database mounted in Exclusive Mode
Lost write protection disabled
Completed: ALTER DATABASE   MOUNT
Thu Dec 12 17:22:26 2013
ALTER DATABASE OPEN
Beginning crash recovery of 1 threads
parallel recovery started with 3 processes
Started redo scan
Completed redo scan
read 11 KB redo, 6 data blocks need recovery
Started redo application at
Thread 1: logseq 3, block 2, scn 59089613795
Recovery of Online Redo Log: Thread 1 Group 6 Seq 3 Reading mem 0
Mem# 0: F:\ORACLE11G\ORADATA\GEOP\GEOP\REDO06.LOG
Completed redo application of 0.01MB
Completed crash recovery at
Thread 1: logseq 3, block 24, scn 59089633817
6 data blocks read, 6 data blocks written, 11 redo k-bytes read
Read of datafile 'F:\ORACLE11G\ORADATA\GEOP\GEOP\TEMP01.DBF' (fno 201) header failed with ORA-01203
Rereading datafile 201 header failed with ORA-01203
Errors in file F:\APP\ORACLE\diag\rdbms\geop\geop\trace\geop_dbw0_3572.trc:
ORA-01186: file 201 failed verification tests
ORA-01122: database file 201 failed verification check
ORA-01110: data file 201: 'F:\ORACLE11G\ORADATA\GEOP\GEOP\TEMP01.DBF'
ORA-01203: wrong incarnation of this file - wrong creation SCN
File 201 not verified due to error ORA-01122
LGWR: STARTING ARCH PROCESSES
Thu Dec 12 17:22:27 2013
ARC0 started with pid=19, OS id=10876
ARC0: Archival started
LGWR: STARTING ARCH PROCESSES COMPLETE
ARC0: STARTING ARCH PROCESSES
Thu Dec 12 17:22:28 2013
ARC1 started with pid=24, OS id=10912
Thu Dec 12 17:22:28 2013
ARC2 started with pid=25, OS id=6652
Thu Dec 12 17:22:28 2013
ARC3 started with pid=26, OS id=9648
ARC1: Archival started
ARC2: Archival started
ARC1: Becoming the 'no FAL' ARCH
Thread 1 advanced to log sequence 4 (thread open)
ARC1: Becoming the 'no SRL' ARCH
ARC2: Becoming the heartbeat ARCH
Thread 1 opened at log sequence 4
Current log# 4 seq# 4 mem# 0: F:\ORACLE11G\ORADATA\GEOP\GEOP\REDO04.LOG
Successful open of redo thread 1
MTTR advisory is disabled because FAST_START_MTTR_TARGET is not set
SMON: enabling cache recovery
Archived Log entry 64945 added for thread 1 sequence 3 ID 0xc7c27920 dest 1:
Errors in file F:\APP\ORACLE\diag\rdbms\geop\geop\trace\geop_ora_12260.trc:
ORA-00704: bootstrap process failure
ORA-39700: database must be opened with UPGRADE option
Errors in file F:\APP\ORACLE\diag\rdbms\geop\geop\trace\geop_ora_12260.trc:
ORA-00704: bootstrap process failure
ORA-39700: database must be opened with UPGRADE option
Error 704 happened during db open, shutting down database
USER (ospid: 12260): terminating the instance due to error 704
Instance terminated by USER, pid = 12260
ORA-1092 signalled during: ALTER DATABASE OPEN...
opiodr aborting process unknown ospid (12260) as a result of ORA-1092
Thu Dec 12 17:22:33 2013
ORA-1092 : opitsk aborting process
[/code]
Please please please let me know what steps should I do now to get my 11g database operational again?
Now when i am trying:
(SQL prompt)
[code]
>sqlplus "/ as sysdba"
SQL*Plus: Release 11.2.0.3.0 Production on Thu Dec 12 17:22:05 2013
Copyright (c) 1982, 2011, Oracle. All rights reserved.
Connected to an idle instance.
SQL> startup open;
ORACLE instance started.
Total System Global Area 3891630080 bytes
Fixed Size                  2261120 bytes
Variable Size            2147487616 bytes
Database Buffers         1728053248 bytes
Redo Buffers               13828096 bytes
Database mounted.
ORA-01092: ORACLE instance terminated. Disconnection forced
ORA-00704: bootstrap process failure
ORA-39700: database must be opened with UPGRADE option
Process ID: 12260
Session ID: 5 Serial number: 5
SQL> startup open upgrade;
SP2-0714: invalid combination of STARTUP options
SQL> startup upgrade;
ORA-24324: service handle not initialized
ORA-01041: internal error. hostdef extension doesn't exist
SQL> startup upgrade open;
SP2-0714: invalid combination of STARTUP options
SQL> alter database mount;
ERROR:
ORA-03114: not connected to ORACLE
SQL> shutdown immediate;
ORA-24324: service handle not initialized
ORA-01041: internal error. hostdef extension doesn't exist
SQL> startup nomount
ORA-24324: service handle not initialized
ORA-01041: internal error. hostdef extension doesn't exist
SQL>
[/code]

This is why you do backups both before and after doing other things.
So one way to do something like this:
Backup old db.
expdp old db.
Install new 11gR2, create database.
Back it up.
Turn off archivelog.
impdp
Turn on archivelog.
Back it up.
The general thought here is you would start over with the first new db backup if the imp didn't work, you turn off archiving to avoid generating lots of redo that would be for a recovery you would never do.
There is more than one way to do it (TIMTOWTDI), best way depends on details, including volume of data and platform changes. expdp/impdp has an over the network option if disk space is limited and network is fast.
I usually allow for several tries when going to a new box, since the new box will require testing anyways.

Question on BPEL Process Performance

Hello,
We have a BPEL process reading the datafile through file adapter and upserting into DB using DB Adapter. Our requirement is
If there are 10 records to process and two records (record 5 and 9) fail while inserting/updating for some reason(i.e data type mismatch, column length mismatch etc..), at the end of the process you should see 8 records in the destination table and two records in error table.
I know there are solutions of this :
*1) Multiple calls to DB:* Use a While loop in a BPEL process and Invoke DB adapter for each record and use exception handling(Catch all block).
*2) Invoke Store Procedure:* to prevent multiple calls to DB, create a stored proc on DB side to iterate and insert the records and the stored proc should also return the IDs of failed records back as error response so that you can insert those failed records to a log table or in log files.
Can you suggest which solution is best in terms of performance and why ??
Also we need to perform some business validation (i.e NOT NULL check, date format check etc..), Where should we perform this.. at DB level or BPEL process level?? and why..
Thanks,
Buddhi

BPEL is a slow performer.
Always call a stored procedure to do complex data processings.
Hence go with the second approach.
Error records:
If your going to log errors in the same database, insert the error details direcly into the error table. Dont go back to BPEL.
Application specific validations should be handled in the application itself.
--Prasanna

Error Handling On a Page with a Report

Hi guys.
I have a page with a report region on it. The report is based on an External Table.
If i load a file that does not conform to the format the External Table definition is expecting, I Get an 'ORA-29913: error in executing ODCIEXTTABLEFETCH callout
ORA-30653: reject limit reached' error.
I am happy that an error is generated but my question is this?
How can I handle this exception and others when there is just a report region on a page.
I basically wish to capture 'ORA-30653: reject limit reached' and display an friendly error message to the user in the report region.
Any help would be most welcome.
Duncan

One way to handle this that I have seen is
a. configure your external table with REJECT LIMIT UNLIMITED
b. specify a BADFILE badfile.txt.
c. Create another external table on that badfile.txt with the same access parameters as your original table but specify all the columns as VARCHAR2(4000), so nothing is rejected.
d. Create another report region on the external table on badfile.txt, call it "Load errors"
So, you would have 2 report regions on the page, one would read your datafile and the other would read the badfile.
Hope this helps.

What else are stored in the database buffer cache?

What else are stored in the database buffer cache except the data blocks read from datafiles?

That is a good idea.
SQL> desc v$BH;
Name                                                                                                      Null?    Type
FILE#                                                                                                              NUMBER
BLOCK#                                                                                                             NUMBER
CLASS#                                                                                                             NUMBER
STATUS                                                                                                             VARCHAR2(10)
XNC                                                                                                                NUMBER
FORCED_READS                                                                                                       NUMBER
FORCED_WRITES                                                                                                      NUMBER
LOCK_ELEMENT_ADDR                                                                                                  RAW(4)
LOCK_ELEMENT_NAME                                                                                                  NUMBER
LOCK_ELEMENT_CLASS                                                                                                 NUMBER
DIRTY                                                                                                              VARCHAR2(1)
TEMP                                                                                                               VARCHAR2(1)
PING                                                                                                               VARCHAR2(1)
STALE                                                                                                              VARCHAR2(1)
DIRECT                                                                                                             VARCHAR2(1)
NEW                                                                                                                CHAR(1)
OBJD                                                                                                               NUMBER
TS#                                                                                                                NUMBERTEMP      VARCHAR2(1)      Y - temporary block
PING      VARCHAR2(1)      Y - block pinged
STALE      VARCHAR2(1)      Y - block is stale
DIRECT      VARCHAR2(1)      Y - direct block
My question is what are temporary block and direct block?
Is it true that some blocks in temp tablespace are stored in the data buffer?

Read a datafile

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