Read an XML file with Powershell ?

Hi,
Can someone please help. Is there a way in which powershell can check my 'example' xml file for an instance of 'BizTalk1' for Server1? Can PowerShell check <Group name="BiztalkGroup1" for <Name>BizTalk1 for Server1
Hope my question makes sense. Thanks in advance
<Config>
<Defaults>
<dgroup>BiztalkGroup1</dgroup>
<dgroup>Services</dgroup>
</Defaults>
<Server name="Server1">
<Services>
<Group name="Services" order="1">
<Items>
<Name>Service 1</Name>
<Name>Service 2</Name>
</Items>
</Group>
</Services>
<HostInstances>
<Group name="BiztalkGroup1"<order="2">
<Items>
<Name>Biztalk1</Name>
<Name>Biztalk2</Name>
<Name>Biztalk3</Name>
<Name>Biztalk4</Name>
</Items>
</Group>
</HostInstances>
</Server>
<Server name="Server2">
<Services>
<Group name="Services" order="1">
<Items>
<Name>Service 1</Name>
<Name>Service 2</Name>
</Items>
</Group>
</Services>
<HostInstances>
<Group name="BiztalkGroup1"<order="2">
<Items>
<Name>Biztalk1</Name>
<Name>Biztalk2</Name>
<Name>Biztalk3</Name>
<Name>Biztalk4</Name>
</Items>
</Group>
</HostInstances>
</Server>

Hi jrv, I would like to test to see if a server has that value.
My end goal is to have a checkbox on a form I have created to be ticked if the value exists for Server 1 and antoher Checkbox doing the same for Server2. There are 30 different values in the XML I need to check for.
e.g: Does BizTalkGroup1 contain 'BizTalk1' for Server1, if true checkbox is ticked if false checkbox is NOT ticked.
Thanks for your help.

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            var year = "0" + new String((date.getYear() - 100));
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            var year = new String((date.getYear() - 100));
        var dateString = (date.getMonth() + 1) + "/" + date.getDate() + "/" + year + " " + date.getHours() + ":" + date.getMinutes() + ":" + date.getSeconds();
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    function ErrorExit(error, icon) {
        alert(error, gScriptName + " - " + gScriptVersion, icon);
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    function IsInArray(string, arr) {
        for (x in arr) {
            if (string.toLowerCase() == arr[x].toLowerCase()) {
                return true;
        return false;
    function VerifyFolder(folder) {
        if (!folder.exists) {
            var folder = new Folder(folder.absoluteURI);
            var arr1 = new Array();
            while (!folder.exists) {
                arr1.push(folder);
                folder = new Folder(folder.path);
            var arr2 = new Array();
            while (arr1.length > 0) {
                folder = arr1.pop();
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                    while (arr2.length > 0) {
                        arr2.pop.remove();
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  • Read xml File with counter

    I have a question, but I posted it on the wrong forum. This is the link:
    https://social.msdn.microsoft.com/Forums/en-US/899c8291-70f5-4c1b-abf2-a1a1242e017a/read-xml-file-with-counter?forum=visualstudiogeneral&prof=required

    Hi,
    I have created a program that read an xml file like this:
    <xas>
    <information>
    <list>"12345"</list>
    <version>1.0.0.1</version>
    </information>
    <word><n>0</n><v>test123v</v><a>test123a</a></word>
    <word><n>1</n><v>testv</v><a>testa</a></word>
    </xas>
    I read it to a listview called listview1:
    The MainWindow.xaml:
    <Window x:Class="MainWindow"
    xmlns="http://schemas.microsoft.com/winfx/2006/xaml/presentation"
    xmlns:x="http://schemas.microsoft.com/winfx/2006/xaml"
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    <Grid>
    <ListView x:Name="ListView1" HorizontalAlignment="Left" Height="1220" VerticalAlignment="Top" Width="1017">
    <ListView.View>
    <GridView x:Name="Lijst">
    <GridViewColumn x:Name="Vraag" Header="Vraag" DisplayMemberBinding="{Binding Vraag}">
    </GridViewColumn>
    <GridViewColumn x:Name="Antwoord" Header="Antwoord" DisplayMemberBinding="{Binding Antwoord}">
    </GridViewColumn>
    </GridView>
    </ListView.View>
    </ListView>
    </Grid>
    </Window>
    And this is MainWindow.xaml.vb:
    Imports System.IO
    Imports System.Reflection.Assembly
    Imports System.Xml
    Imports System.Data
    Class MainWindow
    Dim VraagListBox As New ListBox
    Dim AntwoordListBox As New ListBox
    Dim Hoofdmap As String = GetExecutingAssembly().Location
    Dim Bestand As String
    Private Sub MainWindow_Loaded(sender As Object, e As RoutedEventArgs) Handles Me.Loaded
    'RUNNEN MAAR!!!!
    'Het bestand vinden in de commandline argumenten
    Dim args() As String = System.Environment.GetCommandLineArgs()
    Dim Teller As Integer = "0"
    For Each arg As String In args
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    Else
    Teller = Teller + "1"
    End If
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    .Vraag = entry...<v>.Value
    .Antwoord = entry...<a>.Value
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    Next
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    Dim orderInfoVraag = XElement.Load(Bestand)
    For Each entry As XElement In orderInfoVraag...<word>
    Dim thisOrderVraag As New VraagClass
    With thisOrderVraag
    .Vraag = entry...<v>.Value
    End With
    VraagListBox.Items.Add(thisOrderVraag)
    Next
    'Virtuele antwoordlistbox toevoegen = kolom Antwoord van LisView1
    Dim orderInfoAntwoord = XElement.Load(Bestand)
    For Each entry As XElement In orderInfoAntwoord...<word>
    Dim thisOrderAntwoord As New AntwoordClass
    With thisOrderAntwoord
    .Antwoord = entry...<a>.Value
    End With
    AntwoordListBox.Items.Add(thisOrderAntwoord)
    Next
    'Check wat er fout is aan het bestand, en geef een melding
    Else
    MessageBox.Show("Er is een verkeerde extentie geselecteerd, namelijk: " & Path.GetExtension(Bestand) & ".", "Verkeerde extentie - ListViewer", MessageBoxButton.OK, MessageBoxImage.Error)
    Me.Close()
    End If
    Else
    If Bestand = "" Then
    MessageBox.Show("Je hebt geen bestand geselecteerd", "Geen bestand geselecteerd - ListViewer", MessageBoxButton.OK, MessageBoxImage.Error)
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    Else
    MessageBox.Show("Er is iets misgegaan met het laden van het bestand, probeer het later opnieuw", "Onbekende error - ListViewer", MessageBoxButton.OK, MessageBoxImage.Error)
    Me.Close()
    End If
    End If
    End Sub
    Private Sub ListView1_MouseDoubleClick(sender As Object, e As MouseButtonEventArgs) Handles ListView1.MouseDoubleClick
    Directory.CreateDirectory(Path.GetTempPath & "110% Soft\ListViewer 1.0.0.6\" & Path.GetFileName(Bestand))
    Dim SchrijfVraag As New StreamWriter(Path.GetTempPath & "110% Soft\ListViewer 1.0.0.6\Word.txt")
    Dim SchrijfFile As New StreamWriter(Path.GetTempPath & "110% Soft\ListViewer 1.0.0.6\File.txt")
    SchrijfVraag.WriteLine(ListView1.SelectedIndex)
    SchrijfFile.WriteLine(Bestand)
    SchrijfVraag.Close()
    SchrijfFile.Close()
    Dim WoordenScherm As ViewWord
    WoordenScherm = New ViewWord()
    WoordenScherm.ShowDialog()
    End Sub
    End Class
    ViewWord.xaml is:
    <Window x:Class="ViewWord"
    xmlns="http://schemas.microsoft.com/winfx/2006/xaml/presentation"
    xmlns:x="http://schemas.microsoft.com/winfx/2006/xaml"
    Title="ViewWord" Height="155" Width="1017" ResizeMode="NoResize" SizeToContent="WidthAndHeight" Topmost="True" WindowStartupLocation="CenterScreen">
    <Grid>
    <Label x:Name="VraagLabel" Content="Vraag:" HorizontalAlignment="Left" Margin="23,11,0,0" VerticalAlignment="Top" Width="106"/>
    <TextBox x:Name="VraagTextBox" HorizontalAlignment="Left" Height="24" Margin="134,13,0,0" TextWrapping="Wrap" VerticalAlignment="Top" Width="743" />
    <Label x:Name="AntwoordLabel" Content="Antwoord:" HorizontalAlignment="Left" Margin="23,42,0,0" VerticalAlignment="Top" Width="106"/>
    <TextBox x:Name="AntwoordTextBox" HorizontalAlignment="Left" Height="24" Margin="134,44,0,0" TextWrapping="Wrap" VerticalAlignment="Top" Width="743"/>
    <Button x:Name="VraagAanpassenButton" Content="Aanpassen" HorizontalAlignment="Left" Margin="882,15,0,0" VerticalAlignment="Top" Width="107"/>
    <Button x:Name="AntwoordAanpassenButton" Content="Aanpassen" HorizontalAlignment="Left" Margin="882,44,0,0" VerticalAlignment="Top" Width="107"/>
    <Label x:Name="VraagNummerLabel" Content="Vraagnummer:" HorizontalAlignment="Left" Margin="23,72,0,0" VerticalAlignment="Top" Width="106"/>
    <TextBox x:Name="VraagNummerTextBox" HorizontalAlignment="Left" Height="24" Margin="134,74,0,0" TextWrapping="Wrap" VerticalAlignment="Top" Width="743"/>
    <Button x:Name="VraagNummerAanpassenButton" Content="Aanpassen" HorizontalAlignment="Left" Margin="882,74,0,0" VerticalAlignment="Top" Width="107"/>
    </Grid>
    </Window>
    In VraagTextBox must come the entry <word><v>test123v</v></word>, in AntwoordTextBox must come the entry <word><a>test123a</a></word>, and in VraagNummerTextBox must come the entry <word><n>0</n></word>
    This is the code to fix that (ViewWord.xaml.vb):
    Imports System.IO
    Public Class ViewWord
    Private Structure AntwoordVraag
    Public Vraag As String
    Public Antwoord As String
    End Structure
    Private Sub ViewWord_Initialized(sender As Object, e As EventArgs) Handles Me.Initialized
    End Sub
    Private Sub AntwoordAanpassenButton_Click(sender As Object, e As RoutedEventArgs) Handles AntwoordAanpassenButton.Click
    Dim Vraagnummer As String
    Dim Bestandsnaam As String
    Dim LeesVraag As New StreamReader(Path.GetTempPath & "110% Soft\ListViewer 1.0.0.6\Word.txt")
    Dim LeesFile As New StreamReader(Path.GetTempPath & "110% Soft\ListViewer 1.0.0.6\File.txt")
    Vraagnummer = LeesVraag.ReadLine()
    Bestandsnaam = LeesFile.ReadLine()
    LeesVraag.Close()
    LeesFile.Close()
    MessageBox.Show(Vraagnummer)
    Dim teller As Integer = 0
    Dim orderInfo = XElement.Load(Bestandsnaam)
    If teller = Vraagnummer Then
    VraagNummerTextBox.Text = orderInfo...<word>...<n>.Value
    VraagTextBox.Text = orderInfo...<word>...<v>.Value
    AntwoordTextBox.Text = orderInfo...<word>...<a>.Value
    Else
    teller = teller + 1
    End If
    End Sub
    End Class
    But the result isn't:
    VraagTextBox.Text = testv
    AntwoordTextBox.Text = testa
    NummerTextBox.Text = 1 
    if i click on the number 2 of the listview (index = 1)
    How can i fix it?

  • Reading xml file with sax parser: unknown protocol: c

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    Edited by: badperson on Nov 1, 2008 2:19 PM

    badperson wrote:
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    File test = new File("File://lib/test/parseTest/validate-test.xml");
    No, that's wrong. The parameter for that constructor is a file path (relative or absolute). Not a URL. You must have misunderstood whatever you read.
    but I'm working on a linux machine and can't put "File://c:/pathToFile/file.xml"What kind of a Linux machine is this which has a C drive? You must have misunderstood whoever told you to do that.

  • Issue in reading the XML file

    Hi Gurus,
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    <?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" />
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      <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
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              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'
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             passing x2.locations
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              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'
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             passing x3.distributions
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              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
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              supp_site_name                     VARCHAR2(140)  path    'HEADER/SUPPLIER/SITES/SITE/NAME',
              supp_site_phone                    VARCHAR2(23)   path    'HEADER/SUPPLIER/SITES/SITE/PHONE',
              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

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    Hi syam,
    Thank you very much for your replies so far so that I have some progrees in my task.
    As you told I could have put default directory in composite.xml,but what happenes is the everyday new final subdirectory gets created  in the 'soafolder' folder.What I mean is in  the c:/soafolder/1234_xmlfiles folder, the '1234_xmlfiles' is not manually created one.It is created automatically by executing some jar.
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    1) yesterday's  the folder structure :  'c:/soafolder/130731_LS' .The  '130731_LS' folder is created automatically by executing some jar file(it has its own logic to control and create the subdirectories which is not in our control).
    2) Today's folder structure :  'c:/soafolder/130804_LS. The folder is created automatically(everytime the number part(130731,130804).I think that number is indicating 2013 july 31 st like that.I have to enquire about this)is changing) at a particular time and xml files will be loaded in the folder.
    Our challenge : It is not that we can put the default or further path in composite.xml and poll the file adapter.Not everytime we have to change the path in composite.xml.The process should know the folder path (I don't know whether it is possible or not.) and  everyday and file adapter poll the files in that created subfolders.
    I hope you can understand my requirement .Please help me out in this regard.

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