Telling SSIS how to interpret a date from a file
Hi Everyone.
I'm using SSIS to read a delimited file. The file I'm reading has dates in different formats in different columns. Unfortunately, some columns have the dates with only 2 digits for the year, and this, in some columns, makes SSIS take a bad guess at the date
format so that on some values, the year is interpreted as the dd rather than yy and vice versa.
Is it possible in SSIS to specify, per column of the source text file, the format of expected date, similar to the "104" in a TSQL command like CONVERT(datetime, '24.04.2012', 104)?
It seems like all I can do is say that it's a "db_date" or "date" without any qualifier.
Thanks in advance
You showed a conversin, but even the T-SQL CONVERT will fail if "2 digits for the year" provided e.g. 10-10-10
E.g.
SELECT CONVERT(datetime, '10-10-12', 104)
Will not work.
My take on this - do not try to clean the data else you will be responsible for mistakes.
The source needs to be sterile. It is impossible in what format a date was given. Unless you have a lookup table provided by those who know.
Arthur My Blog
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<<function_test>>
DECLARE
TOTAL_CAR NUMBER;
POS_1 NUMBER:= 0;
POS_2 NUMBER:= 0;
REST NUMBER:= 0;
ACUM NUMBER:= 0;
CADEN VARCHAR2(200);
nom_archivo varchar2(80);
v1 utl_file.file_type;
v2 varchar2(2048);
BEGIN
nom_archivo := 'sui_facturacion_alcantarillado_15085_2011_01_76845_00A.csv';
v1:= utl_file.fopen('PUBLIC_ACCESS',nom_archivo,'R',32767);
utl_file.get_line(v1,v2);
SELECT LENGTH(v2) INTO TOTAL_CAR FROM DUAL;
ACUM:=1;
POS_1:=0;
WHILE ACUM <= 60
LOOP
select instr(v2, ',', 1, ACUM) PRUEBA
INTO POS_2
FROM DUAL;
dbms_output.put_line(' TOTAL POSICION 1--> '|| POS_1);
dbms_output.put_line(' TOTAL POSICION 2--> '|| POS_2);
dbms_output.put_line(' TOTAL ACUMULADO --> '|| ACUM);
REST := (POS_2-POS_1)-1;
SELECT SUBSTR(v2,(POS_1+1),REST) PRUEBA2
INTO CADEN
FROM DUAL;
dbms_output.put_line(' CADENA SELECCIONADA --> '|| CADEN);
ACUM := ACUM + 1;
POS_1:= POS_2;
END LOOP;
utl_file.fclose(v1);
dbms_output.put_line(' -->');
dbms_output.put_line(' TOTAL POSICION 1-->'|| POS_1);
dbms_output.put_line(' TOTAL POSICION 2-->'|| POS_2);
dbms_output.put_line(' TOTAL ACUMULADO -->'|| ACUM);
dbms_output.put_line(' TOTAL DE CARACTERES -->'|| TOTAL_CAR);
dbms_output.put_line(' ');
EXCEPTION
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dbms_output.put_line('NO SE ENCONTRARON MAS CARACTERES');
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dbms_output.put_line('CODIGO ERROR '|| SQLCODE ||' '||SQLERRM);
END;
Which must be separated by a comma and enter a table I have the following procedure in which only brings me the first line, which need not
The current role I have just read and extract data from the row number 1, I do not need information.
I need information for rows 2,3,4. In each row there are 41 fields, which I enter in a table called Dato_archivos.
how to perform this function? ...
I appreciate the cooperation and explanation ...
GOOD DAY ...
REYNEL SALAZAR MARTINEZ
COLOMBIA ...When you get an error with external tables (or sql*loader) look in the same folder as the data file and you should get a .log file and maybe a .bad file too.
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I've just copied your sample data from your first post to a file on my server and tried it to find that you are not specifying the required format for your dates. The below shows it now working...
CREATE TABLE tabla_prueba
(NUID NUMBER,
NUM_CUENTA_CONTRATO NUMBER,
COD_DANE_DD NUMBER,
COD_DANE_MM NUMBER,
ZONA_IGAC NUMBER,
SECTOR_IGAC NUMBER,
MANZANA_VEREDA_IGAC NUMBER,
NUM_PREDIO_IGAC NUMBER,
CONDICION_PREDIO_IGAC NUMBER,
DIRECCION_PREDIO_IGAC VARCHAR2(80),
NUM_FACTURA NUMBER,
FECHA_EXPED_FACTURA DATE,
FECHA_INI_PERIODO_FACTURACION DATE,
DIAS_FACTURADOS NUMBER,
COD_CLASE_USO NUMBER,
UNI_MULTIUSUARIO_RESIDENCIAL NUMBER,
UNI_MULTIUSUARIO_NORESIDENCIAL NUMBER,
HOGAR_COMUNITARIO NUMBER,
USUARIO_FACTURADO_AFORO NUMBER,
USUARIO_CON_CARACTERIZACION NUMBER,
CARGO_FIJO NUMBER,
CARGO_VERTIMENTO_BAS NUMBER,
CARGO_VERTIMENTO_COMP NUMBER,
CARGO_VERTIMENTO_SUNT NUMBER,
CMT NUMBER,
VLR_FACTURADO_VERTIDO NUMBER,
VLR_SUBSIDIO NUMBER,
VLR_CONTRIBUCCION NUMBER,
FACTOR_SUBS_CONTR_CARGO_FIJO NUMBER,
FACTOR_SUBS_CONTR_VERTIMENTO NUMBER,
CARGO_CONEXION NUMBER,
PAGO_ANTICIPADO_SERVICIO NUMBER,
DIAS_MORA NUMBER,
VLR_MORA NUMBER,
INTERES_MORA NUMBER,
OTROS_COBROS NUMBER,
CAUSAL_REFACTURACION NUMBER,
NUM_FACTURA_OBJ_REFACTURACION NUMBER,
VLR_TOTAL_FACTURADO NUMBER,
PAGOS_CLIENTE_DURANTE_PERIODO NUMBER
ORGANIZATION EXTERNAL
(TYPE ORACLE_LOADER
DEFAULT DIRECTORY TEST_DIR
ACCESS PARAMETERS
(RECORDS DELIMITED BY NEWLINE
SKIP 1
FIELDS TERMINATED BY ","
OPTIONALLY ENCLOSED BY '"'
(NUID,
NUM_CUENTA_CONTRATO,
COD_DANE_DD,
COD_DANE_MM,
ZONA_IGAC,
SECTOR_IGAC,
MANZANA_VEREDA_IGAC,
NUM_PREDIO_IGAC,
CONDICION_PREDIO_IGAC,
DIRECCION_PREDIO_IGAC,
NUM_FACTURA,
FECHA_EXPED_FACTURA CHAR DATE_FORMAT DATE MASK "DD-MM-YYYY",
FECHA_INI_PERIODO_FACTURACION CHAR DATE_FORMAT DATE MASK "DD-MM-YYYY",
DIAS_FACTURADOS,
COD_CLASE_USO,
UNI_MULTIUSUARIO_RESIDENCIAL ,
UNI_MULTIUSUARIO_NORESIDENCIAL,
HOGAR_COMUNITARIO ,
USUARIO_FACTURADO_AFORO ,
USUARIO_CON_CARACTERIZACION ,
CARGO_FIJO ,
CARGO_VERTIMENTO_BAS ,
CARGO_VERTIMENTO_COMP,
CARGO_VERTIMENTO_SUNT,
CMT,
VLR_FACTURADO_VERTIDO,
VLR_SUBSIDIO ,
VLR_CONTRIBUCCION ,
FACTOR_SUBS_CONTR_CARGO_FIJO ,
FACTOR_SUBS_CONTR_VERTIMENTO ,
CARGO_CONEXION ,
PAGO_ANTICIPADO_SERVICIO ,
DIAS_MORA ,
VLR_MORA ,
INTERES_MORA ,
OTROS_COBROS ,
CAUSAL_REFACTURACION ,
NUM_FACTURA_OBJ_REFACTURACION,
VLR_TOTAL_FACTURADO,
PAGOS_CLIENTE_DURANTE_PERIODO
LOCATION ('test.csv')
SQL> select * from tabla_prueba;
NUID NUM_CUENTA_CONTRATO COD_DANE_DD COD_DANE_MM ZONA_IGAC SECTOR_IGAC MANZANA_VEREDA_IGAC NUM_PREDIO_IGAC CONDICION_PREDIO_IGAC DIRECCION_PREDIO_IGAC NUM_FACTURA FECHA_EXPE FECHA_INI_
DIAS_FACTURADOS COD_CLASE_USO UNI_MULTIUSUARIO_RESIDENCIAL UNI_MULTIUSUARIO_NORESIDENCIAL HOGAR_COMUNITARIO USUARIO_FACTURADO_AFORO USUARIO_CON_CARACTERIZACION CARGO_FIJO CARGO_VERTIMENTO_BAS CARGO_VERTIMENTO_COMP CARGO_VERTIMENTO_SUNT CMT
VLR_FACTURADO_VERTIDO VLR_SUBSIDIO VLR_CONTRIBUCCION FACTOR_SUBS_CONTR_CARGO_FIJO FACTOR_SUBS_CONTR_VERTIMENTO CARGO_CONEXION PAGO_ANTICIPADO_SERVICIO DIAS_MORA VLR_MORA INTERES_MORA OTROS_COBROS CAUSAL_REFACTURACION NUM_FACTURA_OBJ_REFACTURACION
VLR_TOTAL_FACTURADO PAGOS_CLIENTE_DURANTE_PERIODO
242602 242602 76 845 99 99 9999 9999 999 CLL 5 CRA 7 PEATONAL 24911920 12-01-2011 01-12-2010
30 1 0 0 0 1 0 0 0 0
5 2200 0 0 0 0 0 0 0 0 0 0 0
0 2201
242604 242604 76 845 99 99 9999 9999 999 CRA 4 # 6 - 13 24911846 12-01-2011 01-12-2010
30 1 0 0 0 1 0 0 0 0
13 2200 0 0 0 0 0 0 0 0 0 0 0
0 2201
242605 242605 76 845 99 99 9999 9999 999 CRA 2 CLLES 3 Y 4 24911509 12-01-2011 01-12-2010
30 1 0 0 0 1 0 0 0 0
4 2200 0 0 0 0 0 0 0 0 0 0 0
0 2201
SQL>
{code} -
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<AW>0</AW>
<CT>D</CT>
<CU>A</CU>
<CH>0032</CH>
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<AA>234</AA>
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<AK>Kraj</AK>
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<CT>D</CT>
<CU>A</CU>
<CH>0032</CH>
<BY>31-10-2012</BY>
<CA>25-10-2012</CA>
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<BS>88754515</BS>
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<AL>L</AL>
<BZ>Mike Tyson</BZ>
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<AF>Some city</AF>
<AK>Kraj</AK>
<AG>CZ</AG>
<AJ>885 21</AJ>
<CR>21-11-2012</CR>
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<AW>0</AW>
<CT>D</CT>
<CU>C</CU>
<BY>31-10-2012</BY>
<CA>25-10-2012</CA>
<CV>8151</CV>
<BT>12111</BT>
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<AM>0</AM>
<DR>PC</DR>
<DS/>
<DO>25-10-2012</DO>
<DQ>18:42</DQ>
<CE>1</CE>
<BH>8151</BH>
<CY>8151 SHELL MALKOVICE P</CY>
<DP>049336</DP>
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<CN>30</CN>
<CM>030</CM>
<BO>160,00</BO>
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<DJ>20,00%</DJ>
<DD>5090,67</DD>
<DE>1018,13</DE>
<DC>6108,80</DC>
<DB>CZK</DB>
<DA>P</DA>
<AX/>
<CQ/>
<CP/>
</dt>
<dt>
<AR>000742024</AR>
<AW>0</AW>
<CT>D</CT>
<CU>T</CU>
<CH>0032</CH>
<BY>31-10-2012</BY>
<CA>25-10-2012</CA>
<AB>234</AB>
<AA>234</AA>
<BS>11888954</BS>
<BB/>
<BA>CZ</BA>
<DG>2</DG>
<CN/>
<CM/>
<DF>160,00</DF>
<DH>litr</DH>
<DJ/>
<DD>5090,67</DD>
<DE>1018,13</DE>
<DC>6108,80</DC>
<DB>CZK</DB>
<DA/>
<AX/>
<CQ/>
<CP/>
</dt>
<dt>
<AR>000742024</AR>
<AW>0</AW>
<CT>D</CT>
<CU>T</CU>
<CH>0032</CH>
<BY>31-10-2012</BY>
<CA>25-10-2012</CA>
<AB>234</AB>
<AA>234</AA>
<BS>11888954</BS>
<BB/>
<BA>CZ</BA>
<DG>19</DG>
<CN/>
<CM/>
<DF/>
<DH/>
<DJ/>
<DD>5090,67</DD>
<DE>1018,13</DE>
<DC>6108,80</DC>
<DB>CZK</DB>
<DA/>
<AX/>
<CQ/>
<CP/>
</dt>
<dt>
<AR>000742024</AR>
<AW>0</AW>
<CT>D</CT>
<CU>T</CU>
<CH>0032</CH>
<BY>31-10-2012</BY>
<CA>25-10-2012</CA>
<AB>234</AB>
<AA>234</AA>
<BS>11888954</BS>
<BB/>
<BA>CZ</BA>
<DG>8</DG>
<CN/>
<CM/>
<DF/>
<DH/>
<DJ/>
<DD>5090,67</DD>
<DE>1018,13</DE>
<DC>6108,80</DC>
<DB>CZK</DB>
<DA/>
<AX/>
<CQ/>
<CP/>
</dt>
</invoice>
</account>
</account_group>
<footer>
<AR>999999999</AR>
<AW>0</AW>
<CT>S</CT>
<CU>T</CU>
<CZ>SS48</CZ>
<BU>4</BU>
<CH>0032</CH>
<CK>2012-11-01</CK>
<CL>23:04</CL>
<CW>225</CW>
<BX>1</BX>
<CS>7</CS>
<BW>0000000000000610880</BW>
</footer>
</etd>sample - not working:
select x.*
from os_import_docs d
,XMLTABLE('/etd/header'
PASSING httpuritype(d.document).getXML()
COLUMNS
response_status varchar2(50) PATH 'AR'
) x
where d.object_id = 2587058
and rownum = 1;
ORA-22835: Buffer too small for CLOB to CHAR or BLOB to RAW conversion (actual: 6196, maximum: 4000)Many thanks,
TomasHello,
many thanks for the reply. Your examples are very usefull for me.
To answer your questions.
An XML structure:
/etd
/header - repeat in each row in output
/account_group/account
/invoice
/da - repeat for each details under "selected "invoice
/detaildc/dc - the lowest level
/detaildn/dn - the lowest level
/dt - repeat for each details under "selected "invoice
/footer - repeat in each row in outputI would like to to have a 1 row for each "record" in /detaildc section and include related nodes at higher levels.
Please see below XML file, which is simplified file of example in first post, but includes a complete xml structure which needs to be queried in db.
<?xml version="1.0" encoding="UTF-8"?>
<etd>
<header>
<AR>000000000</AR>
<CK>2012-10-31</CK>
<CF>SS-CZL19</CF>
</header>
<account_group id="234">
<account id="234">
<invoice id="EI08P4000">
<da>
<AR>EI08P4000</AR>
<AD>Mickey Mouse</AD>
</da>
<detaildc DU="1Z56655" CB="EUR">
<dc>
<DO>16-10-2012</DO>
<CY>ASFINAG POST_MAUT</CY>
<BM>1940,60</BM>
<CO>Dalnicni znamka</CO>
</dc>
</detaildc>
<detaildc DU="2Z55050" CB="EUR">
<dc>
<DO>17-10-2012</DO>
<CY>ASFINAG POST_MAUT</CY>
<BM>1328,10</BM>
<CO>Dalnicni znamka</CO>
</dc>
</detaildc>
<detaildc DU="2Z90001" CB="EUR">
<dc>
<DO>27-10-2012</DO>
<CY>ASFINAG POST_MAUT</CY>
<BM>185,10</BM>
<CO>Poplatek</CO>
</dc>
</detaildc>
<dt>
<AR>EI08P4000</AR>
<DG>8</DG>
</dt>
</invoice>
</account>
<account id="234">
<invoice id="EI13T7777">
<da>
<AR>EI13T7777</AR>
<AD>Mickey Mouse</AD>
</da>
<detaildc DU="1Z48302" CB="EUR">
<dc>
<DO>26-10-2012</DO>
<CY>SANEF 07706 A 07704</CY>
<BM>232,10</BM>
<CO>Dalnicni poplatek</CO>
</dc>
</detaildc>
<detaildc DU="1Z48302" CB="EUR">
<dc>
<DO>20-10-2012</DO>
<CY>TEST A 07704</CY>
<BM>30,10</BM>
<CO>Poplatek</CO>
</dc>
</detaildc>
<dt>
<AR>EI13T7777</AR>
<DG>8</DG>
</dt>
</invoice>
</account>
<account id="234">
<invoice id="EI327744">
<da>
<AR>EI327744</AR>
<AD>Mickey Mouse</AD>
</da>
<detaildn CI="707732 00000234" >
<dn>
<BY>30-10-2012</BY>
<BM>8,10</BM>
</dn>
</detaildn>
<detaildn CI="707732 00000234" >
<dn>
<BY>30-10-2012</BY>
<BM>399,50</BM>
</dn>
</detaildn>
<dt>
<AR>EI327744</AR>
</dt>
</invoice>
</account>
<account id="234">
<invoice id="EI349515">
<da>
<AR>EI349515</AR>
<AD>Mickey Mouse</AD>
</da>
<detaildc DU="1Z56514" CB="EUR">
<dc>
<DO>29-10-2012</DO>
<CY>ALLAMI AUTOPALYAKEZE</CY>
<BM>1240,60</BM>
<CO>Dalnicni znamka</CO>
</dc>
</detaildc>
<detaildc DU="1Z56515" CB="EUR">
<dc>
<DO>19-10-2012</DO>
<CY>ASFINAG POST_MAUT</CY>
<BM>7428,10</BM>
<CO>Dalnicni znamka</CO>
</dc>
</detaildc>
<detaildc DU="1Z56515" CB="EUR">
<dc>
<DO>12-10-2012</DO>
<CY>UK</CY>
<BM>954,10</BM>
<CO>Poplatek</CO>
</dc>
</detaildc>
<dt>
<AR>EI349515</AR>
<DG>8</DG>
</dt>
</invoice>
</account>
</account_group>
<footer>
<CZ>SS47</CZ>
<BU>4</BU>
<CH>0032</CH>
<CK>2012-10-31</CK>
<CL>01:25</CL>
</footer>
</etd>Expected output
AR CK CF AR4 AD DU CB DO CY BM CO AR5 DG CI BY BM6 CZ BU CH CK7 CL
0 41213 SS-CZL19 EI08P4000 Mickey Mouse 1Z56655 EUR 16-10-2012 ASFINAG POST_MAUT 1940,60 Dalnicni znamka EI08P4000 8 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI08P4000 Mickey Mouse 2Z55050 EUR 17-10-2012 ASFINAG POST_MAUT 1328,10 Dalnicni znamka EI08P4000 8 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI08P4000 Mickey Mouse 2Z90001 EUR 27-10-2012 ASFINAG POST_MAUT 185,10 Poplatek EI08P4000 8 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI13T7777 Mickey Mouse 1Z48302 EUR 26-10-2012 SANEF 07706 A 07704 232,10 Dalnicni poplatek EI13T7777 8 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI13T7777 Mickey Mouse 1Z48302 EUR 20-10-2012 TEST A 07704 30,10 Poplatek EI13T7777 8 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI327744 Mickey Mouse EI327744 707732 00000234 30-10-2012 8,10 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI327744 Mickey Mouse EI327744 707732 00000234 30-10-2012 399,50 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI349515 Mickey Mouse 1Z56514 EUR 29-10-2012 ALLAMI AUTOPALYAKEZE 1240,60 Dalnicni znamka EI349515 8 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI349515 Mickey Mouse 1Z56515 EUR 19-10-2012 ASFINAG POST_MAUT 7428,10 Dalnicni znamka EI349515 8 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI349515 Mickey Mouse 1Z56515 EUR 12-10-2012 UK 954,10 Poplatek EI349515 8 SS47 4 32 41213 01:25 -
How to load the data from flat file ( ex excel ) to Planning area directly
Hi all ,
How can i load thedata fro m flat file directly to Planning area .
PLease help me in this.
Regards,
Chandu .download one key figure data from planning book ( interactive damand plan) and made some changes and need to upload the data back to same planning book
But, may I know why you are thinking of downloading, changing and uploading for just changing the figures for a particular key figure. You can do it in the planning book itself.
However, not all the key-figures can be changed. But, what type of key-figure you are speaking here? Is it like 'Forecast' for which the value is based on other key-figures, or is like a key-figure where some manual adjustments are to be done--so that it can be manually edited? However, in both the cases, the data can be changed in the planning book only. In first case, you can change the values of dependant key-figures and in the second case, you can change the key-figures directly.
And please note that you can change the values of the key-figures only at the detailed level. So, after loading the data in the book, use drill-down option, maintain the data at the detailed level, change the figures, and automatically, this gets reflected at the higher level.
In case you are unable to change the values, go to the 'Design' mode of the book, right-click your key-figure, under "Selected Rows", uncheck "Output Only" option. In case you are unable to see that option, then you are not authorised to change that. See if you can change the authorisations by going to the "Data View" tab in planning book configuration (/n/sapapo/sdp8b), and change the value of Status to 3.
Hope your query is answered with different solutions offered by many of the sdn colleagues here.
Regards,
Guru Charan. -
How to upload the data from XML file to SAP database using IDOC
Hi,
I need some steps to upload data from XML format file from other directory to SAP database using IDOC.
how to approch this please if any one knows give me ans
it will be a great help ful to me
Thanks in Advance
MallikThank you vijay,
But i heard that by using this Fun modules, when we are passing IDOC in back ground schedule, so some other depended FM not supporting, so how to approach this and how to avoid this problem.
Have you worked on this before if any one worked on this please help me out
And thank you once again for your valuable information
Best Regards
Mallik -
How to read the data from XML file and insert into oracle DB
Hi All,
I have below require ment.
I will receive data in the XML file. then i need to read that data and insert into oracle tables. please let me know how this can be handled.
Many Thanks.Sounds a lot like this question, only with less details.
how to read data from XML variable and insert into table variable
We can only help if you provide us details to help as we cannot see what you are doing and only know what you tell us. Plenty of examples abound on the forums that cover the topics you seek as well. -
How to regularly load data from .csv file to database (using apex)
Hi,
i am using apex3 , I need to load data from a csv file to apex . I need to perform this automatically through code at regular time interval of 5-10 seconds.
Is it possible .If yes how ?. Please reply as early as possible. This will decide whether to use apex or not for this application.
this is question for Application Express. Dont know why in forum for BPEL
Edited by: TEJU on Oct 24, 2008 2:57 PMHello,
You really need to load the data every 5-10 seconds? Presumably it's read only?
I would look at using an Oracle external table instead, that way you just drop your CSV in a location the DB can read it and then you build a table that essentially references the underlying CSV (that way when you query the table you view the data in the CSV file).
Take a look at this link for a quick example on usage -
http://www.oracle-base.com/articles/9i/SQLNewFeatures9i.php#ExternalTables
Hope this helps,
John.
Blog: http://jes.blogs.shellprompt.net
Work: http://www.apex-evangelists.com
Author of Pro Application Express: http://tinyurl.com/3gu7cd
REWARDS: Please remember to mark helpful or correct posts on the forum, not just for my answers but for everyone!
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