Viewing an xml file in ORACLE IFS 1.1.9.0.7 like an IFS file system

Hi,
I upload an xml file to ORACLE IFS 1.1.9.0.7 (Windows 2000) and
i see in IFS my file bursted but at only one level. I want to
see as many level in IFS as i have in my xml file.
Does someone know where i can find some sample.
Thanks in advance

The sys_xmlagg and sys_xmlgen are native implementations of functionality tied into the database code line. They replicate some of the functionality that was previously provided in a 'plugin' form by the XDK. DBMS_XMLGEN is a PLSQL Package that also provides access to native implimentations of some of this functionalitu. You should find that as a result of being native implimentation they are much more performant.
SYS_XMLGEN and SYS_XMLAGG allow XML to be generated directly from a SQL Query. DBMS_XMLGEN is designed for use in procedural processing and provides a finer grain of control over the generated output.
There are still some features, such as DTD and Schema generation that are not (yet) available with the native implementation, and for this reason, and backwards compatability the XDK functionality is still available
As a rules of thumb, if you can use the native implimentations do so, as performance should be much better.
Mark D. Drake
Senior Product Manager,
XML Infrastructure,
Server Technology

Similar Messages

How do I change the "Q" icon in my files folder to the first image of the movie like my .avi files?

How do I change the "Q" iconin my file folders like I have for my .avi files? I have Windows XP and have just purchased a new Nikon camera. All video files are imported as Quicktime and it is frusterating to see what the video is without having to open all of them.

Just do:
setIconImage(Toolkit.getDefaultToolkit().createImage(YourFrame.class.getResource("your_icon_file")));
Abraham

Getting Error while using LKM File to Oracle(SQLLDR) KM in ODI

Hi All ,
Could anyone please help me out on this error which i am getting while using LKM File to Oracle(SQLLDR)
My Scenario :
1. I have my CSV file created in one location with some records .
2. Created a new interface having this CSV file as source(File Technology) and Table as target (Oracle technology)
3. Here i want to get the contents from csv and store into the target table by using SQLLDR .For that i am using this KM- LKM File to Oracle(SQLLDR)
4. By Executing the Interface i am getting following error at step 6 -call sqlldr
org.apache.bsf.BSFException: exception from Jython:
Traceback (most recent call last):
File "<string>", line 22, in <module>
Load Error: See E:\demo1\file/SALES.log for details
at org.apache.bsf.engines.jython.JythonEngine.exec(JythonEngine.java:146)
at com.sunopsis.dwg.codeinterpretor.SnpScriptingInterpretor.execInBSFEngine(SnpScriptingInterpretor.java:322)
at com.sunopsis.dwg.codeinterpretor.SnpScriptingInterpretor.exec(SnpScriptingInterpretor.java:170)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.scripting(SnpSessTaskSql.java:2472)
at oracle.odi.runtime.agent.execution.cmd.ScriptingExecutor.execute(ScriptingExecutor.java:47)
at oracle.odi.runtime.agent.execution.cmd.ScriptingExecutor.execute(ScriptingExecutor.java:1)
at oracle.odi.runtime.agent.execution.TaskExecutionHandler.handleTask(TaskExecutionHandler.java:50)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.processTask(SnpSessTaskSql.java:2913)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTask(SnpSessTaskSql.java:2625)
at com.sunopsis.dwg.dbobj.SnpSessStep.treatAttachedTasks(SnpSessStep.java:577)
at com.sunopsis.dwg.dbobj.SnpSessStep.treatSessStep(SnpSessStep.java:468)
at com.sunopsis.dwg.dbobj.SnpSession.treatSession(SnpSession.java:2128)
at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor$2.doAction(StartSessRequestProcessor.java:366)
at oracle.odi.core.persistence.dwgobject.DwgObjectTemplate.execute(DwgObjectTemplate.java:216)
at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor.doProcessStartSessTask(StartSessRequestProcessor.java:300)
at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor.access$0(StartSessRequestProcessor.java:292)
at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor$StartSessTask.doExecute(StartSessRequestProcessor.java:855)
at oracle.odi.runtime.agent.processor.task.AgentTask.execute(AgentTask.java:126)
at oracle.odi.runtime.agent.support.DefaultAgentTaskExecutor$2.run(DefaultAgentTaskExecutor.java:82)
at java.lang.Thread.run(Thread.java:662)
Caused by: Traceback (most recent call last):
File "<string>", line 22, in <module>
Load Error: See E:\demo1\file/SALES.log for details
at org.python.core.PyException.fillInStackTrace(PyException.java:70)
at java.lang.Throwable.<init>(Throwable.java:181)
at java.lang.Exception.<init>(Exception.java:29)
at java.lang.RuntimeException.<init>(RuntimeException.java:32)
at org.python.core.PyException.<init>(PyException.java:46)
at org.python.core.PyException.doRaise(PyException.java:219)
at org.python.core.Py.makeException(Py.java:1166)
at org.python.core.Py.makeException(Py.java:1170)
at org.python.pycode._pyx2.f$0(<string>:59)
at org.python.pycode._pyx2.call_function(<string>)
at org.python.core.PyTableCode.call(PyTableCode.java:165)
at org.python.core.PyCode.call(PyCode.java:18)
at org.python.core.Py.runCode(Py.java:1204)
at org.python.core.Py.exec(Py.java:1248)
at org.python.util.PythonInterpreter.exec(PythonInterpreter.java:172)
at org.apache.bsf.engines.jython.JythonEngine.exec(JythonEngine.java:144)
... 19 more
Here the sales.log file is not created in the above directory .I am not getting where it is actually went wrong.
I searched for the solution and i could not find any.Please help me out as it is high priority for me.
I tried to run SQL*Loader through command prompt and i am able to generate the data in the target table and not getting it through ODI.
Atleast is there any workaround .Please suggest me.
Environment Details: ODI_11.1.1.7.0, Oracle DB 11g
Thanks,
keerthi

Which agent are you using to execute?
Standalone? If standalone, did you start it with OPMN? I've seen such issues with standalone agent started with OPMN.
Generally these kind of issues occur when you try to run with standalone agent started with OPMN.
Because OPMN does not have access to the environment shell variables PATH or ORACLE_HOME and therefore the sqlldr.exe binary (or other Oracle product binary) is not found for execution.
In this case, you need to specify PATH and ORACLE_HOME variables in opmn.xml file like below for your agent(say "MyStandaloneAgent" in this case)
<ias-component id="MyStandaloneAgent">
<process-type id="odiagent" module-id="CUSTOM">
<environment>
<variable id="ORACLE_HOME" value="C:\oracle\product\11.2.0\client_1"/>
<variable id="PATH" value="C:\oracle\product\11.2.0\client_1\BIN;$PATH"/>
After that, start and stop the agent and try the execution once again.

XML Gateway for Oracle Applications to 3rd Party Application System

Hi,
I am having one unique requirement for sending/receving an xml file from Oracle Applications to 3rd Party Application system (which supports XML). Has anyone worked on the XML Gateway for sending/receiving the PO/ASN or Pick Release/Ship Confirm XML information from Oracle Applications (11.5.9 or above) to 3rd Party Application System.
Looking forward your valuable inputs/suggestions on this.
Note: Please note that, Trading Partner setup has to be done for a 3rd Party Application System.
Thanks in advance,
Regards,
Muru

Hi
Were you able to acheive this , Please share the steps you followed by dropping a mail to [email protected]
Thanks
Prasad C P

SSIS package to order all the CSV files based on their date of creation/modification mentioned in a filename and load the least recent file in oracle Destination

HI,
I need a help for creating SSIS package which has flat file source (specifically , delimited csv files) which are placed in a shared folder
having file names as File_1_2015-04-30 08:54:13.900.csv, File_2_2015-04-30 07:54:13.900.csv.
So, I wanted to use foreach loop to find out the oldest file amongst that(through script task) and need to transform that file in Oracle Destination. After that, I want to archive that file and need to continue this action uptil the most recent file gets
loaded in destination.
So, Could you guys please guide me?
Thanks in advance

I'd say you need two loops, one to cycle through all the files and collect their names. Then sort them based on your criterion
Perhaps you can start by seeing http://www.sqlis.com/sqlis/post/Looping-over-files-with-the-Foreach-Loop.aspx
Collect the file names into a Recodset Destination, then shred it http://www.sqlis.com/sqlis/post/Shredding-a-Recordset.aspx
perhaps you need an outer loop to iterate over each file to compare the files for dates.
Do each piece and post here where you needed to stop.
Arthur
MyBlog
Twitter

How can i attach files in oracle applications

Hi,
How can i attach files in oracle applications ? Is there any thing like open dialogue box?
krishna

Hi Naveen,
While I am searching for attaching files to oracle forms in forum, I found you. I have a question; probably you could help me out. I have a custom form which needs to have the facility to open the text files from C drive and load the data into Oracle tables.
The custom form will be attached to Oracle apps responsibility... We are currently using forms6i.
Could you help me out to open a dialog box which provides the users to open the text files from C drive when user clicks on a button
I have attached d2kcomm and d2kwutil to the form. It complies at the form level
but still it is not showing the dialog box.
I would appreciate if you can help me in this regard.
Thanks in Advance
Ravi.
Message was edited by:
ravipampana

How to import a dbf file to oracle

Hi,
Please anybody can help me how to imprt an dbf file to oracle.
Thanks

Hi,
I have Created or Added a .DBF file in an Database.
Not imported a .DBF file, Yes i have exported, imported to and from .dmp file.
Regards.

BPM design for trigger based file from Oracle

Hi
We have one requirement as follows:
1. We need to receive trigger file from Oracle.
2. As soon as we recieved trigger file, it needs to activate all other 10 JDBC adapter channels.
3. once reciever all 10 RFC channels completed, it needs to pass that trigger file.
Please suggest design.
Thanks
Siva

Hi Siva,
1. We need to receive trigger file from Oracle.
define a sender CC (FILE) which polls a directory every N seconds.
The receiver of this message should be your BPM.
2. As soon as we recieved trigger file, it needs to activate all other 10 JDBC adapter channels.
in your BPM, trigger your 10 sender CC (JDBC). See sap help and blog to know how to trigger externally a CC. Easy to do.
3. once reciever all 10 RFC channels completed, it needs to pass that trigger file.
Then always in your BPM, you have to do a correlation on the 10 SQL responses (that's crazy!). Several blogs and threads on this subject.
And after that, in BPM what do you do of these 10 SQL responses (thats' crazy!) ? do you have to merge data ?
Welcome to the birthday of a future monster... for dev and maintenance... Sincerely simplify your flow!
Question: do you really need to have 10 SQL? for your needs, is it not possible to create a stored procedure in database which will do the 10 SQL (with Join tables)... if yes do it, by tis way you will have only one Sender CC (JDBC) to trigger, and no correlation in a BPM. That will greatly simplify your flow.
Regards
Mickael

How to load 2 fields out of 3 from flat file to Oracle in one interface?

Hi,
Is there any way to selectively load flat file into oracle within one interface. For example if my flat file has this structure:
test_cid
test_ind
test_data
and my table is:
test_code ( correspond to test_cid above)
test_data (correspond to test_data above)
That can be done with two interfaces ( first to load the file into oracle staging and second to load the target oracle table from staging oracle table). Is there a way to make it in one interface?
Edited by: vzaslav on Oct 21, 2009 1:26 PM

That works for small tables. For big tables you need to accomodate for extra space as you will need to have at least twice as much space for working/integration tables and that is what we are trying to avoid.
In fact I was able to modify the LKM to load the file into oracle, however my integration step fails and I cannot make it work. To make lkm work one need to change getColList in create working table/generate ctl file steps to getSrcColList. That will create the working table based on source file structure and not on target table structure.
That doesn't work for IKM however. Any ideas would be appreciated.
Thank You.

Help for loading of XML File into Oracle 10.2 DB.

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

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

How to export a data as an XML file from oracle data base?

could u pls tell me the step by step procedure for following questions...? how to export a data as an XML file from oracle data base? is it possible? plz tell me itz urgent requirement...
Thankz in advance
Bala

SQL> SELECT * FROM v$version;
BANNER
Oracle DATABASE 11g Enterprise Edition Release 11.1.0.6.0 - Production
PL/SQL Release 11.1.0.6.0 - Production
CORE    11.1.0.6.0      Production
TNS FOR 32-bit Windows: Version 11.1.0.6.0 - Production
NLSRTL Version 11.1.0.6.0 - Production
5 rows selected.
SQL> CREATE OR REPLACE directory utldata AS 'C:\temp';
Directory created.
SQL> declare
2    doc DBMS_XMLDOM.DOMDocument;
3    xdata XMLTYPE;
4
5    CURSOR xmlcur IS
6    SELECT xmlelement("Employee",XMLAttributes('http://www.w3.org/2001/XMLSchema' AS "xmlns:xsi",
7                                  'http://www.oracle.com/Employee.xsd' AS "xsi:nonamespaceSchemaLocation")
8                              ,xmlelement("EmployeeNumber",e.empno)
9                              ,xmlelement("EmployeeName",e.ename)
10                              ,xmlelement("Department",xmlelement("DepartmentName",d.dname)
11                                                      ,xmlelement("Location",d.loc)
12                                         )
13                   )
14     FROM   emp e
15     ,      dept d
16     WHERE e.DEPTNO=d.DEPTNO;
17
18 begin
19    OPEN xmlcur;
20    FETCH xmlcur INTO xdata;
21    CLOSE xmlcur;
22    doc := DBMS_XMLDOM.NewDOMDocument(xdata);
23    DBMS_XMLDOM.WRITETOFILE(doc, 'UTLDATA/marco.xml');
24 end;
25 /
PL/SQL procedure successfully completed.
.

Cannot view xml report in oracle apps

hi ,
i have create a sales invoice and attached it to oracle apps. the request completes with warning and the log file is having these information
[9/10/07 3:34:13 PM] [5900:RT1532404] Completed post-processing actions for request 1532404.
[9/10/07 3:49:30 PM] [OPPServiceThread1] Post-processing request 1532434.
[9/10/07 3:49:31 PM] [5900:RT1532434] Executing post-processing actions for request 1532434.
[9/10/07 3:49:31 PM] [5900:RT1532434] Starting XML Publisher post-processing action.
[9/10/07 3:49:31 PM] [5900:RT1532434]
Template code: SALESINVOICE1
Template app: ONT
Language: en
Territory: KW
Output type: PDF
[9/10/07 3:49:33 PM] [UNEXPECTED] [5900:RT1532434] java.lang.reflect.InvocationTargetException
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:324)
     at oracle.apps.xdo.common.xml.XSLT10gR1.invokeProcessXSL(XSLT10gR1.java:580)
     at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:378)
     at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:197)
     at oracle.apps.xdo.common.xml.XSLTWrapper.transform(XSLTWrapper.java:156)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:916)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:869)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:204)
     at oracle.apps.xdo.template.FOProcessor.createFO(FOProcessor.java:1535)
     at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:925)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:2108)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:1368)
     at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:245)
     at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:153)
Caused by: oracle.xdo.parser.v2.XPathException: Variable not defined: 'inner_group'.
     at oracle.xdo.parser.v2.XSLStylesheet.flushErrors(XSLStylesheet.java:1526)
     at oracle.xdo.parser.v2.XSLStylesheet.execute(XSLStylesheet.java:517)
     at oracle.xdo.parser.v2.XSLStylesheet.execute(XSLStylesheet.java:485)
     at oracle.xdo.parser.v2.XSLProcessor.processXSL(XSLProcessor.java:264)
     at oracle.xdo.parser.v2.XSLProcessor.processXSL(XSLProcessor.java:150)
     at oracle.xdo.parser.v2.XSLProcessor.processXSL(XSLProcessor.java:187)
thanks in advance
manohar

Hi Manohar
What version are you running on the EBS server?
Looks like you are using regrouping but the server version is not late neough.
Tim

Data Load from XML file to Oracle Table

Hi,
I am trying to load data from XML file to Oracle table using DBMS_XMLStore utility.I have performed the prerequisites like creating the directory from APPS user, grant read/write to directory, placing the data file on folder on apps tier, created a procedure ‘insertXML’ to load the data based on metalink note (Note ID: 396573.1 How to Insert XML by passing a file Instead of using Embedded XML). I am running the procedure thru below anonymous block to insert the data in the table.
Anonymous block
declare
begin
insertXML('XMLDIR', 'results.xml', 'employee_results');
end;
I am getting below error after running the anonymous block.
Error :     ORA-22288: file or LOB operation FILEOPEN failed”
Cause :   The operation attempted on the file or LOB failed.
Action:   See the next error message in the error stack for more detailed
           information. Also, verify that the file or LOB exists and that
           the necessary privileges are set for the specified operation. If
           the error still persists, report the error to the DBA.
I searched this error on metalink and found DOC ID 1556652.1 . I Ran the script provided in the document. PFA the script.
Also, attaching a document that list down the steps that I have followed.
Please check and let me know if I am missing something in the process. Please help to get this resolve.
Regards,
Sankalp

Thanks Bashar for your prompt response.
I ran the insert statement but encountered error,below are the error details. statement.
Error report -
SQL Error: ORA-22288: file or LOB operation FILEOPEN failed
No such file or directory
ORA-06512: at "SYS.XMLTYPE", line 296
ORA-06512: at line 1
22288. 00000 - "file or LOB operation %s failed\n%s"
*Cause:    The operation attempted on the file or LOB failed.
*Action:   See the next error message in the error stack for more detailed
           information. Also, verify that the file or LOB exists and that
           the necessary privileges are set for the specified operation. If
           the error still persists, report the error to the DBA.
INSERT statement I ran
INSERT INTO employee_results (USERNAME,FIRSTNAME,LASTNAME,STATUS)
    SELECT *
    FROM XMLTABLE('/Results/Users/User'
           PASSING XMLTYPE(BFILENAME('XMLDIR', 'results.xml'),
           NLS_CHARSET_ID('CHAR_CS'))
           COLUMNS USERNAME NUMBER(4)    PATH 'USERNAME',
                   FIRSTNAME VARCHAR2(10) PATH 'FIRSTNAME',
                   LASTNAME    NUMBER(7,2) PATH 'LASTNAME',
                   STATUS VARCHAR2(14) PATH 'STATUS'
Regards,
Sankalp

How to create xml file from Oracle and sending the same xml file to an url

How to create xml file from Oracle and sending the same xml file to an url

SQL/XML (XMLElement, XMLForest, XMLAgg, etc) and UTL_HTTP.
Whether that works for you with the version of Oracle you have, your requirements, and needs is another story. A little detail goes a long way.

Create XML file from Oracle DB

Hi,
I'm working in a task to create electronic billing for Mexico Rules, to do this; I need to create a XML source that will contain all the information requested from Oracle DB.
For this reason, I'm looking how to create this XML file from Oracle DB.
All this is for the new legislations rules in Mexico to use electronic billing.
Please, if you have any reference about this, let me know.
Thanks and regards.

you may want to check out commands like xmlforest and xmlelement
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/functions221.htm
copied from documentation
Purpose
XMLForest converts each of its argument parameters to XML, and then returns an XML fragment that is the concatenation of these converted arguments.
•If value_expr is a scalar expression, then you can omit the AS clause, and Oracle Database uses the column name as the element name.
•If value_expr is an object type or collection, then the AS clause is mandatory, and Oracle uses the specified c_alias as the enclosing tag. The c_alias can be up to 4000 characters.
•If value_expr is null, then no element is created for that value_expr.
Examples
The following example creates an Emp element for a subset of employees, with nested employee_id, last_name, and salary elements as the contents of Emp:
SELECT XMLELEMENT("Emp",
XMLFOREST(e.employee_id, e.last_name, e.salary))
"Emp Element"
FROM employees e WHERE employee_id = 204;
Emp Element
<Emp>
<EMPLOYEE_ID>204</EMPLOYEE_ID>
<LAST_NAME>Baer</LAST_NAME>
<SALARY>10000</SALARY>
</Emp>

Viewing an xml file in ORACLE IFS 1.1.9.0.7 like an IFS file system

Similar Messages

Maybe you are looking for