XML HTTPService Looping

Could anyone assist me on how to use the HTTPService to read
a xml file with a complex structure similar to this
<?xml version="1.0" encoding="utf-8"?>
<reports>
<report>
<reportDate>2006-11-19
<manager>
<id>0</id>
<name>Elizabeth Jones</name>
<platform>
<pltfrmName>AAA</pltfrmName>
<level>T1</level>
<desc>3G Authorization, Authentication, Accounting,
data call set up</desc>
<host>
<hostName>atlngaaaa01</hostName>
<reportStatus>yes</reportStatus>
<cpu>41</cpu>
<memory>20</memory>
<cache>100</cache>
<disk>27</disk>
<network>0</network>
</host>
<host>
<hostName>atlnoraaa01</hostName>
<reportStatus>yes</reportStatus>
<cpu>38</cpu>
<memory>22</memory>
<cache>100</cache>
<disk>97</disk>
<network>0</network>
</host>
<host>
<hostName>bufcheaaa01</hostName>
<reportStatus>yes</reportStatus>
<cpu>56</cpu>
<memory>23</memory>
<cache>100</cache>
<disk>96</disk>
<network>0</network>
</host>
<host>
<hostName>chrchaaaa01</hostName>
<reportStatus>yes</reportStatus>
<cpu>39</cpu>
<memory>25</memory>
<cache>100</cache>
<disk>93</disk>
<network>0</network>
</host>
<host>
<hostName>indindaaa01</hostName>
<reportStatus>yes</reportStatus>
<cpu>45</cpu>
<memory>22</memory>
<cache>100</cache>
<disk>96</disk>
<network>0</network>
</host>
<host>
<hostName>kcindaaa01</hostName>
<reportStatus>yes</reportStatus>
<cpu>34</cpu>
<memory>25</memory>
<cache>100</cache>
<disk>78</disk>
<network>0</network>
</host>
<host>
<hostName>lanlanaaa01</hostName>
<reportStatus>yes</reportStatus>
<cpu>44</cpu>
<memory>26</memory>
<cache>100</cache>
<disk>95</disk>
<network>0</network>
</host>
<host>
<hostName>nybranaaa01</hostName>
<reportStatus>yes</reportStatus>
<cpu>60</cpu>
<memory>23</memory>
<cache>100</cache>
<disk>96</disk>
<network>0</network>
</host>
<host>
<hostName>sfstcaaa01</hostName>
<reportStatus>yes</reportStatus>
<cpu>45</cpu>
<memory>26</memory>
<cache>100</cache>
<disk>97</disk>
<network>0</network>
</host>
</platform>
</manager>
</reportDate>
</report>
<report>
Now, picture this for all managers in my department for the
last 30 days; I’m trying to dynamically generate
a list of array collections, and then accessing those
collections.
the collections are stored in an Object, and reference them
in an associative array that will also generate a dashboard (i.e.
like the one posted here
http://examples.adobe.com/flex2/inproduct/sdk/dashboard/dashboard.html)
per manager (node element) displaying all days. Please respond
soon. I really need your help and really admire your tutorials
posted at www.cflex.net; they’re well commented and actually
work!!
You can email me also at [email protected] for further
details.
Thanks in advance, Merry Christmas and a Happy New Year to
you and family!!!

<?xml version="1.0" encoding="utf-8"?>
<mx:Application
xmlns:mx="
http://www.adobe.com/2006/mxml"
viewSourceURL="src/DataProviderExternal/index.html"
width="350" height="220"
creationComplete="bs.send();"
>
<mx:Script>
<![CDATA[
import mx.managers.CursorManager;
import mx.rpc.events.InvokeEvent;
import mx.controls.Alert;
import mx.rpc.events.FaultEvent;
import mx.rpc.events.ResultEvent;
import mx.collections.ArrayCollection;
[Bindable]
private var bloggersCol:ArrayCollection;
// Gets called when HTTPService is invoked to
// request the XML.
private function bsInvokeHandler(event:InvokeEvent):void
// Display the busy cursor
CursorManager.setBusyCursor();
// Gets called when the XML is successfully loaded.
private function bsResultHandler(event:ResultEvent):void
// Save a reference to the list of bloggers
bloggersCol = event.result.bloggers.blogger;
// Hide the busy cursor
CursorManager.removeBusyCursor();
private function bsFaultHandler(event:FaultEvent):void
// There was an error in loading the XML
Alert.show (event.fault.message);
// Hide the busy cursor
CursorManager.removeBusyCursor();
]]>
</mx:Script>
<!-- Service to load in XML -->
<mx:HTTPService
id="bs"
url="data/bloggers.xml"
invoke="bsInvokeHandler(event);"
result="bsResultHandler(event);"
fault="bsFaultHandler(event);"
/>
It only loops through the base level node and children but
not the nodes under the children with children and so forth nested
within like such:
<managers>
<manager name="Elizabeth Jones" title="Capacity
Manager">
<platform desc="3G Authorization, Authentication,
Accounting, data call set up" tier="T1">AAA
<host>
<hostName>atlngaaaa01</hostName>
<currentStateReported>2006-12-18</currentStateReported>
<cpu>41</cpu>
<memory>20</memory>
<cache>100</cache>
<disk>27</disk>
<network>0</network>
</host>
<host>
</managers>

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    <ORG_ID>29</ORG_ID>
    <COMMENTS>Test PO to test template</COMMENTS>
    <FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
    <FROZEN_FLAG>N</FROZEN_FLAG>
    <CREATED_BY>3349</CREATED_BY>
    <TERMS_ID>10001</TERMS_ID>
    <RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
    <AUTHORIZATION_STATUS>N</AUTHORIZATION_STATUS>
    <NOTE_TO_RECEIVER>this is a test po to receiver in terms window</NOTE_TO_RECEIVER>
    <LAST_UPDATE_DATE>29-APR-2009 14:30:52</LAST_UPDATE_DATE>
    <LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
    <SUMMARY_FLAG>N</SUMMARY_FLAG>
    <ENABLED_FLAG>Y</ENABLED_FLAG>
    <LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
    <SUPPLY_AGREEMENT_FLAG>N</SUPPLY_AGREEMENT_FLAG>
    <PENDING_SIGNATURE_FLAG>N</PENDING_SIGNATURE_FLAG>
    <OU_NAME>ABC LTD</OU_NAME>
    <OU_ADDR1>123 JFK RD</OU_ADDR1>
    <OU_TOWN_CITY>Broadway</OU_TOWN_CITY>
    <OU_REGION2>WA</OU_REGION2>
    <OU_POSTALCODE>44421</OU_POSTALCODE>
    <OU_COUNTRY>United States</OU_COUNTRY>
    <BUYER_ADDRESS_LINE1>123 JFK RD</BUYER_ADDRESS_LINE1>
    <BUYER_CITY_STATE_ZIP>Broadway, WA 44421</BUYER_CITY_STATE_ZIP>
    <BUYER_CONTACT_PHONE>322-445-4533</BUYER_CONTACT_PHONE>
    <TOTAL_AMOUNT>6,000.00</TOTAL_AMOUNT>
    <BUYER_COUNTRY>United States</BUYER_COUNTRY>
    <DOCUMENT_CREATION_METHOD>ENTER_PO</DOCUMENT_CREATION_METHOD>
    <DOCUMENT_TYPE>Standard Purchase Order</DOCUMENT_TYPE>
    <COVER_MESSAGE>This document has important legal consequences. </COVER_MESSAGE>
    <AMMENDMENT_MESSAGE>This document has important legal consequences.
    </AMMENDMENT_MESSAGE>
    <TEST_FLAG>D</TEST_FLAG>
    <DIST_SHIPMENT_COUNT>1</DIST_SHIPMENT_COUNT>
    <DOCUMENT_NAME>Standard Purchase Order 24687, 0</DOCUMENT_NAME>
    <SIGNED>F</SIGNED>
    <AMENDMENT_PROFILE>Y</AMENDMENT_PROFILE>
    <WITH_TERMS>N</WITH_TERMS>
    <IS_ATTACHED_DOC>Y</IS_ATTACHED_DOC>
    <MESSAGE>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_AGREEMENT_CANCELED</MESSAGE>
    <TEXT>This agreement CANCELED on</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_WF_NOTIF_VENDOR_NO</MESSAGE>
    <TEXT>Supplier No.</TEXT>
    </MESSAGE_ROW>
    </MESSAGE>
    <HEADER_SHORT_TEXT>
    </HEADER_SHORT_TEXT>
    <LINES>
    <LINES_ROW>
    <LINE_NUM>1</LINE_NUM>
    <ITEM_DESCRIPTION>test po</ITEM_DESCRIPTION>
    <CANCEL_FLAG>N</CANCEL_FLAG>
    <NOTE_TO_VENDOR>This is a test PO. do not ship.</NOTE_TO_VENDOR>
    <UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
    <ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
    <ATTRIBUTE1>N</ATTRIBUTE1>
    <UNIT_PRICE>5000</UNIT_PRICE>
    <QUANTITY>1</QUANTITY>
    <PO_HEADER_ID>27162</PO_HEADER_ID>
    <PO_LINE_ID>53995</PO_LINE_ID>
    <ORG_ID>29</ORG_ID>
    <UNORDERED_FLAG>N</UNORDERED_FLAG>
    <CLOSED_FLAG>N</CLOSED_FLAG>
    <TAXABLE_FLAG>N</TAXABLE_FLAG>
    <CAPITAL_EXPENSE_FLAG>N</CAPITAL_EXPENSE_FLAG>
    <NEGOTIATED_BY_PREPARER_FLAG>N</NEGOTIATED_BY_PREPARER_FLAG>
    <LAST_UPDATE_DATE>29-APR-2009 14:29:36</LAST_UPDATE_DATE>
    <LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
    <LINE_TYPE_ID>1000</LINE_TYPE_ID>
    <LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
    <CREATION_DATE>29-APR-2009 14:28:52</CREATION_DATE>
    <CREATED_BY>3349</CREATED_BY>
    <CATEGORY_ID>224</CATEGORY_ID>
    <ALLOW_PRICE_OVERRIDE_FLAG>N</ALLOW_PRICE_OVERRIDE_FLAG>
    <LIST_PRICE_PER_UNIT>5000</LIST_PRICE_PER_UNIT>
    <LINE_TYPE>QUANTITY</LINE_TYPE>
    <PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
    <LINE_AMOUNT>5,000.00</LINE_AMOUNT>
    <MANUAL_PRICE_CHANGE_FLAG>N</MANUAL_PRICE_CHANGE_FLAG>
    <MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
    <PRICE_DIFF>
    </PRICE_DIFF>
    *<LINE_SHORT_TEXT>*
    *<LINE_SHORT_TEXT_ROW>*
    *<PO_LINE_ID>53995</PO_LINE_ID>*
    *<SHORT_TEXT>test for short attachement</SHORT_TEXT>*
    *</LINE_SHORT_TEXT_ROW>*
    *<LINE_SHORT_TEXT_ROW>*
    *<PO_LINE_ID>53995</PO_LINE_ID>*
    *<SHORT_TEXT>4th attachment</SHORT_TEXT>*
    *</LINE_SHORT_TEXT_ROW>*
    *</LINE_SHORT_TEXT>*
    <LINE_LOCATIONS>
    <LINE_LOCATIONS_ROW>
    <SHIPMENT_NUM>1</SHIPMENT_NUM>
    <DUE_DATE>15-MAY-2009 00:00:00</DUE_DATE>
    <QUANTITY>1</QUANTITY>
    <PRICE_OVERRIDE>5000</PRICE_OVERRIDE>
    <QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
    <CANCEL_FLAG>N</CANCEL_FLAG>
    <TAXABLE_FLAG>N</TAXABLE_FLAG>
    <PO_HEADER_ID>27162</PO_HEADER_ID>
    <PO_LINE_ID>53995</PO_LINE_ID>
    <LINE_LOCATION_ID>53678</LINE_LOCATION_ID>
    <SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
    <RECEIVING_ROUTING_ID>3</RECEIVING_ROUTING_ID>
    <ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
    <ORG_ID>29</ORG_ID>
    <RECEIPT_REQUIRED_FLAG>N</RECEIPT_REQUIRED_FLAG>
    <QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
    <QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
    <ENFORCE_SHIP_TO_LOCATION_CODE>NONE</ENFORCE_SHIP_TO_LOCATION_CODE>
    <ALLOW_SUBSTITUTE_RECEIPTS_FLAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
    <DAYS_EARLY_RECEIPT_ALLOWED>5</DAYS_EARLY_RECEIPT_ALLOWED>
    <DAYS_LATE_RECEIPT_ALLOWED>5</DAYS_LATE_RECEIPT_ALLOWED>
    <RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
    <INVOICE_CLOSE_TOLERANCE>2</INVOICE_CLOSE_TOLERANCE>
    <RECEIVE_CLOSE_TOLERANCE>100</RECEIVE_CLOSE_TOLERANCE>
    <SHIP_TO_ORGANIZATION_ID>208</SHIP_TO_ORGANIZATION_ID>
    <CLOSED_CODE>OPEN</CLOSED_CODE>
    <LAST_ACCEPT_DATE>09-MAY-2009 00:00:00</LAST_ACCEPT_DATE>
    <ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
    <FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
    <LAST_UPDATE_DATE>29-APR-2009 14:31:31</LAST_UPDATE_DATE>
    <LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
    <LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
    <CREATION_DATE>29-APR-2009 14:28:53</CREATION_DATE>
    <CREATED_BY>3349</CREATED_BY>
    <QUANTITY_RECEIVED>0</QUANTITY_RECEIVED>
    <QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
    <QUANTITY_REJECTED>0</QUANTITY_REJECTED>
    <QUANTITY_BILLED>0</QUANTITY_BILLED>
    <UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
    <TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
    <MATCH_OPTION>P</MATCH_OPTION>
    <CALCULATE_TAX_FLAG>Y</CALCULATE_TAX_FLAG>
    <NOTE_TO_RECEIVER>this is a note in shipments receiver</NOTE_TO_RECEIVER>
    <AMOUNT>5,000.00</AMOUNT>
    <SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
    <SHIP_TO_LOCATION_NAME>US CORPORATE HDQTRS</SHIP_TO_LOCATION_NAME>
    <SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
    <SHIP_TO_ADDRESS_INFO>Broadway, WA 02421</SHIP_TO_ADDRESS_INFO>
    <SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
    <NEED_BY_DATE>15-MAY-2009 00:00:00</NEED_BY_DATE>
    <PROMISED_DATE>04-MAY-2009 00:00:00</PROMISED_DATE>
    <LINE_LOC_SHORT_TEXT>
    </LINE_LOC_SHORT_TEXT>
    <DISTRIBUTIONS>
    <DISTRIBUTIONS_ROW>
    <DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
    <ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
    <ORG_ID>29</ORG_ID>
    <DESTINATION_TYPE_CODE>EXPENSE</DESTINATION_TYPE_CODE>
    <DESTINATION_ORGANIZATION_ID>208</DESTINATION_ORGANIZATION_ID>
    <ACCRUAL_ACCOUNT_ID>1037</ACCRUAL_ACCOUNT_ID>
    <VARIANCE_ACCOUNT_ID>22148</VARIANCE_ACCOUNT_ID>
    <PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
    <PO_DISTRIBUTION_ID>55228</PO_DISTRIBUTION_ID>
    <LAST_UPDATE_DATE>29-APR-2009 14:32:23</LAST_UPDATE_DATE>
    <LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
    <PO_HEADER_ID>27162</PO_HEADER_ID>
    <PO_LINE_ID>53995</PO_LINE_ID>
    <LINE_LOCATION_ID>53678</LINE_LOCATION_ID>
    <SET_OF_BOOKS_ID>25</SET_OF_BOOKS_ID>
    <CODE_COMBINATION_ID>22148</CODE_COMBINATION_ID>
    <QUANTITY_ORDERED>1</QUANTITY_ORDERED>
    <LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
    <CREATION_DATE>29-APR-2009 14:28:54</CREATION_DATE>
    <CREATED_BY>3349</CREATED_BY>
    <QUANTITY_DELIVERED>0</QUANTITY_DELIVERED>
    <QUANTITY_BILLED>0</QUANTITY_BILLED>
    <QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
    <DELIVER_TO_LOCATION_ID>89</DELIVER_TO_LOCATION_ID>
    <DELIVER_TO_PERSON_ID>5324</DELIVER_TO_PERSON_ID>
    <RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
    <ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
    <RECOVERY_RATE>0.00</RECOVERY_RATE>
    <TAX_RECOVERY_OVERRIDE_FLAG>N</TAX_RECOVERY_OVERRIDE_FLAG>
    <DESTINATION_CONTEXT>EXPENSE</DESTINATION_CONTEXT>
    <DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
    <CHARGE_ACCOUNT>05-3002-7050-000-000</CHARGE_ACCOUNT>
    <FULL_NAME>Devine, Alison</FULL_NAME>
    <EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
    <REQUESTER_DELIVER_FIRST_NAME>Karen</REQUESTER_DELIVER_FIRST_NAME>
    <REQUESTER_DELIVER_LAST_NAME>MA</REQUESTER_DELIVER_LAST_NAME>
    </DISTRIBUTIONS_ROW>
    </DISTRIBUTIONS>
    </LINE_LOCATIONS_ROW>
    </LINE_LOCATIONS>
    </LINES_ROW>
    <LINES_ROW>
    <LINE_NUM>2</LINE_NUM>
    <ITEM_DESCRIPTION>TEST PO</ITEM_DESCRIPTION>
    <CANCEL_FLAG>N</CANCEL_FLAG>
    <UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
    <ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
    <ATTRIBUTE1>N</ATTRIBUTE1>
    <UNIT_PRICE>1000</UNIT_PRICE>
    <QUANTITY>1</QUANTITY>
    <PO_HEADER_ID>27162</PO_HEADER_ID>
    <PO_LINE_ID>54015</PO_LINE_ID>
    <ORG_ID>29</ORG_ID>
    <UNORDERED_FLAG>N</UNORDERED_FLAG>
    <CLOSED_FLAG>N</CLOSED_FLAG>
    <TAXABLE_FLAG>N</TAXABLE_FLAG>
    <CAPITAL_EXPENSE_FLAG>N</CAPITAL_EXPENSE_FLAG>
    <NEGOTIATED_BY_PREPARER_FLAG>N</NEGOTIATED_BY_PREPARER_FLAG>
    <LAST_UPDATE_DATE>30-APR-2009 13:52:26</LAST_UPDATE_DATE>
    <LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
    <LINE_TYPE_ID>1000</LINE_TYPE_ID>
    <LAST_UPDATE_LOGIN>1251236</LAST_UPDATE_LOGIN>
    <CREATION_DATE>30-APR-2009 13:52:26</CREATION_DATE>
    <CREATED_BY>3349</CREATED_BY>
    <CATEGORY_ID>224</CATEGORY_ID>
    <ALLOW_PRICE_OVERRIDE_FLAG>N</ALLOW_PRICE_OVERRIDE_FLAG>
    <LIST_PRICE_PER_UNIT>1000</LIST_PRICE_PER_UNIT>
    <LINE_TYPE>QUANTITY</LINE_TYPE>
    <PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
    <LINE_AMOUNT>1,000.00</LINE_AMOUNT>
    <MANUAL_PRICE_CHANGE_FLAG>N</MANUAL_PRICE_CHANGE_FLAG>
    <MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
    <PRICE_DIFF>
    </PRICE_DIFF>
    *<LINE_SHORT_TEXT>*
    *<LINE_SHORT_TEXT_ROW>*
    *<PO_LINE_ID>54015</PO_LINE_ID>*
    *<SHORT_TEXT>short text 1</SHORT_TEXT>*
    *</LINE_SHORT_TEXT_ROW>*
    *<LINE_SHORT_TEXT_ROW>*
    *<PO_LINE_ID>54015</PO_LINE_ID>*
    *<SHORT_TEXT>short text 2</SHORT_TEXT>*
    *</LINE_SHORT_TEXT_ROW>*
    *</LINE_SHORT_TEXT>*
    <LINE_LOCATIONS>
    <LINE_LOCATIONS_ROW>
    <SHIPMENT_NUM>1</SHIPMENT_NUM>
    <DUE_DATE>07-MAY-2009 00:00:00</DUE_DATE>
    <QUANTITY>1</QUANTITY>
    <PRICE_OVERRIDE>1000</PRICE_OVERRIDE>
    <QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
    <CANCEL_FLAG>N</CANCEL_FLAG>
    <TAXABLE_FLAG>N</TAXABLE_FLAG>
    <PO_HEADER_ID>27162</PO_HEADER_ID>
    <PO_LINE_ID>54015</PO_LINE_ID>
    <LINE_LOCATION_ID>53698</LINE_LOCATION_ID>
    <SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
    <RECEIVING_ROUTING_ID>3</RECEIVING_ROUTING_ID>
    <ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
    <ORG_ID>29</ORG_ID>
    <RECEIPT_REQUIRED_FLAG>N</RECEIPT_REQUIRED_FLAG>
    <QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
    <QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
    <ENFORCE_SHIP_TO_LOCATION_CODE>NONE</ENFORCE_SHIP_TO_LOCATION_CODE>
    <ALLOW_SUBSTITUTE_RECEIPTS_FLAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
    <DAYS_EARLY_RECEIPT_ALLOWED>5</DAYS_EARLY_RECEIPT_ALLOWED>
    <DAYS_LATE_RECEIPT_ALLOWED>5</DAYS_LATE_RECEIPT_ALLOWED>
    <RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
    <INVOICE_CLOSE_TOLERANCE>2</INVOICE_CLOSE_TOLERANCE>
    <RECEIVE_CLOSE_TOLERANCE>100</RECEIVE_CLOSE_TOLERANCE>
    <SHIP_TO_ORGANIZATION_ID>208</SHIP_TO_ORGANIZATION_ID>
    <CLOSED_CODE>OPEN</CLOSED_CODE>
    <LAST_ACCEPT_DATE>11-MAY-2009 00:00:00</LAST_ACCEPT_DATE>
    <ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
    <FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
    <LAST_UPDATE_DATE>30-APR-2009 13:53:11</LAST_UPDATE_DATE>
    <LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
    <LAST_UPDATE_LOGIN>1251236</LAST_UPDATE_LOGIN>
    <CREATION_DATE>30-APR-2009 13:52:27</CREATION_DATE>
    <CREATED_BY>3349</CREATED_BY>
    <QUANTITY_RECEIVED>0</QUANTITY_RECEIVED>
    <QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
    <QUANTITY_REJECTED>0</QUANTITY_REJECTED>
    <QUANTITY_BILLED>0</QUANTITY_BILLED>
    <UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
    <TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
    <MATCH_OPTION>P</MATCH_OPTION>
    <CALCULATE_TAX_FLAG>Y</CALCULATE_TAX_FLAG>
    <NOTE_TO_RECEIVER>NOT FOR RECEIVER IN shipme</NOTE_TO_RECEIVER>
    <AMOUNT>1,000.00</AMOUNT>
    <SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
    <SHIP_TO_LOCATION_NAME>US HDQTRS</SHIP_TO_LOCATION_NAME>
    <SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
    <SHIP_TO_ADDRESS_INFO>Broadway, WA 53411</SHIP_TO_ADDRESS_INFO>
    <SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
    <NEED_BY_DATE>07-MAY-2009 00:00:00</NEED_BY_DATE>
    <PROMISED_DATE>06-MAY-2009 00:00:00</PROMISED_DATE>
    <LINE_LOC_SHORT_TEXT>
    </LINE_LOC_SHORT_TEXT>
    <DISTRIBUTIONS>
    <DISTRIBUTIONS_ROW>
    <DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
    <ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
    <ORG_ID>29</ORG_ID>
    <DESTINATION_TYPE_CODE>EXPENSE</DESTINATION_TYPE_CODE>
    <DESTINATION_ORGANIZATION_ID>208</DESTINATION_ORGANIZATION_ID>
    <ACCRUAL_ACCOUNT_ID>1037</ACCRUAL_ACCOUNT_ID>
    <VARIANCE_ACCOUNT_ID>3908</VARIANCE_ACCOUNT_ID>
    <PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
    <PO_DISTRIBUTION_ID>55248</PO_DISTRIBUTION_ID>
    <LAST_UPDATE_DATE>30-APR-2009 13:53:11</LAST_UPDATE_DATE>
    <LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
    <PO_HEADER_ID>27162</PO_HEADER_ID>
    <PO_LINE_ID>54015</PO_LINE_ID>
    <LINE_LOCATION_ID>53698</LINE_LOCATION_ID>
    <SET_OF_BOOKS_ID>25</SET_OF_BOOKS_ID>
    <CODE_COMBINATION_ID>3908</CODE_COMBINATION_ID>
    <QUANTITY_ORDERED>1</QUANTITY_ORDERED>
    <LAST_UPDATE_LOGIN>1251236</LAST_UPDATE_LOGIN>
    <CREATION_DATE>30-APR-2009 13:53:11</CREATION_DATE>
    <CREATED_BY>3349</CREATED_BY>
    <QUANTITY_DELIVERED>0</QUANTITY_DELIVERED>
    <QUANTITY_BILLED>0</QUANTITY_BILLED>
    <QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
    <DELIVER_TO_LOCATION_ID>89</DELIVER_TO_LOCATION_ID>
    <DELIVER_TO_PERSON_ID>1308</DELIVER_TO_PERSON_ID>
    <RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
    <ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
    <RECOVERY_RATE>0.00</RECOVERY_RATE>
    <TAX_RECOVERY_OVERRIDE_FLAG>N</TAX_RECOVERY_OVERRIDE_FLAG>
    <DESTINATION_CONTEXT>EXPENSE</DESTINATION_CONTEXT>
    <DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
    <CHARGE_ACCOUNT>01-3001-7050-000-000</CHARGE_ACCOUNT>
    <FULL_NAME>Green, Jan</FULL_NAME>
    <EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
    <REQUESTER_DELIVER_FIRST_NAME>Jan</REQUESTER_DELIVER_FIRST_NAME>
    <REQUESTER_DELIVER_LAST_NAME>Green</REQUESTER_DELIVER_LAST_NAME>
    </DISTRIBUTIONS_ROW>
    </DISTRIBUTIONS>
    </LINE_LOCATIONS_ROW>
    </LINE_LOCATIONS>
    </LINES_ROW>
    </LINES>
    *<LINE_ATTACHMENTS>*
    *<TEXT>long text attachment which is 2nd note.</TEXT>*
    *<ID>53995</ID>*
    *<TEXT>see this 5th long atta</TEXT>*
    *<ID>53995</ID>*
    *<TEXT>long text 1</TEXT>*
    *<ID>54015</ID>*
    *<TEXT>long text 2</TEXT>*
    *<ID>54015</ID>*
    *</LINE_ATTACHMENTS>*
    <ADDRESS_DETAILS>
    <ADDRESS_DETAILS_ROW>
    <LOCATION_ID>88</LOCATION_ID>
    <ADDRESS_STYLE>US_GLB</ADDRESS_STYLE>
    <ADDR_LABEL_1>Address Line1</ADDR_LABEL_1>
    <ADDR_LABEL_2>Address Line2</ADDR_LABEL_2>
    <ADDR_LABEL_3>Address Line3</ADDR_LABEL_3>
    <ADDR_LABEL_4>City</ADDR_LABEL_4>
    <ADDR_LABEL_5>County</ADDR_LABEL_5>
    <ADDR_LABEL_6>State</ADDR_LABEL_6>
    <ADDR_LABEL_7>Zip Code</ADDR_LABEL_7>
    <ADDR_LABEL_8>Country</ADDR_LABEL_8>
    <ADDR_LABEL_9>Telephone</ADDR_LABEL_9>
    <ADDR_LABEL_10>Fax</ADDR_LABEL_10>
    <ADDR_LABEL_11>Sales Tax Override</ADDR_LABEL_11>
    <ADDR_LABEL_12>Inside City Limits</ADDR_LABEL_12>
    <ADDR_DATA_1>123 JFK RD</ADDR_DATA_1>
    <ADDR_DATA_4>Broadway</ADDR_DATA_4>
    <ADDR_DATA_6>WA</ADDR_DATA_6>
    <ADDR_DATA_7>33444</ADDR_DATA_7>
    <ADDR_DATA_8>US</ADDR_DATA_8>
    <ADDR_DATA_9>322-588-4534</ADDR_DATA_9>
    </ADDRESS_DETAILS_ROW>
    </ADDRESS_DETAILS>
    </PO_DATA>

    Hi,
    I have used PO_COMMUNICATION_PVT.POXMLGEN procedure and got the CLOB as output. When i am reading and printing in FND_FILE.OUTPUT. Tags are getting shifted to next line. How to print the this XML output as concurrent programs ouput in Oracle apps 11.5.10. It would be really great if anybody can share his experience.
    See the sample file:
    <?xml version="1.0" encoding="UTF-16"?>
    <PO_DATA>
    <TYPE_LOOKUP_CODE>STANDARD</TYPE_LOOKUP_CODE>
    <SEGMENT1>87710004999</SEGMENT1>
    <REVISION_NUM>0</REVISION_NUM>
    <PRINT_COUNT>1</PRINT_COUNT>
    <CREATION_DATE>28-OCT-2008 21:53:15</CREATION_DATE>
    <PRINTED
    DATE>28-OCT-08</PRINTEDDATE>
    <DOCUMENT_BUYER_FIRST_NAME>Annapoorani</DOCUMENT_BUYER_FIRST_NAME>
    <DOCUMENT_BUYER_LAST_NAME>Krishnan</DOCUMENT_BUYER_LAST_NAME>
    <DOCUMENT_BUYER_AGENT_ID>251578</DOCUMENT_BUYER_AGENT_ID>
    <CONFIRMING_ORDER_FLAG>N</CONFIRM
    ING_ORDER_FLAG>
    <ACCEPTANCE_REQUIRED_FLAG>N</ACCEPTANCE_REQUIRED_FLAG>
    <CURRENCY_CODE>USD</CURRENCY_CODE>
    <CURRENCY_NAME>US Dollar</CURRENCY_NAME>
    <PAYMENT_TERMS>42 Net</PAYMENT_TERMS>
    <VENDOR_NUM>AMER-30954</VENDOR_NUM>
    <VENDOR_NAME>CISCO SYSTEMS -
    RESALE</VENDOR_NAME>
    <VENDOR_ADDRESS_LINE1>PO BOX 91232</VENDOR_ADDRESS_LINE1>
    <VENDOR_CITY>CHICAGO</VENDOR_CITY>
    <VENDOR_STATE>IL</VENDOR_STATE>
    <VENDOR_POSTAL_CODE>60693-1232</VENDOR_POSTAL_CODE>
    <VENDOR_COUNTRY>United States</VENDOR_COUNTRY>
    <VE
    NDOR_PHONE>661-7606</VENDOR_PHONE>
    <SHIP_TO_LOCATION_ID>67670</SHIP_TO_LOCATION_ID>
    <SHIP_TO_LOCATION_NAME>GFP_877_LOC</SHIP_TO_LOCATION_NAME>
    <SHIP_TO_ADDRESS_LINE1>BT Americas Inc.|11440 Commerce Park Drive|Reston, VA 20191</SHIP_TO_ADDRESS_LINE1>
    <
    SHIP_TO_ADDRESS_INFO> </SHIP_TO_ADDRESS_INFO>
    <BILL_TO_LOCATION_ID>67644</BILL_TO_LOCATION_ID>
    <BILL_TO_LOCATION_NAME>GFP_877_BILL_TO_LOC</BILL_TO_LOCATION_NAME>
    <BILL_TO_ADDRESS_LINE1>Invoice To:</BILL_TO_ADDRESS_LINE1>
    <BILL_TO_ADDRESS_LINE2>BT AME
    RICAS ACCOUNTS PAYABLE</BILL_TO_ADDRESS_LINE2>
    <BILL_TO_ADDRESS_LINE3>PO Box 696025</BILL_TO_ADDRESS_LINE3>
    <BILL_TO_ADDRESS_INFO>SAN ANTONIO, TX 78269</BILL_TO_ADDRESS_INFO>
    <BILL_TO_COUNTRY>United States</BILL_TO_COUNTRY>
    <VENDOR_SITE_ID>27591</VEN
    DOR_SITE_ID>
    <PO_HEADER_ID>103843</PO_HEADER_ID>
    <APPROVED_FLAG>Y</APPROVED_FLAG>
    <VENDOR_ID>97015</VENDOR_ID>
    <CLOSED_CODE>CLOSED</CLOSED_CODE>
    <ORG_ID>52605</ORG_ID>
    <CLOSED_DATE>18-NOV-2008 22:25:27</CLOSED_DATE>
    <FIRM_STATUS_LOOKUP_CODE>N</FIRM
    STATUSLOOKUP_CODE>
    <FROZEN_FLAG>N</FROZEN_FLAG>
    <CREATED_BY>64914</CREATED_BY>
    <TERMS_ID>10084</TERMS_ID>
    <RATE_DATE>28-OCT-2008 00:00:00</RATE_DATE>
    <AUTHORIZATION_STATUS>APPROVED</AUTHORIZATION_STATUS>
    <APPROVED_DATE>28-OCT-2008 21:53:35</APPROV
    ED_DATE>
    <LAST_UPDATE_DATE>18-NOV-2008 22:25:27</LAST_UPDATE_DATE>
    <LAST_UPDATED_BY>73951</LAST_UPDATED_BY>
    <SUMMARY_FLAG>N</SUMMARY_FLAG>
    <ENABLED_FLAG>Y</ENABLED_FLAG>
    <LAST_UPDATE_LOGIN>-1</LAST_UPDATE_LOGIN>
    <WF_ITEM_TYPE>POAPPRV</WF_ITEM_TYPE>
    <WF_ITEM_KEY>103843-491416</WF_ITEM_KEY>
    <XML_FLAG>N</XML_FLAG>
    <CONTERMS_EXIST_FLAG>Y</CONTERMS_EXIST_FLAG>
    <CONTERMS_ARTICLES_UPD_DATE>28-OCT-2008 21:53:16</CONTERMS_ARTICLES_UPD_DATE>
    <PENDING_SIGNATURE_FLAG>N</PENDING_SIGNATURE_FLAG>
    <OU_NAME>US
    _877_OU</OU_NAME>
    <OU_ADDR1>BT Americas Inc.|11440 Commerce Park Drive|Reston, VA 20191</OU_ADDR1>
    <BUYER_ADDRESS_LINE1>Invoice To:</BUYER_ADDRESS_LINE1>
    <BUYER_ADDRESS_LINE2>BT AMERICAS ACCOUNTS PAYABLE</BUYER_ADDRESS_LINE2>
    <BUYER_ADDRESS_LINE3>PO B
    ox 696025</BUYER_ADDRESS_LINE3>
    <BUYER_CITY_STATE_ZIP>SAN ANTONIO, TX 78269</BUYER_CITY_STATE_ZIP>
    <BUYER_CONTACT_PHONE>+914442674662</BUYER_CONTACT_PHONE>
    <BUYER_CONTACT_EMAIL>[email protected]</BUYER_CONTACT_EMAIL>
    <VENDOR_FAX>216-5724</V
    ENDOR_FAX>
    <TOTAL_AMOUNT>1,326.00</TOTAL_AMOUNT>
    <BUYER_COUNTRY>United States</BUYER_COUNTRY>
    <VENDOR_AREA_CODE>309</VENDOR_AREA_CODE>
    <DOCUMENT_CREATION_METHOD>AUTOCREATE</DOCUMENT_CREATION_METHOD>
    <DOCUMENT_TYPE>Standard Purchase Order</DOCUMENT_TY
    PE>
    <COVER_MESSAGE>This document has important legal consequences. The information contained in this document is proprietary of US_877_LE. It shall not be used, reproduced, or disclosed to others without the express and written consent of US_877_LE.
    Thi
    s agreement between US_877_LE and CISCO SYSTEMS - RESALE is authorized for binding commitment. The parties hereto have read and executed this agreement as of the
    _______________ day of ______________, ___________.</COVER_MESSAGE>
    <AMMENDMENT_MESSAGE>Thi
    s Amendment supersedes the Agreement 87710004999 and all its prior modifications. This agreement can only be changed by a signed agreement between the affected parties.
    The parties hereto have read and executed this contract modification as of the
    ___________ day of ______________, _________.
    </AMMENDMENT_MESSAGE>
    <TEST_FLAG>N</TEST_FLAG>
    <DIST_SHIPMENT_COUNT>1</DIST_SHIPMENT_COUNT>
    <DOCUMENT_NAME>Standard Purchase Order 87710004999, 0</DOCUMENT_NAME>
    <SIGNED>F</SIGNED>
    <AMENDMENT_PROFILE>Y</A
    MENDMENT_PROFILE>
    <WITH_TERMS>Y</WITH_TERMS>
    <IS_ATTACHED_DOC>N</IS_ATTACHED_DOC>
    <MESSAGE>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_AGREEMENT_CANCELED</MESSAGE>
    <TEXT>This agreement CANCELED on</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_AMO
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    <TEXT>Amount Agreed</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
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    <TEXT>Amount CANCELED:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_BILL_TO</MESSAGE>
    <TEXT>Bill To:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_CHARGE_ACCOUNT</MESSAGE>
    <TEXT>Charge Account:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_COMPANY</MESSAGE>
    <TEXT>Company</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_CON
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    <TEXT>CONFIRMATION - DO NOT DUPLICATE</TEXT>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
    <MESSAGE>PO_FO_CONTRACTOR</MESSAGE>
    <TEXT
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    <MESSAGE_ROW>
    <MESSAGE>PO_FO_CONTRACTOR_NAME</MESSAGE>
    <TEXT>Contractor Name:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_CUSTOMER_ACCOUNT_NO</MESSAGE>
    <TEXT>Customer Account No.</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_CUST_ITEM_DESC</MESSAGE>
    <TEXT>Customer Item Description:</TEXT>
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    <MESSAGE_ROW>
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    <MES
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    <TEXT>DRAFT</TEXT>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    <TEXT>Fax</TEXT>
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    <MESSAGE_ROW>
    <MESSAGE>PO_FO_FORMAL_ACCEPT</MESSAGE>
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    </MESSAGE
    _ROW>
    <MESSAGE_ROW>
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_F
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    <MESSAGE_ROW>
    <MESSAGE>PO_FO_LINE_REF_BPA</MESSAGE>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
    <MESSAGE>
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    <TEXT>Organization Agreement Assignments</TEXT>
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    <MESSAGE_ROW>
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO
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    <TEXT>Original quantity ordered:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_PA
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_PRICES_EXPRESSED</MESSAGE>
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_PRICE_
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    <TEXT>Price Break:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_PRICE_DIFFERENTIALS</MESSAGE>
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_PROPRIETARY_INFORMATION</MESSAGE>
    <TEX
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_RELEASE_CANCELED</MESSAGE>
    <TEXT>This release CANCEL
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_REVISED_BY</MESSAGE>
    <TEXT>Revised By</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_REVISION</MESSAGE>
    <TEXT>Revision</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_
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    <TEXT>Revision Date</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_SHIFT_PATTERN</MESSAGE>
    <TEXT>Shift Pattern:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_SHIPMENT_CANCELED</MESSAGE>
    <TEXT>This
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_SHIPPING_INSTRUCTION</MESSAGE>
    <TEXT>Shipping Instructions:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_SHIP_METHOD</MESSAGE>
    <TEXT>Ship Method:</TEXT>
    <
    /MESSAGE_ROW>
    <MESSAGE_ROW>
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_SHIP_TO</MESSAGE>
    <TEXT>Ship To:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_START_D
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    <TEXT>Start Date:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_SUBMIT_RESPONSE</MESSAGE>
    <TEXT>Please submit your response to:</TEXT>
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    <MESSAGE_ROW>
    <MESSAGE>PO_FO_SUPPLIER_CONFIGURATION</MESSAGE>
    <
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_SUPPLIER_ITEM</MESSAGE>
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    <MESSAGE_ROW>
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    <TEXT>Telephone</TEXT>
    </MESSAGE_R
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    <MESSAGE_ROW>
    <MESSAGE>PO_FO_TEST</MESSAGE>
    <TEXT>Test Purchase Order</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_TITLE</MESSAGE>
    <TEXT>Title:</TEXT>
    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_TOTAL</MESSAGE>
    <TEXT>
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_TRANSPORTATION_ARRANGED</MESSAGE>
    <TEXT>Transportation</TEXT>
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    <MESSAGE_ROW>
    <M
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    <MESSAGE_ROW>
    <MESSAGE>PO_FO_USE_SHIP_ADDRESS_TOP</MESSAGE>
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    <MESSAGE_ROW>
    <MESSAGE>PO_FO_VEN
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_FO_WORK_SCHEDULE</MESSAGE>
    <TEXT>Work Schedule:</TEXT>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
    <MESSAGE>PO
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    </MESSAGE_ROW>
    <MESSAGE_ROW>
    <MESSAGE>PO_WF_NOTIF_HEADER_NOTE</MESSAGE>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    <MESSAGE_RO
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    <TEXT>O
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
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    <MESSAGE_ROW>
    <MESSAGE>PO_WF
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    <MESSAGE_ROW>
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    <
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    <QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
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    <ALLOW_SUBSTITUTE_RECEIPTS_F
    LAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
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    <QUANTITY_RECEIVED>1</QUANTITY_RECEIVED>
    <QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
    <QUANTITY_REJECTED>0</QUANTITY_REJECTED>
    <QUANTITY_BILLED>1</QUANTITY_BILLED>
    <
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    <TAX_CODE_ID>10718</TAX_CODE_ID>
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    <SECONDARY_QUANTITY_RECEIVED>0</SECONDARY_QUANTITY_RECEIVED>
    <AMOUNT>1,326.00</AMOUNT>
    <AMOUNT_RECEIVED>0.00</AMOUNT_RECEIVED>
    <AMOUNT_BILLED>0.00</AMOUNT_BILLED>
    <AMOUNT_CANCELLED>0.00</AMOUNT_CANCELLED>
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    Error(36,1): PL/SQL: Statement ignored
    Error(36,17): PLS-00320: the declaration of the type of this expression is incomplete or malformed
    So i logged in as sys & grant the permission to execute on UTL_FILE to ridb (user):
    SQL Statement:
    grant execute on utl_file to ridb
    So, it got compiled successfully but when i execute it gives me error as:
    Source does not have a runnable target.
    What does this mean?
    So I browse through forum & i got to know that i need to initial the UTL_FILE_DIR ="C:/OracleProject" in init.ora
    So can i edit the init.ora with notepad.When i tried to do that it says permission denied
    In my system it shows the init.ora file in path C:\oraclexe\app\oracle\product\10.2.0\server\config\scripts
    but there is also other file initXETemp in the same path do i need to do the changes in it.
    I have tried even editing the SPFILE as mentioned below:
    C:\oraclexe\app\oracle\product\10.2.0\server\dbs\SPFILEEXE - I had edit this file using notepad & set the value of UTL_FILE_DIR ="C:/OracleProject". So next time when i restarted i'm unable to log on to the database.
    So i had reinstall the software again.
    Could you please let me know how to proceed..

    hi,
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    CREATE or replace DIRECTORY XML_DIR2 AS 'C:\OracleProject';
    & grant read,write access to the user
    grant read,write on directory XML_DIR2 to RIDB;
    & i had change the tag name in the xml file as shown below:
    <?xml version = '1.0'?>
    <metadata>
    <Zipcodes>
    <mappings Record="4">
    <STABBRE>CA</STABBRE>
    <ZIPCODE>94301</ZIPCODE>
    </mappings>
    <mappings Record="5">
    <STABBRE>CO</STABBRE>
    <ZIPCODE>80323</ZIPCODE>
    <ZIPCODEEXT>9277</ZIPCODEEXT>
    </mappings>
    </Zipcodes>
    </metadata>
    TRIALZIPCODE table as shown below:
    CREATE TABLE "RIDB"."TRIALZIPCODE"
    (     "STABBRE" VARCHAR2(20 BYTE),
         "ZIPCODE" NUMBER(*,6) NOT NULL ENABLE,
         "ZIPCODEEXT" NUMBER
    ) PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255 NOCOMPRESS LOGGING
    STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
    PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT)
    TABLESPACE "USERS" ;
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    Procedure 1:
    create or replace
    PROCEDURE TRIAL_V2 AS
    BEGIN
    DECLARE
    -- declare attributes
    charString varchar2(80);
    finalStr varchar2(4000) := null;
    rowsp integer;
    v_FileHandle UTL_FILE.FILE_TYPE;
    l_context_handle dbms_xmlgen.ctxHandle;
    insCtx DBMS_XMLStore.ctxType;
    cnt NUMBER;
    xmldoc xmltype := xmltype( bfilename('XML_DIR2','trialxml.xml'), nls_charset_id('AL32UTF8') );
    --XML_DIR VARCHAR2(40) := 'C:\\OracleProject';
    BEGIN
    insCtx := DBMS_XMLStore.newContext('DEV.TRIALZIPCODES');
    DBMS_XMLStore.setUpdateColumn(insCtx, 'STABBRE');
    DBMS_XMLStore.setUpdateColumn(insCtx, 'ZIPCODE');
    DBMS_XMLStore.setUpdatecolumn(insCtx, 'ZIPCODEEXT');
    DBMS_XMLStore.setRowTag(insCtx, 'mappings');
    cnt := DBMS_XMLStore.insertXML(insCtx, xmldoc);
    DBMS_XMLStore.closeContext(insCtx);
    END;
    Procedure 1 was compiled with out errors but when i execute i got the error as :
    Source does not have a runnable target.
    Procedure 2_
    CREATE OR REPLACE PROCEDURE TRIAL_V3 AS
    BEGIN
    DECLARE
    -- declare attributes
    charString varchar2(80);
    finalStr varchar2(4000) := null;
    rowsp integer;
    v_FileHandle UTL_FILE.FILE_TYPE;
    l_context_handle dbms_xmlgen.ctxHandle;
    insCtx DBMS_XMLStore.ctxType;
    cnt NUMBER;
    xmldoc xmltype := xmltype( bfilename('XML_DIR2','trialxml.xml'), nls_charset_id('AL32UTF8') );
    --XML_DIR VARCHAR2(40) := 'C:\\OracleProject';
    BEGIN
    INSERT INTO trialzipcode (STABBRE, ZIPCODE, ZIPCODEEXT)
    SELECT extractvalue(x.column_value, 'mappings/STABBRE'),
    extractvalue(x.column_value, 'mappings/ZIPCODE'),
    extractvalue(x.column_value, 'mappings/ZIPCODEEXT')
    FROM TABLE(
    XMLSequence(
    EXTRACT(
    xmltype( bfilename('XML_DIR2','trialxml.xml'), nls_charset_id('AL32UTF8') ),
    'metadata/Zipcodes/mappings'
    ) x
    END;
    END TRIAL_V3;
    Procedure 2 was complied without errors but when i execute i got the error as:
    Connecting to the database RIDB.
    ORA-22288: file or LOB operation FILEOPEN failed
    The system cannot find the file specified.
    ORA-06512: at "SYS.DBMS_LOB", line 523
    ORA-06512: at "SYS.XMLTYPE", line 287
    ORA-06512: at "RIDB.TRIAL_V3", line 12
    ORA-06512: at line 2
    Process exited.
    Disconnecting from the database RIDB.
    Could you please let me know how to proceed...

  • How to insert rows from an  xml file to a table

    im Using Oracle 11g It is showing below error when i execute..
    declare
    charString varchar2(80);
    finalStr varchar2(400) := null;
    rowsp integer;
    v_FileHandle UTL_FILE.FILE_TYPE;
    begin
    -- the name of the table as specified in our DTD
    xmlgen.setRowsetTag('Zipcodes');
    -- the name of the data set as specified in our DTD
    xmlgen.setRowTag('mappings');
    -- for getting the output on the screen
    dbms_output.enable(100000);
    -- open the XML document in read only mode
    v_FileHandle := utl_file.fopen(TMP_DIR1,'XML_NEW_CITIES.XML', 'r');
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    utl_file.get_line(v_FileHandle, charString);
    exception
    when no_data_found then
    utl_file.fclose(v_FileHandle);
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    dbms_output.put_line(charString);
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    finalStr := charString;
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    rowsp := xmlgen.insertXML('SYS.ZIPCODES',finalStr);
    dbms_output.put_line('INSERT DONE '||TO_CHAR(rowsp));
    xmlgen.resetOptions;
    end;
    XML_NEW_CITIES.XML is
    <?xml version = '1.0'?>
    <Zipcodes>
    <mappings Record="4">
    <STATE_ABBREVIATION>CA</STATE_ABBREVIATION>
    <ZIPCODE>94301</ZIPCODE>
    <CITY>Palo Alto</CITY>
    </mappings>
    <mappings Record="5">
    <STATE_ABBREVIATION>CO</STATE_ABBREVIATION>
    <ZIPCODE>80323</ZIPCODE>
    <ZIP_CODE_EXTN>9277</ZIP_CODE_EXTN>
    <CITY>Boulder</CITY>
    </mappings>
    </Zipcodes>
    Error report:
    ORA-06550: line 8, column 3:
    PLS-00201: identifier 'XMLGEN.SETROWSETTAG' must be declared
    ORA-06550: line 8, column 3:
    PL/SQL: Statement ignored
    ORA-06550: line 10, column 3:
    PLS-00201: identifier 'XMLGEN.SETROWTAG' must be declared
    ORA-06550: line 10, column 3:
    PL/SQL: Statement ignored
    ORA-06550: line 14, column 34:
    PLS-00201: identifier 'TMP_DIR1' must be declared
    ORA-06550: line 14, column 3:
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    ORA-06550: line 31, column 12:
    PLS-00201: identifier 'XMLGEN.INSERTXML' must be declared
    ORA-06550: line 31, column 3:
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    ORA-06550: line 33, column 3:
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    ORA-06550: line 33, column 3:
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    06550. 00000 - "line %s, column %s:\n%s"
    *Cause:    Usually a PL/SQL compilation error
    Edited by: 898235 on Nov 20, 2011 11:02 PM

    OK, then did you try the XMLTable example, or are you waiting for someone to write it all down for you? :)
    You first have to create an Oracle directory object pointing to the physical location of your file (must be somewhere on the db server or at least a location the db server can access on the network).
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    SQL> create directory tmp_dir as 'c:\temp';
    Directory created
    SQL> create table zipcodes (
      2   state_abbreviation  varchar2(2),
      3   zipcode             varchar2(5),
      4   zip_code_extn       varchar2(10),
      5   city                varchar2(80)
      6  );
    Table created
    SQL> CREATE OR REPLACE PROCEDURE insertZipcodes (
      2    p_directory IN VARCHAR2
      3  , p_filename  IN VARCHAR2
      4  )
      5  IS
      6  BEGIN
      7 
      8    INSERT INTO zipcodes (state_abbreviation, zipcode, zip_code_extn, city)
      9    SELECT state_abbreviation
    10         , zipcode
    11         , zip_code_extn
    12         , city
    13    FROM XMLTable('/Zipcodes/mappings'
    14           passing xmltype(bfilename(p_directory, p_filename), nls_charset_id('AL32UTF8'))
    15           columns state_abbreviation varchar2(2)  path 'STATE_ABBREVIATION'
    16                 , zipcode            varchar2(5)  path 'ZIPCODE'
    17                 , zip_code_extn      varchar2(10) path 'ZIP_CODE_EXTN'
    18                 , city               varchar2(80) path 'CITY'
    19         )
    20    ;
    21 
    22  END;
    23  /
    Procedure created
    SQL> exec insertZipcodes('TMP_DIR', 'xml_new_cities.xml');
    PL/SQL procedure successfully completed
    SQL> commit;
    Commit complete
    SQL> select * from zipcodes;
    STATE_ABBREVIATION ZIPCODE ZIP_CODE_EXTN CITY
    CA                 94301                 Palo Alto
    CO                 80323   9277          Boulder

  • How to filter particular xml tag value using -DBMS_XMLGEN / DBMS_XMLSTORE

    Hi,
    I am using dbms_xmlgen and dbms_xmlstore package to extract xml datafile tag value from file server to oracle database table.
    I have used the below pl/sql program to extract the xml tag values to oracle relational table.Its working fine for me.
    But I would like to extract the values based on particular filter condition.
    The following xml program I have 3 rows I would like extract the xml data based on the following condition .
    Filter condition
    ==============
    the tag <STATE_ABBREVIATION> value shuold be 'CA' and the <CITY> tag value should be Palo_Alto then I will store the ZIPCODE
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    The below pl/sql program storing all the three rows but I required the values based on the filter condition that I mentioned earlier.
    Kindly assist me what are the steps that I need to change in this program.?
    XML Program file content.
    ======================
    <ZIPCODES>
    <mappings>
    <STATE_ABBREVIATION>CA</STATE_ABBREVIATION>
    <ZIPCODE>94301</ZIPCODE>
    <ZIP_CODE_EXTN>9277</ZIP_CODE_EXTN>
    <CITY>Palo_Alto</CITY>
    </mappings>
    <mappings>
    <STATE_ABBREVIATION>CA</STATE_ABBREVIATION>
    <ZIPCODE>95302</ZIPCODE>
    <ZIP_CODE_EXTN>9279</ZIP_CODE_EXTN>
    <CITY>LA</CITY>
    </mappings>
    <mappings>
    <STATE_ABBREVIATION>TX</STATE_ABBREVIATION>
    <ZIPCODE>75038</ZIPCODE>
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    <CITY>DALLAS</CITY>
    </mappings>
    </ZIPCODES>
    PL/SQL Program for XML extract.
    ==========
    declare
    charString varchar2(80);
    finalStr varchar2(4000) := null;
    rowsp number;
    insCtx DBMS_XMLStore.ctxType;
    ctx dbms_xmlgen.ctxHandle;
    v_FileHandle UTL_FILE.FILE_TYPE;
    begin
    v_FileHandle := utl_file.fopen('XMLTEST','XML_NEW_CITIES.XML','r') ;
    loop
    BEGIN
    utl_file.get_line(v_FileHandle, charString);
    exception
    when no_data_found then
    utl_file.fclose(v_FileHandle);
    exit;
    END;
    dbms_output.put_line(charString);
    if finalStr is not null then
    finalStr := finalStr || charString;
    else
    finalStr := charString;
    end if;
    end loop;
    insCtx := DBMS_XMLStore.newContext('SYS.ZIPCODES');
    dbms_xmlgen.setRowsetTag(insCtx,'ZIPCODES');
    dbms_xmlgen.setRowsetTag(insCtx,'mappings');
    DBMS_XMLStore.clearUpdateColumnList(insCtx);
    DBMS_XMLStore.setUpdateColumn(insCtx,'ZIPCODE');
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    end;
    Thanks,
    nat

    Thanks for your reply. :)
    Its working fine in the DBMS_XMLSTORE package. Here I have given the code
    CREATE OR REPLACE TYPE typ_dummy AS  OBJECT
    ( "@ENO"   NUMBER,
      "@ENAME" VARCHAR2(100),
      eno      NUMBER,
      ename    VARCHAR2(100));
    CREATE TABLE EMP
      empno    VARCHAR2(25),
      sal      NUMBER,
      hiredate DATE,
      typ      TYP_DUMMY
    DECLARE
      insCtx DBMS_XMLStore.ctxType;
      rows NUMBER;
      xmldoc CLOB :=
        '<ROWSET>
           <ROW num="1">
             <SAL>1800</SAL>
             <EMPNO>739</EMPNO>
             <HIREDATE>27-AUG-1996</HIREDATE>
               <TYP ENO="739" ENAME="Nazurullah">
               <ENO> 1 </ENO>
               <ENAME> ALDRIN </ENAME>
               </TYP>
           </ROW>
           <ROW>
             <SAL>18000</SAL>
             <EMPNO>7369</EMPNO>
             <HIREDATE>27-AUG-1996</HIREDATE>
             <TYP ENO="7369" ENAME="PEPPIN" />
           </ROW>
           <ROW>
             <SAL>37000</SAL>
             <EMPNO>20701</EMPNO>
             <HIREDATE>27-AUG-1996</HIREDATE>
             <TYP>
               <ENO> 20701 </ENO>
               <ENAME> VENKATACHALAM </ENAME>
             </TYP>
           </ROW>
         </ROWSET>';
    BEGIN
      insCtx := DBMS_XMLStore.newContext('emp'); -- get saved context
      -- Now insert the doc.
      -- This will only insert into EMPNO, SAL and HIREDATE columns
      rows := DBMS_XMLStore.insertXML(insCtx, xmlDoc);
      -- Close the context
      DBMS_XMLStore.closeContext(insCtx);
    END;
    SELECT * FROM emp;
    EMPNO        SAL HIREDATE          TYP(@ENO, @ENAME, ENO, ENAME)
    739         1800 27-AUG-96     TYP_DUMMY(739, 'Nazurullah', 1, ' ALDRIN ')
    7369       18000 27-AUG-96     TYP_DUMMY(7369, 'PEPPIN', NULL, NULL)
    20701      37000 27-AUG-96     TYP_DUMMY(NULL, NULL, 20701, ' VENKATACHALAM ')

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