Error in getting the brother following non-text for XML without CR at the end of tag

Hello all,.

I have a strange error of parsing XML files with labview. I have an XML file in a single line, without CR at the end of each tag. A normal browser or analysis tool XML is able to read, but not with Labview.

The error I have is with "Get Next non-text Sibling.vi", which in their own country fails to read the Type property (error-2630, property node (arg 1) in NI_XML.lvlib:Get next non-text Sibling.vi-> XML Get siblings Childs Nodes.vi-> encode data to label (Path) .vi).

Parser XML LabVIEW works if I add a CR to each node/tag.

I am quite sure that this is a bug in labview. I found a workaround is to open the file, then save the file with the Save File (Pretty Print) method and then open again, but it's a lot of time and I would avoid it.

Kind regards

Daniele

You were right, I did my own necessarily get a brother following text nodes (which also includes RC, I did not know it!).

Now it works, there is no bug of labview, also if the functions XML documentation is very poor.

Thank you

Daniele

Tags: NI Software

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    Annex BC4J_CLEANUP. SESSION_STATE(24*60) using DBMS Scheduler to clean up the States for more than 24 hours.

  • ERROR: Cannot get the size of the logical block for spfile

    Ran across the following error in the log of alerts for a the 2 node RAC database:

    ERROR: Cannot get the size of the logical block for spfile "+ XXXXXX_SYSTEM/XXXXXX/spfileXXXXXX.ora".

    Looked in MOS and found nothing.  Has anyone go through this before?  If so, what is the cause?

    Just received a resolution of Support from Oracle.  They said that this is a benign error and can be ignored.  Here is their answer to my SR:

    ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    OK, after reviewing all that there seems to be no problem to fix. All configurations are correct. We believe that these errors are benign and can be ignored.

    COMMENTS

    ===============

    -L' ASM instance is online.

    -The Diskgroup: + XXXXXX_SYSTEM is mounted and has the physical and logical of 512 bytes sector size.

    -No error message in the alerts ASM journal.

    In light of the facts above, the message "ERROR: could not get the size of the logical block for spfile" seems benign and can be ignored.

    However, to avoid these messages, as a workaround, you can try creating the spfile pfile '+ XXXXXX_SYSTEM/XXXXXX/spfileXXXXXX.ora' and then try to create spfile diskgroup + XXXXXX_SYSTEM using this file pfile.

    ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

  • I am a webmaster for a non-profit, 501 c 3 organization. I managed to get a (educational) license non-profit for Acrobat Pro XI, some time ago, but the PC has spent since then, taking his information with her, unfortunately. Can I restore Acrobat?

    I am a webmaster for a non-profit, 501 c 3 organization. I managed to get a (educational) license non-profit for Acrobat Pro XI, some time ago, but the PC has spent since then, taking his information with her, unfortunately. How can I restore Acrobat Pro XI on my new PC?

    I am also interested in getting some kind of equivalent license for standalone applications (not CC), or something similar to your previous suites of e-learning. My company (Gilbert & Sullivan Light Opera Company of Long Island) cannot afford to pay the monthly fee for cc licenses and prefer something I can download and use on my PC.

    There are two addresses of email related to my account: [email protected] and [email protected] .

    I hope I can get support or useful information on this subject.

    Thanks in advance,

    Andrew Schwartz

    Webmaster, Gilbert & Sullivan Light Opera Company of Long Island

    Hi Andy,.

    Please see the following documentation for non-profit organizations:

    http://www.Adobe.com/mena_en/education/nonprofit-eligibility-Guide.html

    Non-profit organizations

    Kind regards

    Rave

  • error when getting the ORACLE user for your simultaneous request account

    Hello

    When I present the simultaneous program of OAF page Iam getting


    Error


    Has encountered an error while getting the user account ORACLE for your concurrent request. Contact your system administrator.

    When we face this error.

    Not able to submit the application



    Krishna

    Krishna

    Please make sure that you write the code even with no error. Try to rebuild your project together and then try to run the application. Also, please check that the e-Business suite is running and you are using the correct username and password. In addition, please see that the simultaneous program is attached to the sprecified of responsibility in the project settings.

    I hope that helps!

    Thank you
    AJ

  • 10 improvement of the way Windows Installer error then get the updates. ' FATAL: UH: 0 x 80070490: EvaluateApplicability failed in CCbs::EvaluateApplicability

    Hello community. I get the following error for 10 Windows Installer to upgrade. It gets stuck he display of 0% to get updates. What happens whenever I ran the media creation Tool.exe file in my computer. Someone out there has experienced this problem and found a solution? Thank you in advance. Should I disable the Antivirus and Smart Firewall Norton Security? Thank you.

    FATAL: UH: 0 x 80070490: EvaluateApplicability failed in CCbs::EvaluateApplicability

    It's the whole error line:

    2016-07-26 15:13:42:134 2992 200 Agent WARNING: has no rule Installed, updateId = {F9164872-3E27-4410-B4FC-038814549BB1}.105, hr = 80070490
    2016-07-26 15:13:59:978 2992 200 FATAL Manager: UH: 0 x 80070490: EvaluateApplicability failed in CCbs::EvaluateApplicability

    Try to upgrade manually:

  • ORA-13268: error to get the dimension of the USER_SDO_GEOM_METADATA

    I get an error message if I send my application using ODP.NET .NET (Oracle Spatial) request. I use OR operator and SDO_WITHIN_DISTANCE. Please find the following query. The application works perfectly when I run the query in SQL Developer

    SELECT * from TABLE1
    ....
    WHERE SDO_WITHIN_DISTANCE (GEODATA. FORM, (SDO_CS. TRANSFORM (sdo_util.from_gml311geometry ("< srsName = gml:Point" SDO:4326 "xmlns:gml =" http://www.opengis.net/gml">))
    < xmlns:gml = "http://www.opengis.net/gml" > 50 14 gml:pos < / gml:pos >
    ((((< / gml:Point > '), 4326)), 'distance = 9999.98906889') <>'True '.
    ))
    OR (COLUMN1 IN)
    (SELECT * from TABLE 2)
    WHERE SDO_WITHIN_DISTANCE (GEODATA. FORM, (SDO_CS. TRANSFORM (sdo_util.from_gml311geometry ("< gml:LinearRing xmlns:gml ="http://www.opengis.net/gml"srsName =" SDO:4326 ">"))
    < xmlns:gml = "http://www.opengis.net/gml" > 50 14 gml:pos < / gml:pos >
    < xmlns:gml = "http://www.opengis.net/gml" > 1 gml:pos 1 < / gml:pos >
    < gml:pos = "http://www.opengis.net/gml" > 20 20 xmlns:gml < / gml:pos >
    < xmlns:gml = "http://www.opengis.net/gml" > 80 80 gml:pos < / gml:pos >
    < xmlns:gml = "http://www.opengis.net/gml" > 50 14 gml:pos < / gml:pos >
    ((((< / gml:LinearRing > '), 4326)), 'distance = 9999.98906889') <>'True '.
    ))))

    I have a table with SRID 4326 GEODATA and I created the index also.

    "((((If I replace"(</gml:Point >'), 4326)), ' (distance = 9999.98906889') <>'True' "with" < / gml:Point > '), 4326)), 'distance = 9999.98906889') = 'True' "everything works fine.

    Its very urgent. Any help would be greatly appreciated.

    Duh! The news of the error was in the subject line. I totally missed it.

    The correct syntax seems to be "'), 4326))(, ' distance = 9999.98906889') = 'True'" according to the documentation space:
    http://docs.Oracle.com/CD/E11882_01/AppDev.112/e11830/sdo_operat.htm#SPATL1041
    http://docs.Oracle.com/CD/E11882_01/AppDev.112/e11830/sdo_complex_queries.htm#SPATL1279

    All the examples and description of use contain the equals symbol prior to 'True '. I have not found one without it.

    I'm not an expert by any means of space. So, I don't know why Developer SQL supports a syntax without the equals symbol. It is perhaps a question on the SQL Developer forum or the forum space.

  • Setup KB967044 error; I get the error code 646 in automatic and manual update update fails so

    I tried to install KB967044 for Microsoft Works 9. Like others, I get the error code 646 for the automatic update. I tried to manually install, but installation requires the CD of Microsoft Works. Now, Works has been installed at the factory, and I do not think that the CD that came with the computer. In any case, I was unable to find such a CD. Disable my firewall has not changed the problem. I use Vista.
    Thank you for your help.

    Contact the manufacturer of your PC to get the drives concerned etc..

    If the update requires the CD and then the CD. TaurArian [MVP] 2005-2010 - Update Services

  • codec error, I get the message (file cannot be imported because the codec required not installed) how to install appropriate codec?

    original title: codec

    I have windows vista Home premium.  I get the message (file cannot be imported because the codec required not installed) how do we install the right codec

    ... How to install appropriate codec

    There is an excellent set of codecs available here.
  • Here are the errors I get the error message: third payload Installer vcredist_x64.exe failed with exit code:-2147024546

    Here are the mistakes I have. I can't find correct or what to do

    ERROR: third charge useful Installer vcredist_x64.exe failed with exit code:-2147024546

    ERROR: Cannot install the Microsoft Visual C++ 2012 Redistributable Package (x 64). Please try to install by double-clicking the executable file to "C:\Users\Jamie\AppData\Local\Temp\{7EFCC578-C818-4A2C-B271-8C203C75F907}\Photoshop_15_LS 20_win64\Adobe CC 2014\payloads\Microsoft VC 2012 Redist (x 64) \vcredist_x64.exe", or download and install the 2012 Microsoft Visual C++ Redistributable Package last (x 64) Microsoft Web site - www.microsoft.com

    Hi Jamie,

    Please refer to the link below where this issue has been addressed:

    CC of Photoshop has not installed correctly - vcredist_x86

    Kind regards

    Sheena

  • Pavilion M4C57UA Notebook: Windows 8.1 to 10 upgrade fails with an error code at the end of the treatment

    I tried to upgrade to Windows 10.  He went through the entire process, and after a reboot at the end he failed.  He sent this message:

    I searched in these conditions and could not find an answer.  My machine is new.  I have a lot on it did not install at all, thinking that it is better to wait until I got 10 Windows installed.

    Any ideas?

    "If you keep an open mind, life will give you more opportunities."

    No answers here.  Was not able to get a lot of help in other places online either.

    Finally, the "Get Windows 10" icon reappeared.  Apparently, Microsoft is mind boggling distribution.  I tried once more.  It seemed to go further this time.  But after an hour of treatment, I discovered that the system restored completely to 8.1.  Who does.  I'm done trying to upgrade.

    Honestly, all I see now about 10 Windows, I don't see any good reason to spend.  The missing "start orb" was an embarrassment, but I worked around it (shortcut keyboard is powerful, quick, so you can set "Programs" as part of Quick Launch toolbar").  It is easy to customize the interface of Windows 8.1, and it works reasonably fast without error.  I'll wait for Windows 10 has had a good year of validation by others before making the move, even if I miss out on the "free" update

  • Error message at the end of the installation of the Creative suite 5.5 Acrobat not installed

    Hello

    I have a problem when installing Adobe creative suite 5.5 in my system to windows 7. during installation, all right, but at the end of the installation, I got the below error message. and Adobe Acrobat X is not installed. When I try to install only the Acrobat A wrap creative suite serial number does not work (only for Acrobat, but if you use it for the whole creative suite works)

    Exit code: 7

    -------------------------------------- Summary --------------------------------------

    -1 fatal Error (s), 10 (s), 6 warnings

    WARNING: DW024: payload: Adobe Photoshop CS5.1 Core {08EF22BC-43B2-4B4E-BA12-52B18F418F38} requires a parent from the user interface with the following specification:

    Family: Photoshop

    ProductName: Adobe Photoshop CS5.1 Core_x64

    This parent relationship is not satisfied, because this charge is not present at this session.

    ERROR: DW025: the payload with AdobeCode: {857CC5F0-040E-1016-A173-D55ADD80C260} demanded dependence on:

    Family: InDesign

    ProductName: Adobe InDesign CS5.5 icon Manager x 64

    MinVersion: 0.0.0.0

    This dependency is not satisfied, because this charge useful is x 64 and is not supported on this computer.

    Removing this dependency of the list. Product may work correctly.

    WARNING: DW025: payload with AdobeCode: {857CC5F0-040E-1016-A173-D55ADD80C260} recommended dependence on:

    Family: Suite of Web Adobe CS5.5

    ProductName: Adobe Media Encoder CS5.5 X 64

    MinVersion: 0.0.0.0

    This dependency is not satisfied, because this charge useful is x 64 and is not supported on this computer.

    Remove this payload to the list of dependencies.

    WARNING: DW025: payload with AdobeCode: {D8CCCF4C-C227-427C-B4BE-736657D2AB7E} recommended dependence on:

    Family: Suite of Web Adobe CS5.5

    ProductName: Adobe Media Encoder CS5.5 X 64

    MinVersion: 0.0.0.0

    This dependency is not satisfied, because this charge useful is x 64 and is not supported on this computer.

    Remove this payload to the list of dependencies.

    ERROR: DW025: the payload with AdobeCode: {D97AF04B-B70A-4862-BC25-31E6D9C4A529} demanded dependence on:

    Family: CoreTech

    ProductName: Adobe Player for the x 64 coating 3.1

    MinVersion: 0.0.0.0

    This dependency is not satisfied, because this charge useful is x 64 and is not supported on this computer.

    Removing this dependency of the list. Product may work correctly.

    ERROR: DW025: the payload with AdobeCode: {D97AF04B-B70A-4862-BC25-31E6D9C4A529} demanded dependence on:

    Family: Shared Technology

    ProductName: Photoshop Camera Raw (64-bit)

    MinVersion: 0.0.0.0

    This dependency is not satisfied, because this charge useful is x 64 and is not supported on this computer.

    Removing this dependency of the list. Product may work correctly.

    ERROR: DW025: the payload with AdobeCode: {D97AF04B-B70A-4862-BC25-31E6D9C4A529} demanded dependence on:

    Family: CoreTech

    ProductName: AdobeCMaps x 64 CS5

    MinVersion: 0.0.0.0

    This dependency is not satisfied, because this charge useful is x 64 and is not supported on this computer.

    Removing this dependency of the list. Product may work correctly.

    ERROR: DW025: the payload with AdobeCode: {D97AF04B-B70A-4862-BC25-31E6D9C4A529} demanded dependence on:

    Family: CoreTech

    ProductName: Adobe Linguistics CS5 x 64

    MinVersion: 0.0.0.0

    This dependency is not satisfied, because this charge useful is x 64 and is not supported on this computer.

    Removing this dependency of the list. Product may work correctly.

    ERROR: DW025: the payload with AdobeCode: {D97AF04B-B70A-4862-BC25-31E6D9C4A529} demanded dependence on:

    Family: CoreTech

    ProductName: AdobePDFL x 64 CS5

    MinVersion: 0.0.0.0

    This dependency is not satisfied, because this charge useful is x 64 and is not supported on this computer.

    Removing this dependency of the list. Product may work correctly.

    ERROR: DW025: the payload with AdobeCode: {D97AF04B-B70A-4862-BC25-31E6D9C4A529} demanded dependence on:

    Family: CoreTech

    ProductName: AdobeTypeSupport x 64 CS5

    MinVersion: 0.0.0.0

    This dependency is not satisfied, because this charge useful is x 64 and is not supported on this computer.

    Removing this dependency of the list. Product may work correctly.

    ERROR: DW025: the payload with AdobeCode: {D97AF04B-B70A-4862-BC25-31E6D9C4A529} demanded dependence on:

    Family: CoreTech

    ProductName: Adobe WinSoft language Plugin CS5 x 64

    MinVersion: 0.0.0.0

    This dependency is not satisfied, because this charge useful is x 64 and is not supported on this computer.

    Removing this dependency of the list. Product may work correctly.

    WARNING: DW025: payload with AdobeCode: {D97AF04B-B70A-4862-BC25-31E6D9C4A529} recommended dependence on:

    Family: Suite of Web Adobe CS5.5

    ProductName: Adobe Media Encoder CS5.5 X 64

    MinVersion: 0.0.0.0

    This dependency is not satisfied, because this charge useful is x 64 and is not supported on this computer.

    Remove this payload to the list of dependencies.

    WARNING: DW066: OS requirements not met for {AC76BA86-1033-F400-7760-000000000005}

    WARNING: DW065: display the requirements not met for {60E59A6C-7399-495A-B85C-C829F4E59602}

    ERROR: DW020: found payload conflicts and mistakes:

    ERROR: DW020:-Adobe Flash CS5.5 depends on Adobe Flash Player 10 ActiveX must be installed.

    FATAL: DW020: conflicts were found in the selected payloads. Stop the installation.

    -------------------------------------------------------------------------------------

    Thank you

    Concerning

    Rida

    Refer to this:

    Errors ' Exit Code: 6, "" Exit Code: 7 ".

    Mylenium

  • After the merger of 7 shots in panorama, it took about 5-6 minutes to get the end result and the result had only something above 1000 pixels.

    After the merger of 7 shots in panorama he tooks nearly 5-6 minutes to get the final result and this result have only something above 1000 pixels edge long photo resolution? Why is this happening? I've been fusion 7 24Mpix of Nikon D750 RAW files. I saw a promo video where he introduced and there the panorama was above 10 000 pixel wide, so it is not a limit of lightroom, but something is not. Maybe some strange décor? Thank you.

    Well, the good news is... This isn't your files.

    I produced a pano 17310 x 6039 in less than 3 minutes. With or without adjustment.

    The only differences that we have so far is the platform. Mac/Pc

    Wrong guess you managed to repeat the question. Maybe a reinstall?

    I hope that someone else (on PC) may be able to provide alternative suggestions. Let us know if you yourself are able to find a solution.

  • How can I get the end tags on each row returned by my query?

    Hi all

    I have a pretty simple data model. With a request from the mother and one request of the child. I need to have the 'Invoice' end tags for each line but I do not understand until the end of the data, I get only "invoice header" tags for each row.

    Somone can you please help! I've included the output at this time, as it should exit and my data model.

    This is what the data looks like now...

    <? XML version = "1.0" encoding = "UTF-8"? >
    -< InvoiceImport >

    -< TransactionInformation >
    < TransactionType > X 104 < / TransactionType >
    -transfer >
    < TransferDate > 2009-11-23T 09: 26:57.000 - 08:00 < / TransferDate >
    < TransferTime > 2009-11-23T 09: 26:57.000 - 08:00 < / TransferTime >
    < / transfer >
    < / TransactionInformation >

    -< invoice >
    -< invoice >
    -< InvoiceHeader >
    < TransactionType > X 104 < / TransactionType >
    < key / >
    < Voucherid / >
    < Scanningno / >
    profile <>TRAINVPO < / profile >
    < amount > 2208.9 < / amount >
    < arrival / >
    < Attrib1 / >
    < Attrib1 / >
    < Attrib2 / >
    < Attrib3 / >
    < Attrib4 / >
    < Attrib5 / >
    < CancelCode / >
    < category > 11 < / category >
    < > 1900 ClientCode < / ClientCode >
    < contraentryid / >
    < currencycurrencyid > $ < / currencycurrencyid >
    < exchangerate / >
    < extension / >
    < file_name / >
    < > 20070802 invoicedate < / invoicedate >
    < kidno / >
    < calculatedamount / >
    < calculatedvatamount / >
    < logisticcompany / >
    < maturity / >
    < missingdocs / >
    < payamount / >
    < paydate / >
    < period / >
    < poactioncode / >
    < poattrib1 / >
    < poattrib2 / >
    < poattrib3 / >
    < poinformation / >
    < popurchaseorderno / >
    < popurchaser > [email protected] < / popurchaser >
    < postatusupdated / >
    < postingdate / >
    < prebookingcode / >
    < prevoucherdate / >
    < prevoucherid / >
    < purchaseorderno > 55015 < / purchaseorderno >
    < purchaseorderstatuscode / >
    < signature / >
    < sourceid / >
    < status / >
    < stopcontrol / >
    < subcompany / >
    < supplierbankgiro / >
    < suppliercode > 33738540 < / suppliercode >
    < supplierorgno / >
    < supplierref / >
    < taxcode / >
    < userfullname / >
    < vatamount / >
    < voucherclass / >
    < voucherdate / >
    < localvatamount / >
    < vatexchangerate / >
    < bankgiro / >
    < podeliveryaddress / >
    < posuppliermessage / >
    < deliverytype / >
    < accountuser / >
    < deliverytype / >
    < accountsuser / >
    -< AccountLines >
    -< AccountLine >
    R104 < TransactionType > < / TransactionType >
    < key / >
    < invoicekey / >
    < invoicevoucherid / >
    < invoicescanningno / >
    < accountlinkcode > 16970 < / accountlinkcode >
    < amount > 2208.9 < / amount >
    < amount1 > 0 < / amount1 >
    < amount2 > 0 < / amount2 >
    < montants3 / >
    < approverfullname / >
    < attrib1 / >
    < attrib2 / >
    < attrib3 / >
    < attrib4 / >
    < attrib5 / >
    < businessarea / >
    < > 1900 clientcode < / clientcode >
    < comments / >
    < dateapproved / >
    < datereceived / >
    < Department / >
    < dimensiond1code > 111 < / dimensiond1code >
    < dimensiond2code > 0000 < / dimensiond2code >
    < dimensiond3code > 16970 < / dimensiond3code >
    < dimensiond4code > 0000 < / dimensiond4code >
    < dimensiond5code > 0000 < / dimensiond5code >
    < dimensiond6code > 0000 < / dimensiond6code >
    < dimensiond7code > 000 < / dimensiond7code >
    < dimensiond8code > 00000 < / dimensiond8code >
    < extension / >
    < invoicecurrencyid > $ < / invoicecurrencyid >
    < invoiceperiod / >
    < invoicepostingdate / >
    < invoicesupplierref / >
    < invoicesuppliercode / >
    < calculatedamount / >
    < poactioncode / >
    < poattrib1 / >
    < poattrib2 / >
    < poattrib3 / >
    < podiscount / >
    < podiscountamount / >
    < poinformation / >
    < poitemdescription > DELL OPTIPLEX 745 ULTRA SMALL FORM FACTOR NUMBER E-QUOTE E-008752100 FOR TIM BLISS NUMBER INTERNAL 151678 < / poitemdescription >
    < poitemnumber / >
    < poitems / >
    < poitemsordered > 2 < / poitemsordered >
    < poitemtype > each < / poitemtype >
    < polinenumber > 1 < / polinenumber >
    < popurchaseorderno > 55015 < / popurchaseorderno >
    < popurchaser / >
    < poquantity / >
    < posourceid > 1 < / posourceid >
    < postatusupdated / >
    < potransportationterm / >
    < pounitprice > 1104.45 < / pounitprice >
    < productmaingroup / >
    < purchaseorderdate / >
    < purchaseorderno > 55015 < / purchaseorderno >
    < purchaseorderstatus / >
    < received / >
    < receiverfullname / >
    < sourceid / >
    < status / >
    < sub-account / >
    < taxcode / >
    < userfullname / >
    < podeliverynumber / >
    < poitemsdelivered > 2 < / poitemsdelivered >
    < poitemsinvoiced > 0 < / poitemsinvoiced >
    < Detailsbc / >
    < poleadtime / >
    < / AccountLine >
    < / AccountLines >
    < / InvoiceHeader >
    * <-I need the Bill end tag here *.

    * <-I need invoice beginning tag here *.
    -< InvoiceHeader >
    < TransactionType > X 104 < / TransactionType >
    < key / >
    < Voucherid / >
    < Scanningno / >
    profile <>TRAINVPO < / profile >
    < amount > 1000544.11 < / amount >
    < arrival / >
    < Attrib1 / >
    < Attrib1 / >
    < Attrib2 / >
    < Attrib3 / >
    < Attrib4 / >
    < Attrib5 / >
    < CancelCode / >
    < category > 11 < / category >
    < > 1900 ClientCode < / ClientCode >
    < contraentryid / >
    < currencycurrencyid > $ < / currencycurrencyid >
    < exchangerate / >
    < extension / >
    < file_name / >
    < > 20070731 invoicedate < / invoicedate >
    < kidno / >
    < calculatedamount / >
    < calculatedvatamount / >
    < logisticcompany / >
    < maturity / >
    < missingdocs / >
    < payamount / >
    < paydate / >
    < period / >
    < poactioncode / >
    MRO < poattrib1 > < / poattrib1 >
    < poattrib2 / >
    < poattrib3 / >
    < poinformation / >
    < popurchaseorderno / >
    < popurchaser / >
    < postatusupdated / >
    < postingdate / >
    < prebookingcode / >
    < prevoucherdate / >
    < prevoucherid / >
    < purchaseorderno > 55001 < / purchaseorderno >
    < purchaseorderstatuscode / >
    < signature / >
    < sourceid / >
    < status / >
    < stopcontrol / >
    < subcompany / >
    < supplierbankgiro / >
    < suppliercode > 9840648 < / suppliercode >
    < supplierorgno / >
    < supplierref / >
    < taxcode / >
    < userfullname / >
    < vatamount / >
    < voucherclass / >
    < voucherdate / >
    < localvatamount / >
    < vatexchangerate / >
    < bankgiro / >
    < podeliveryaddress / >
    < posuppliermessage / >
    < deliverytype / >
    < accountuser / >
    < deliverytype / >
    < accountsuser / >
    -< AccountLines >
    -< AccountLine >
    R104 < TransactionType > < / TransactionType >
    < key / >
    < invoicekey / >
    < invoicevoucherid / >
    < invoicescanningno / >
    < accountlinkcode > 16970 < / accountlinkcode >
    < amount > 1000544.11 < / amount >
    < amount1 > 0 < / amount1 >
    < amount2 > 999483.35 < / amount2 >
    < montants3 / >
    < approverfullname / >
    < attrib1 / >
    < attrib2 / >
    < attrib3 / >
    < attrib4 / >
    < attrib5 / >
    < businessarea / >
    < > 1900 clientcode < / clientcode >
    < comments / >
    < dateapproved / >
    < datereceived / >
    < Department / >
    < dimensiond1code > 111 < / dimensiond1code >
    < dimensiond2code > 0000 < / dimensiond2code >
    < dimensiond3code > 16970 < / dimensiond3code >
    < dimensiond4code > 0000 < / dimensiond4code >
    < dimensiond5code > 0000 < / dimensiond5code >
    < dimensiond6code > 0000 < / dimensiond6code >
    < dimensiond7code > 000 < / dimensiond7code >
    < dimensiond8code > 00000 < / dimensiond8code >
    < extension / >
    < invoicecurrencyid > $ < / invoicecurrencyid >
    < invoiceperiod / >
    < invoicepostingdate / >
    < invoicesupplierref / >
    < invoicesuppliercode / >
    < calculatedamount / >
    < poactioncode / >
    < poattrib1 / >
    < poattrib2 / >
    < poattrib3 / >
    < podiscount / >
    < podiscountamount / >
    < poinformation / >
    < poitemdescription > SOFTWARE UPDATE LICENSE AND SUPPORT for DATABASE AND APPLICATION SERVERS. REQUEST BY BRUNO G. Please PUT IN. # ON ALL INVOICES. < / poitemdescription >
    < poitemnumber / >
    < poitems / >
    < poitemsordered > 1000544.11 < / poitemsordered >
    < poitemtype > Dollar < / poitemtype >
    < polinenumber > 1 < / polinenumber >
    < popurchaseorderno > 55001 < / popurchaseorderno >
    < popurchaser / >
    < poquantity / >
    < posourceid > 1 < / posourceid >
    < postatusupdated / >
    < potransportationterm / >
    < pounitprice > 1 < / pounitprice >
    < productmaingroup / >
    < purchaseorderdate / >
    < purchaseorderno > 55001 < / purchaseorderno >
    < purchaseorderstatus / >
    < received / >
    < receiverfullname / >
    < sourceid / >
    < status / >
    < sub-account / >
    < taxcode / >
    < userfullname / >
    < podeliverynumber / >
    < poitemsdelivered > 0 < / poitemsdelivered >
    < poitemsinvoiced > 999483.35 < / poitemsinvoiced >
    < Detailsbc / >
    < poleadtime / >
    < / AccountLine >
    < / AccountLines >
    < / InvoiceHeader >
    < / invoice >
    < / invoices >
    < / InvoiceImport >

    Here's how the data should look...

    < invoice >
    < Invoice > it's rank 1
    < InvoiceHeader >
    Header stuff here
    < \InvoiceHeader >
    < AccountLines >
    < AccountLine >
    1 LineItem stuff here of things here
    < \AccountLine >
    < AccountLine >
    LineItem 2 stuff here of things here
    < \AccountLine >
    < \AccountLines >
    < \Invoice > -I need this to add the closing tag!

    < Invoice > -I need to add this opening tag!
    It is of rank 2
    < InvoiceHeader >
    Header stuff here
    < \InvoiceHeader >
    < AccountLines >
    < AccountLine >
    1 LineItem stuff here of things here
    < \AccountLine >
    < AccountLine >
    LineItem 2 stuff here of things here
    < \AccountLine >
    < \AccountLines >
    < \Invoice >
    Bills of closing < \Invoices >


    Here's my data model...


    <? XML version = "1.0" encoding = "ISO-8859-1'? >
    < name of dataTemplate = "InvoiceImport" description = "HSTX AP Master X 104" exit of invoice XML version = "1.0" >
    Properties of <>
    < property name = "xml_tag_case" value = "as_are" / >
    < property name = "include_rowsettag" value = "false" / >
    < / properties >
    < Parameters >
    < / Parameter >

    < dataQuery >
    < SQLStatement instance name = "Trans" >
    <! [CDATA [SELECT DISTINCT
    transactionType
    transferdate
    transfertime
    FROM hstx_apint_x104_history]] >

    < / sqlStatement >

    < sqlStatement = "Bill" name >
    <! [CDATA [SELECT
    invoiceimport
    transactiontype
    transferdate
    transfertime
    clientcode
    changecode
    null key
    null voucherid
    null scanningno
    profile
    quantity
    arrival
    attrib1
    attrib2
    attrib3
    attrib4
    attrib5
    cancelcode
    category
    contraentryid
    currencycurrencyid
    Exchange rates
    extension
    file name
    , to_char (to_date (invoicedate), 'YYYYMMDD') as invoicedate
    kidno
    calculatedamount
    calculatedvatamount
    logisticcompany
    maturity
    missingdocs
    payamount
    paydate
    period
    poactioncode
    poattrib1
    poattrib2
    poattrib3
    poinformation
    popurchaseorderno
    popurchaser
    postatusupdated
    postingdate
    prebookingcode
    prevoucherdate
    prevoucherid
    purchaseorderno as PO_NUMBER
    purchaseorderstatuscode
    signature
    Source ID
    status
    stopcontrol
    subcompany
    supplierbankgiro
    suppliercode
    supplierorgno
    supplierref
    taxcode
    userfullname
    vatamount
    voucherclass
    voucherdate
    localvatamount
    vatexchangerate
    bankgiro
    podeliveryaddress
    posuppliermessage
    null deliverytype
    null accountuser
    deliverytype
    accountsuser
    created_by
    creation_date,
    last_update_login
    last_updated_by
    last_update_date
    request_id
    conc_request_date
    prog_appl_id
    conc_program_id
    FROM hstx_apint_x104_history]] >
    < / sqlStatement >
    < SQLStatement instance name = "AccountLines" >
    <! [CDATA [Select
    key
    "R104" transactiontype
    invoicekey
    invoicevoucherid
    invoicescanningno
    accountlinkcode
    quantity
    amount1
    amount2
    montants3
    approverfullname
    attrib1
    attrib2
    attrib3
    attrib4
    attrib5
    businessarea
    clientcode
    comments
    dateapproved
    datereceived
    Department
    dimensiond1code
    dimensiond2code
    dimensiond3code
    dimensiond4code
    dimensiond5code
    dimensiond6code
    dimensiond7code
    dimensiond8code
    extension
    invoicecurrencyid
    invoiceperiod
    invoicepostingdate
    invoicesupplierref
    invoicesuppliercode
    calculatedamount
    poactioncode
    poattrib1
    poattrib2
    poattrib3
    podiscount
    podiscountamount
    poinformation
    poitemdescription
    poitemnumber
    poitems
    poitemsordered
    poitemtype
    polinenumber
    popurchaseorderno
    popurchaser
    poquantity
    posourceid
    postatusupdated
    potransportationterm
    pounitprice
    productmaingroup
    purchaseorderdate
    purchaseorderno
    purchaseorderstatus
    received
    receiverfullname
    Source ID
    status
    Sub-account
    taxcode
    userfullname
    podeliverynumber
    poitemsdelivered
    poitemsinvoiced
    Detailsbc
    poleadtime
    last_updated_by
    last_update_date
    request_id
    conc_request_date
    prog_appl_id
    conc_program_id
    OF hstx_apint_x104_lines_history
    [[WHERE purchaseorderno =: PO_NUMBER]] >
    < / sqlStatement >
    < / dataQuery >

    < dataStructure >
    < name of group = 'TransactionInformation"source ="Trans">
    < element name = "TransactionType" value = "transactiontype" / >
    < name of group = 'Transfer' source = 'Trans' >
    < element name = "TransferDate" value = "transferdate" / >
    < element name = "TransferTime' value ="transfertime"/ >
    < / Group >
    < / Group >

    < = "Bills" source = "Bill" group name >
    < = "Bill" source = "Bill" group name >
    < name of the group "InvoiceHeader" source = "Invoice" = >
    < element name = "TransactionType" value = "transactiontype" / >
    < feature name = 'Key' value = 'key' / >
    < element name = "Voucherid" value = "voucherid" / >
    < element name = "Scanningno" value = "scanningno" / >
    < element name = "Profile" value = "profile" / >
    < feature name = 'Amount' value = 'amount' / >
    < element name = "Finish" value = "check" / >
    < element name = "Attrib1" value = "attrib1" / >
    < element name = "Attrib1" value = "attrib1" / >
    < element name = "Attrib2" value = "attrib2" / >
    < element name = "Attrib3" value = "attrib3" / >
    < element name = "Attrib4" value = "attrib4" / >
    < element name = "Attrib5' value ="attrib5"/ >
    < element name = "CancelCode" value = "cancelcode" / >
    < element name = "Category" value = "category" / >
    < element name = "ClientCode' value ="clientcode"/ >
    < element name = "contraentryid" value = "contraentryid" / >
    < element name = "currencycurrencyid" value = "currencycurrencyid" / >
    < element name = "exchange rate" value = "exchange rate" / >
    < element name = "extension" value = "extension" / >
    < element name = "filename" value = "filename" / >
    < element name = "invoicedate' value ="invoicedate"/ >
    < element name = "kidno" value = "kidno" / >
    < element name = "calculatedamount" value = "calculatedamount" / >
    < element name = "calculatedvatamount" value = "calculatedvatamount" / >
    < element name = "logisticcompany" value = "logisticcompany" / >
    < feature name = 'maturity' value = 'maturity' / >
    < element name = "missingdocs' value ="missingdocs"/ >
    < element name = "payamount' value ="payamount"/ >
    < element name = "paydate' value ="paydate"/ >
    < feature name = 'period' value = 'period' / >
    < element name = "poactioncode" value = "poactioncode" / >
    < element name = "poattrib1" value = "poattrib1" / >
    < element name = "poattrib2" value = "poattrib2" / >
    < element name = "poattrib3" value = "poattrib3" / >
    < element name = "poinformation" value = "poinformation" / >
    < element name = "popurchaseorderno" value = "linktoline" / >
    < element name = "popurchaser" value = "popurchaser" / >
    < element name = "postatusupdated" value = "postatusupdated" / >
    < element name = "postingdate" value = "postingdate" / >
    < element name = "prebookingcode" value = "prebookingcode" / >
    < element name = "prevoucherdate" value = "prevoucherdate" / >
    < element name = "prevoucherid" value = "prevoucherid" / >
    < element name = "purchaseorderno" value = "po_number" / >
    < element name = "purchaseorderstatuscode" value = "purchaseorderstatuscode" / >
    < element name = "signature" value = "signature" / >
    < element name = "sourceid" value = "sourceid" / >
    < element name = "status" value = "status" / >
    < element name = "stopcontrol" value = "stopcontrol" / >
    < element name = "subcompany' value ="subcompany"/ >
    < element name = "supplierbankgiro" value = "supplierbankgiro" / >
    < element name = "suppliercode" value = "suppliercode" / >
    < element name = "supplierorgno" value = "supplierorgno" / >
    < element name = "supplierref" value = "supplierref" / >
    < element name = "taxcode" value = "taxcode" / >
    < element name = "userfullname" value = "userfullname" / >
    < element name = "vatamount" value = "vatamount" / >
    < element name = "voucherclass" value = "voucherclass" / >
    < element name = "voucherdate" value = "voucherdate" / >
    < element name = "localvatamount" value = "localvatamount" / >
    < element name = "vatexchangerate" value = "vatexchangerate" / >
    < element name = "bankgiro" value = "bankgiro" / >
    < element name = "podeliveryaddress" value = "podeliveryaddress" / >
    < element name = "posuppliermessage" value = "posuppliermessage" / >
    < element name = "deliverytype' value ="deliverytype"/ >
    < element name = "accountuser" value = "accountuser" / >
    < element name = "deliverytype' value ="deliverytype"/ >
    < element name = "accountsuser' value ="accountsuser"/ >


    < name of group = "AccountLines" source = "AccountLines" >
    < name of group = "AccountLine" source = "AccountLines" >
    < element name = "TransactionType" value = "transactiontype" / >
    < feature name = 'key' value = 'key' / >
    < element name = "invoicekey" value = "invoicekey" / >
    < element name = "invoicevoucherid" value = "invoicevoucherid" / >
    < element name = "invoicescanningno" value = "invoicescanningno" / >
    < element name = "accountlinkcode" value = "accountlinkcode" / >
    < element name = 'amount' value = 'amount' / >
    < element name = "amount1' value ="amount1"/ >
    < element name = "amount2' value ="amount2"/ >
    < element name = "montants3" value = "montants3" / >
    < element name = "approverfullname" value = "approverfullname" / >
    < element name = "attrib1" value = "attrib1" / >
    < element name = "attrib2" value = "attrib2" / >
    < element name = "attrib3" value = "attrib3" / >
    < element name = "attrib4" value = "attrib4" / >
    < element name = "attrib5' value ="attrib5"/ >
    < element name = "businessarea' value ="businessarea"/ >
    < element name = "clientcode' value ="clientcode"/ >
    < element name = "comments" value = "Comments" / >
    < element name = "dateapproved" value = "dateapproved" / >
    < element name = "datereceived' value ="datereceived"/ >
    < element name = "Department" value = "department" / >
    < element name = "dimensiond1code" value = "dimensiond1code" / >
    < element name = "dimensiond2code" value = "dimensiond2code" / >
    < element name = "dimensiond3code" value = "dimensiond3code" / >
    < element name = "dimensiond4code" value = "dimensiond4code" / >
    < element name = "dimensiond5code" value = "dimensiond5code" / >
    < element name = "dimensiond6code" value = "dimensiond6code" / >
    < element name = "dimensiond7code" value = "dimensiond7code" / >
    < element name = "dimensiond8code" value = "dimensiond8code" / >
    < element name = "extension" value = "extension" / >
    < element name = "invoicecurrencyid" value = "invoicecurrencyid" / >
    < element name = "invoiceperiod" value = "invoiceperiod" / >
    < element name = "invoicepostingdate" value = "invoicepostingdate" / >
    < element name = "invoicesupplierref" value = "invoicesupplierref" / >
    < element name = "invoicesuppliercode" value = "invoicesuppliercode" / >
    < element name = "calculatedamount" alue = "calculatedamount" / >
    < element name = "poactioncode" value = "poactioncode" / >
    < element name = "poattrib1" value = "poattrib1" / >
    < element name = "poattrib2" value = "poattrib2" / >
    < element name = "poattrib3" value = "poattrib3" / >
    < element name = "podiscount" value = "podiscount" / >
    < element name = "podiscountamount" value = "podiscountamount" / >
    < element name = "poinformation" value = "poinformation" / >
    < element name = "poitemdescription" value = "poitemdescription" / >
    < element name = "poitemnumber" value = "poitemnumber" / >
    < element name = "poitems" value = "poitems" / >
    < element name = "poitemsordered" value = "poitemsordered" / >
    < element name = "poitemtype" value = "poitemtype" / >
    < element name = "polinenumber" value = "polinenumber" / >
    < element name = "popurchaseorderno" value = "popurchaseorderno" / >
    < element name = "popurchaser" value = "popurchaser" / >
    < element name = "poquantity" value = "poquantity" / >
    < element name = "posourceid" value = "posourceid" / >
    < element name = "postatusupdated" value = "postatusupdated" / >
    < element name = "potransportationterm" value = "potransportationterm" / >
    < element name = "pounitprice" value = "pounitprice" / >
    < element name = "productmaingroup" value = "productmaingroup" / >
    < element name = "purchaseorderdate" value = "purchaseorderdate" / >
    < element name = "purchaseorderno" value = "purchaseorderno" / >
    < element name = "purchaseorderstatus" value = "purchaseorderstatus" / >
    < element name = "received" value = "received" / >
    < element name = "receiverfullname" value = "receiverfullname" / >
    < element name = "sourceid" value = "sourceid" / >
    < element name = "status" value = "status" / >
    < element name = "subaccount" value = "sub-account" / >
    < element name = "taxcode" value = "taxcode" / >
    < element name = "userfullname" value = "userfullname" / >
    < element name = "podeliverynumber" value = "podeliverynumber" / >
    < element name = "poitemsdelivered" value = "poitemsdelivered" / >
    < element name = "poitemsinvoiced" value = "poitemsinvoiced" / >
    < element name = "Detailsbc" value = "DétailsBC" / >
    < element name = "poleadtime" value = "poleadtime" / >
    < / Group >
    < / Group >
    < / Group >
    < / Group >
    < / Group >


    < / dataStructure >
    < / dataTemplate >

    Published by: user3007158 on November 23, 2009 12:46

    In this case, forget the XSL transformations.

    If you use a shell script for SFTP file, use the Unix grep command to remove unwanted tags before calling SFTP.

    Thus, to create unique tags for items below , say UNWANTED_ELEM_fieldname. grep - iv UNWANTED_ELEM yourxml > newxml. Send newxml 3rd party system.

    If this is your solution, remember to give me points.

    If you want to continue to do XSL transformations, watching models in XDO_TEMPLATES_B where template_type_code = "XSL - XML" for examples.

    In addition, refer to the blog of Tim Dexter - http://blogs.oracle.com/xmlpublisher/templates/xsl/.

    Published by: SIyer on Nov 24, 2009 14:39

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