How can I get the first row in a cursor when I arrived at the end?

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• 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

• Gmail button (in internet explorer) keeps having moved to the right in my taskbar when I wasn't staying on the left (that's why I first open). How can I get the taskbar buttons to stop randomly to reorganize and stay in order?

  Gmail button (in internet explorer) keeps having moved to the right in my taskbar when I want to keep it on the left (that's why I first open).  How can I get the taskbar buttons to stop randomly to reorganize and stay in order?  I'm talking about the buttons on list of my open applications and documents in Windows Vista.  The bar tasks are "locked", but the button of the window open with gmail in internet explore reappears suddenly in the good moments apparently random.

  It is in the middle part of the taskbar (what I found online so far is on the start menu, the quick launch area or area/system tray of notification, the location of the taskbar in full, either about grouping taskbar - I disabled because I would like to separate).  Can anyone help?  I don't understand why this is happening (or why microsoft would never do).

  Lock the taskbar that it prevents to be moved elsewhere on the office and maintains the different sections where they are - it does not block the tabs showing what is open where they were when they were opened.  There is no control for this function.  Maybe if you uncheck similar taskbar buttons group it will help, but I honestly don't know (and fear he won't make any difference - it may even make things worse).  This also happens to me and I was unable to find an answer.  I think that there are more than just random, but I can't telll you why he moves the legs periodically (sometimes it works fine all day and other days it happens almost immediately).  But still, there is no control for this function, so there is no way to tell him to keep a specific order or to lock an established order, once it has been created.  I suspect that it happens because the notification area icons appear and hide and new programs open and close and which changes the amount of space available and so he rearranges things so that they match and apparently does not always consider the original sequence in which the elements have been added.  Maybe if you remove the Quick Launch toolbar and then add again, the order will reset (but that I know not - probably not in the original sequence, which I doubt is logged nowhere - it did not work when I tried it).

  Unfortunately, I don't have a solution to this problem (and I spend a little time looking for even before myselff posed the question) and do not believe that there is a.  It is also unfortunate that you can't move them so they can be put back in the right order if they change.  I don't think that there is nothing wrong with your system or that it is something that can be repaired or fixed - it's just the way it is and we just have to live with it.  I don't know any 3rd party software that controls the order of tabs open in the taskbar program (but you can check out Bing, Gooogle,www.tucows.comand www.download.com to see if I'm wrong on this - here n "t all when I looked trying to solve this problem for my own system).

  I'm sorry it wasn't what you wanted to hear, but it's like that.  I don't know if it's different in Windows 7.

  Good luck!

  Lorien - MCSA/MCSE/network + / has + - if this post solves your problem, please click the 'Mark as answer' or 'Useful' button at the top of this message. Marking a post as answer, or relatively useful, you help others find the answer more quickly.

• I tried to download a pdf and convert them into excel, but the data in excellent is always to the image format.  How can I get the pdf data into the columns and rows?

  I tried to download a pdf and convert them into excel, but the data in excellent is always to the image format.  How can I get the pdf data into the columns and rows so that I can do the calculations?

  If you start the https://forums.adobe.com/welcome Forums Index

  You will be able to select a forum for the specific Adobe products you use

  Click on the symbol "arrow down" on the right (where it is said to see all our products and Services) to open the drop-down list and scroll

• How can I get the serial number for update for first pro cs4 4.2.1, one provided with the product does not work.

  How can I get the serial number for update for first pro cs4 4.2.1, one provided with the product does not work?

  You don't need a serial nr for updating a program

  You need the original CS4.0. install and add the series nr. to get the program to work.

  Now you can update to 4.2.1

• I'm new to CC.  I discovered that I had to download first CS6 inorder to get it. (May not yet know how to get the title templates, etc. cannot understand instructions; but I spread) I see that it still says trial.  How can I get the

  I'm new to CC.  I discovered that I had to download first CS6 in@order to get it. (May not yet know how to get the title templates, etc. cannot understand instructions; but I spread) I see that it still says trial.  How can I get the full thing.  I am a Subscriber complete cc

  I don't know what you've done, but here are the instructions to install the PProCS6 and the callback with a cloud account

  Yet the instructions http://helpx.adobe.com/encore/kb/encore-cs6-installed-cc.html if you have a subscription

  - and the difference in the Cloud application manager 2015 https://forums.adobe.com/thread/1906752

  Still will not run as a trial, it is enabled when you install and activate PProCS6

• How can I get the maximum salary of the first ascending

  Hello
  
  How can I get the maximum salary of the first in ascending order.
  I need the sql query.
  
  want my output:
  
  Emp_name salary
  A 5000
  SS 100
  300 AA
  DD 700
  WW 2000
  
  
  
  Thank you
  Walid.

  Here is an example:

  SQL> with mytable as
    2  ( select 'aa' as col1,  300 col2 from dual union all
    3    select 'ss' as col1,  100 col2 from dual union all
    4    select 'a'  as col1, 5000 col2 from dual union all
    5    select 'dd' as col1,  700 col2 from dual union all
    6    select 'ww' as col1, 2000 col2 from dual )
    7  select col1, col2
    8  from   mytable
    9  order by decode(row_number() over (order by col2 desc),1,0,1),col2;
  
  CO       COL2
  -- ----------
  a        5000
  ss        100
  aa        300
  dd        700
  ww       2000
  
  SQL>
  

  Nicolas.

• Hello, how can I get the update for adobe first pro 2003?

  Hello, how can I get the update for adobe first pro 2003?

  No, the original CS will not work on Windows 7 and old products are more supported, anyway:

  Error: Unavailable activation server | CS2 or Acrobat 7, older products

  Mylenium

• How can I get the filtered data from the first form

  How can I get the filtered data from the first form in a second form to make an update of the multi.
  Thank you very much

  William,

  I would use for this collections. A link is good if you need to pass a single value.

  1. create a collection
  2 fill the collection with your result set
  3. go in the page target and uses a method of a query in your link to this page
  4. your target page receives a request and allows you to edit documents.

  Denes Kubicek
  -------------------------------------------------------------------
  http://deneskubicek.blogspot.com/
  http://www.Opal-consulting.de/training
  http://Apex.Oracle.com/pls/OTN/f?p=31517:1
  -------------------------------------------------------------------

• How can I get the value of the element checked a box to tick LOV?

  Hi all
  
  I need to insert rows into a table when a checkbox element is checked.
  The checkbox element is a LOV in a form.
  -----------------------
  Select the DESCRIPCIÓN display_value, ID_DOCUMENTO return_value
  of DOCUMENT
  order by 1
  ------------------------------
  
  Source
  ------------------------------
  DECLARE
  CURSOR C_REG_DOC IS SELECT ID_DOCUMENTO FROM REGISTRO_DOCUMENTO WHERE ID_REGISTRO =: P6_ID_REGISTRO;
  v_id_documento documento.id_documento%TYPE;
  v_results VARCHAR2 (50);
  Boolean v_first_loop: = true;
  BEGIN
  for this loop C_REG_DOC
  If v_first_loop then
  v_results: = it.ID_DOCUMENTO;
  v_first_loop: = false;
  on the other
  v_results: = v_results |': ' | it.ID_DOCUMENTO;
  end if;
  end loop;
  Return v_results;
  END;
  --------------------------
  
  I need to create a process to insert rows in a relational table, but I do not know how...
  ------------------
  FOR *? *
  LOOP
  INSERT INTO registro_documento (id_reg_documento, id_registro, id_documento)
  VALUES(null,:P4_ID_REGISTRO,???);
  END LOOP;
  ---------------
  
  How can I get the value of the active element (id_documento) to insert it?
  
  Thank you!
  
  Alex

  Hello:

  You can use the apex_util.string_to_table function to retrieve the values of the LOV as shown in the example

  declare
  arr wwv_flow_global.vc_arr2;
  begin
  arr:= apex_util.string_to_table(:P_CHECKBOX_LOV_ITEM)
  for x in arr.first..arr.last loop
  // insert statement
  iNSERT INTO registro_documento( arr(i) ,.........id_reg_documento,id_registro,id_documento)
  end loop;
  end;
  

  CITY

• How can I get the address book to sort by the name of 'Family' (using v 31.3.0).

  After a computer crash, I had to load Thunderbird (v31.3.0) in my computer running Windows 8.1, and I managed to import my address book backup file in Thunderbird (v31.3.0).
  My problem is that I don't see an option to sort the address book by name of 'Family', which was available with the version of Thunderbird, I had before the crash.
  How can I get the address book to sort by the name of "family"?

  "Address book".
  Select address book
  "View' > 'Show name as' > last/first". "

  You can sort by name.
  Click on the 'Name' column header to change the sort order,
  Reversed, then click on the 'Name' column header again to reverse the order.

  Or
  'View' > ' sort by ' > select 'Name' and 'Crescent '.

• All of a sudden my shrunken screen size... How can I get the display back to what it was

  All of a sudden my shrunken screen size... How can I get the display back to what it was

  Hello

  Please try this first:

  Hold down the CTRL key, and then press on + (plus) sign several times.

  I hope this helps.

• How can I get the address of the memory of a table?

  Hi all

  Please bear with me, as this can be confusing. Let me know if you have any questions.

  I have a CCD of Hamamatsu and an external DLL that comes with it that I use. I call the "DcamCapture" function - this sends the capture command to the CCD.

  Its documentation:

  "BOOL DcamCapture (LPVOID pImageBuff, INT nBuffSize)

  [Summary]
  Begins to capture an image of the device.

  [Arguments]
  pImageBuff specifies the start address of the buffer where the image data is
  to be stored.

  nBuffSize specifies the size of the buffer (number of bytes).

  [Note]
  (1) this function emits an instruction to begin to capture the image. Since the image
  capture is not complete even when the function is completed, use the DcamWait

  function to check if the image capture is complete. »

  The "BOLD" is my own. So after that I called this function, I have to call DcamWait. The problem is, from this point, labview has already written the pImageBuff to its indicator variable - in fact, he wrote immediately after the return of this function. But before that data has even written to memory! So I go out exactly what I put in - an empty array.

  In C++, this isn't a problem. What they do in their code for the example is call DcamCapture, DcamWait in a loop, and then dereference the pointer pImageBuff once all this is done.

  I don't know how to dereference the pointer of table in Labview.

  So I have to, as a clumsy hack, call DcamCapture TWICE. I first call DcamCapture, then DcamWait, then DcamCapture again - this time, I use the FCM to dereference the pointer, pImageBuff, which has the correct data (now).

  -How can I get the location of the memory of the pImageBuff? And then, how can I access it?

  Thanks for your help. I called NOR and they 'think' about my problem - I would see if anyone here can come up with a solution.

  You can do this by using the functions of the memory manager of LabVIEW, you call by setting the name of the library to 'LabVIEW' in the call library function node.  The functions you need are DSNewPtr, MoveBlock (which in fact copy of data) and DSDisposePtr.  There are short documents on these functions using LabVIEW.  You need to call DSNewPtr to allocate the memory, switch to the DCamCapture, loop on DCamWait, use MoveBlock to copy this pointer data in a table that manages LabVIEW and finally free the pointer.  Here is an example of a similar sequence: http://forums.ni.com/t5/LabVIEW/array-pointer-from-dll/m-p/1217453#M519958.

• How can I get the wwe, Inc. on the slate tablet app 7?

  How can I get the wwe, Inc. app for my hp slate tablet 7?  Some things said not compatible.

  Applications that require a GPS chip in a device won't like the entry level of Slate7 tablet as it does not.  To work around the problem, you will need to 'load side' the program of another Android device that can run it.  She is called extract APK.

  Extraction of the APK is not officially approved by HP. If an application is not available in a specific area which is a restriction that the developer has put on the application. Such a restriction could be due to the licensing of content.
  
  There are two main steps in order to extract the APK-
  
  (1) extract the application of another Android device, or download the APK file directly. If you download the APK file also, please be very confident of the Web site. Because you will be "forcing" the application to install and don't not download through Google, it is possible the application has been infected by malware or otherwise damaged.
  
  To perform step 1, first install the application on another Android device, and also to install an "APK Extractor" application. (there are several to choose from and available for free in the game of Google store).
  Once the application is extracted, copy the file to a MicroSD card, or use another means of transfer for example transfer or by e-mail.
  
  Insert the MicroSD card into your 7 Slate, or download the file.
  You may need to install a file browser to locate the file on your tab 7. These are also available in the store from game Google free.
  
  You must change a setting of security on your tab 7; Click settings, security and place a check in "unknown Sources allow installation of applications from unknown sources. You will get a warning about the potential of malicious software by changing this setting.
  
  Once the security setting has been changed, find the APK file and simply "click" on it to open it. It will install everything as it was downloading from the game store.
  
  I will state some things well-
  (1) this process is not approved by HP. I am a volunteer here and not an official representative of HP.
  (2) If a request is blocked in your area, then installation can cause problems or even violate certain laws or license.
  (3) download an APK on a suspicious Web site could introduce viruses/spyware/malware or other undesirable behaviors. Do not download APKs for files that are not free Google game like this would be piracy.
  (4) installation of an APK that "requires" GPS may not work fully, although in many cases, you can manually enter in your location and it will work.

  WyreNut

• How can I get the area of a balloon with video analysis

  Hallo
  If I have a video analysis for a ball, how can I get the box?

  Vision Wizard as follows:

  First clean up your image to maximize the contrast between your ball and the background.  It is usually a combination of blurring/smoothing/cleaning.

  Then, run a threshold to generate a binary image that ideally contains only your ball.

  The use of the particle analysis for information on the ball.  One of the results of the stage of the analysis of the particle is the area.

  Most of the difficulties for this type of analysis is to get a clean enough to work with image.  If you can put a picture of the sample, I might be able to generate a Vision Assistant Script that performs the steps described above.