How can I move the iTunes file that keeps track of plays on a new hard drive

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      <CX>0</CX>
      <CF>SS-CZL18</CF>
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      <account id="234">
        <invoice id="000742024">
          <da>
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            <AW>0</AW>
            <CT>D</CT>
            <CU>A</CU>
            <CH>0032</CH>
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            <AC>Mike Tyson</AC>
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            <AL>A</AL>
            <BZ>.</BZ>
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            <AF>Some city</AF>
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            <CT>D</CT>
            <CU>A</CU>
            <CH>0032</CH>
            <BY>31-10-2012</BY>
            <CA>25-10-2012</CA>
            <AB>234</AB>
            <AA>234</AA>
            <BS>88754515</BS>
            <AD>Mike Tyson</AD>
            <AC>Mike Tyson</AC>
            <AZ>CZ6521232465</AZ>
            <AE/>
            <CG>A</CG>
            <AL>L</AL>
            <BZ>Mike Tyson</BZ>
            <AH>Some street</AH>
            <AI/>
            <AF>Some city</AF>
            <AK>Kraj</AK>
            <AG>CZ</AG>
            <AJ>885 21</AJ>
            <CR>21-11-2012</CR>
            <AY/>
            <AV>800184965</AV>
            <AP/>
            <AO/>
            <AQ/>
            <AN/>
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              <CT>D</CT>
              <CU>C</CU>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <CV>8151</CV>
              <BT>12111</BT>
              <CJ>1</CJ>
              <AM>0</AM>
              <DR>PC</DR>
              <DS/>
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              <DQ>18:42</DQ>
              <CE>1</CE>
              <BH>8151</BH>
              <CY>8151 SHELL MALKOVICE P</CY>
              <DP>049336</DP>
              <DT/>
              <BQ/>
              <BR>500000</BR>
              <CN>30</CN>
              <CM>030</CM>
              <BO>160,00</BO>
              <BF>38,900</BF>
              <BC>6224,00</BC>
              <BI>32,417</BI>
              <CD>B</CD>
              <BG>0,600</BG>
              <BK>31,817</BK>
              <BJ>0,000</BJ>
              <DI>8</DI>
              <BP>20,00%</BP>
              <CC>CZK</CC>
              <BM>5090,67</BM>
              <BN>1018,13</BN>
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              <BD>5090,67</BD>
              <BE>1018,13</BE>
              <DW>6108,80</DW>
              <CO>Nafta</CO>
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          </detaildc>
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            <AR>000742024</AR>
            <AW>0</AW>
            <CT>D</CT>
            <CU>T</CU>
            <CH>0032</CH>
            <BY>31-10-2012</BY>
            <CA>25-10-2012</CA>
            <AB>234</AB>
            <AA>234</AA>
            <BS>11888954</BS>
            <BB/>
            <BA>CZ</BA>
            <DG>1</DG>
            <CN>30</CN>
            <CM>030</CM>
            <DF>160,00</DF>
            <DH>litr</DH>
            <DJ>20,00%</DJ>
            <DD>5090,67</DD>
            <DE>1018,13</DE>
            <DC>6108,80</DC>
            <DB>CZK</DB>
            <DA>P</DA>
            <AX/>
            <CQ/>
            <CP/>
          </dt>
          <dt>
            <AR>000742024</AR>
            <AW>0</AW>
            <CT>D</CT>
            <CU>T</CU>
            <CH>0032</CH>
            <BY>31-10-2012</BY>
            <CA>25-10-2012</CA>
            <AB>234</AB>
            <AA>234</AA>
            <BS>11888954</BS>
            <BB/>
            <BA>CZ</BA>
            <DG>2</DG>
            <CN/>
            <CM/>
            <DF>160,00</DF>
            <DH>litr</DH>
            <DJ/>
            <DD>5090,67</DD>
            <DE>1018,13</DE>
            <DC>6108,80</DC>
            <DB>CZK</DB>
            <DA/>
            <AX/>
            <CQ/>
            <CP/>
          </dt>
          <dt>
            <AR>000742024</AR>
            <AW>0</AW>
            <CT>D</CT>
            <CU>T</CU>
            <CH>0032</CH>
            <BY>31-10-2012</BY>
            <CA>25-10-2012</CA>
            <AB>234</AB>
            <AA>234</AA>
            <BS>11888954</BS>
            <BB/>
            <BA>CZ</BA>
            <DG>19</DG>
            <CN/>
            <CM/>
            <DF/>
            <DH/>
            <DJ/>
            <DD>5090,67</DD>
            <DE>1018,13</DE>
            <DC>6108,80</DC>
            <DB>CZK</DB>
            <DA/>
            <AX/>
            <CQ/>
            <CP/>
          </dt>
          <dt>
            <AR>000742024</AR>
            <AW>0</AW>
            <CT>D</CT>
            <CU>T</CU>
            <CH>0032</CH>
            <BY>31-10-2012</BY>
            <CA>25-10-2012</CA>
            <AB>234</AB>
            <AA>234</AA>
            <BS>11888954</BS>
            <BB/>
            <BA>CZ</BA>
            <DG>8</DG>
            <CN/>
            <CM/>
            <DF/>
            <DH/>
            <DJ/>
            <DD>5090,67</DD>
            <DE>1018,13</DE>
            <DC>6108,80</DC>
            <DB>CZK</DB>
            <DA/>
            <AX/>
            <CQ/>
            <CP/>
          </dt>
        </invoice>
      </account>
    </account_group>
    <footer>
      <AR>999999999</AR>
      <AW>0</AW>
      <CT>S</CT>
      <CU>T</CU>
      <CZ>SS48</CZ>
      <BU>4</BU>
      <CH>0032</CH>
      <CK>2012-11-01</CK>
      <CL>23:04</CL>
      <CW>225</CW>
      <BX>1</BX>
      <CS>7</CS>
      <BW>0000000000000610880</BW>
    </footer>
  </etd>

  example - does not:

      select  x.*
      from os_import_docs d
           ,XMLTABLE('/etd/header'
                      PASSING httpuritype(d.document).getXML()
                      COLUMNS 
                         response_status varchar2(50) PATH 'AR'
                      )  x
     where d.object_id = 2587058
       and rownum = 1;  
  
   
  ORA-22835: Buffer too small for CLOB to CHAR or BLOB to RAW conversion (actual: 6196, maximum: 4000)

  Thank you very much
  Tomas

  No error on my side.

  I just put in the comments the two columns:

  SQL> SELECT h.AR
    2       , h.CK
    3       , h.CF
    4       , i.AR4
    5       , i.AD
    6       , ddc.*
    7       --, i.AR5
    8       --, i.DG
    9       , ddn.*
   10       , h.CZ
   11       , h.BU
   12       , h.CH
   13       , h.CK7
   14       , h.CL
   15  FROM os_import_docs d,
   16       XMLTable(
   17         '/etd'
   18         PASSING xmlparse(document d.document)
   19         COLUMNS
   20           AR        varchar2(10) PATH 'header/AR'
   21         , CK        varchar2(10) PATH 'header/CK'
   22         , CF        varchar2(10) PATH 'header/CF'
   23         , CZ        varchar2(10) PATH 'footer/CZ'
   24         , BU        varchar2(10) PATH 'footer/BU'
   25         , CH        varchar2(10) PATH 'footer/CH'
   26         , CK7       varchar2(10) PATH 'footer/CK'
   27         , CL        varchar2(10) PATH 'footer/CL'
   28         , invoices  xmltype      PATH 'account_group/account/invoice'
   29       ) h
   30     , XMLTable(
   31         '/invoice'
   32         PASSING h.invoices
   33         COLUMNS
   34           AR4       varchar2(10) PATH 'da/AR'
   35         , AD        varchar2(20) PATH 'da/AD'
   36         --, AR5       varchar2(10) PATH 'dt/AR'
   37         --, DG        varchar2(10) PATH 'dt/DG'
   38         , detaildc  xmltype      PATH 'detaildc'
   39         , detaildn  xmltype      PATH 'detaildn'
   40       ) i
   41     , XMLTable(
   42         '/detaildc'
   43         PASSING i.detaildc
   44         COLUMNS
   45           DU        varchar2(10) PATH '@DU'
   46         , CB        varchar2(10) PATH '@CB'
   47         , DO        varchar2(10) PATH 'dc/DO'
   48         , CY        varchar2(20) PATH 'dc/CY'
   49         , BM        varchar2(10) PATH 'dc/BM'
   50         , CO        varchar2(30) PATH 'dc/CO'
   51       ) (+) ddc
   52     , XMLTable(
   53         '/detaildn'
   54         PASSING i.detaildn
   55         COLUMNS
   56           CI        varchar2(20) PATH '@CI'
   57         , BY_       varchar2(10) PATH 'dn/BY'
   58         , BM6       varchar2(10) PATH 'dn/BM'
   59       ) (+) ddn
   60  ;
  
  AR         CK         CF         AR4        AD                   DU         CB         DO         CY                   BM         CO                             CI                   BY_        BM6        CZ         BU         CH         CK7        CL
  ---------- ---------- ---------- ---------- -------------------- ---------- ---------- ---------- -------------------- ---------- ------------------------------ -------------------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
  000000000  2012-10-31 SS-CZL19   EI08P4993  ING. ANTONIN GURICA, 1Z48395    EUR        16-10-2012 ASFINAG POST_MAUT    1940,60    Dalnicni znamka                                                           SS47       4          0032       2012-10-31 01:25
  000000000  2012-10-31 SS-CZL19   EI08P4993  ING. ANTONIN GURICA, 1Z48395    EUR        17-10-2012 ASFINAG POST_MAUT    1328,10    Dalnicni znamka                                                           SS47       4          0032       2012-10-31 01:25
  000000000  2012-10-31 SS-CZL19   EI08P4993  ING. ANTONIN GURICA, 1Z48395    EUR        23-10-2012 ASFINAG POST_MAUT    1831,80    Dalnicni znamka                                                           SS47       4          0032       2012-10-31 01:25
  000000000  2012-10-31 SS-CZL19   EI08P4993  ING. ANTONIN GURICA, 1Z48395    EUR        24-10-2012 ASFINAG POST_MAUT    867,30     Dalnicni znamka                                                           SS47       4          0032       2012-10-31 01:25
  000000000  2012-10-31 SS-CZL19   EI08P4993  ING. ANTONIN GURICA, 1Z48396    EUR        23-10-2012 ASFINAG POST_MAUT    2749,00    Dalnicni znamka                                                           SS47       4          0032       2012-10-31 01:25
  
  
  
  000000000  2012-10-31 SS-CZL19   EI3496334  ING. ANTONIN GURICA, 1Z48397    HUF        29-10-2012 ALLAMI AUTOPALYAKEZE 233,50     Dalnicni znamka                                                           SS47       4          0032       2012-10-31 01:25
  000000000  2012-10-31 SS-CZL19   EI4DG3954  ING. ANTONIN GURICA,            EUR        22-10-2012 1047061              24267,70   Dalnicni znamka                                                           SS47       4          0032       2012-10-31 01:25
  000000000  2012-10-31 SS-CZL19   EI4E34269  ING. ANTONIN GURICA,            EUR        23-10-2012 TBS VIACARD          5671,60    Dalnicni poplatek                                                         SS47       4          0032       2012-10-31 01:25
  000000000  2012-10-31 SS-CZL19   EI8QF1520  ING. ANTONIN GURICA, 1Z48395    EUR        29-10-2012 LAMAIN               200,10     Dalnicni znamka                                                           SS47       4          0032       2012-10-31 01:25
  
  78 rows selected
   
  

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