How to get self-closing tags

Similar Questions

• self-closing tags in different versions of database.

  Hello.
  
  I have problems with tags of closing across different databases. The script used to test is
  
  declare
  --
  -data
  --
  V_XML_DATA xmltype: = XMLTYPE ("<?") XML version = "1.0"? >
  rowset <>
  < ROW >
  < PART_NUMBER > HI8005 < / PART_NUMBER >
  < / ROW >
  < ROW >
  < PART_NUMBER > RV8015 < / PART_NUMBER >
  < / ROW >
  (< / LINES > ');
  --
  -Stylesheet
  --
  V_xsl xmltype: = xmltype ("<?") XML version = "1.0"? >
  < xsl: stylesheet xmlns: xsl = "http://www.w3.org/1999/XSL/Transform" xmlns:rs = "" urn: schemas-microsoft-com: rowset "xmlns:z ="#RowsetSchema"version ="1.0">"
  < xsl: output method = "xml" encoding = "windows-1251" Indent = "Yes" omit-xml-declaration = "yes" / >
  < xsl: template match = "/" >
  < xmlns:rs rs: data = "urn: schemas-microsoft-com: rowset" >
  < xsl: for-each select = "game of LINES/ROW" >
  < z: line xmlns:z = "#RowsetSchema" id = "811" >
  < xsl: attribute name = "Part_Number" >
  < xsl: value-of select = "PART_NUMBER" / >
  < / xsl: attribute >
  < / z: row >
  < / xsl: foreach >
  < / rs: data >
  < / xsl: template >
  < / xsl: stylesheet >
  ');
  --
  --
  --
  Start
  --
  -Transform
  --
  SELECT XMLTRANSFORM (V_XML_DATA, V_XSL)
  IN V_XML_DATA
  FROM DUAL;
  --
  -Output
  --
  DBMS_OUTPUT. Put_line (dbms_lob.substr (V_XML_DATA. GETCLOBVAL(), 255, 1));
  end;
  
  
  This running on Oracle Database 10g Release 10.1.0.5.0.
  I get this result - with self closing tags.
  
  < xmlns:rs rs: data = "urn: schemas-microsoft-com: rowset" >
  < z: row identifier = "811" xmlns:z = "#RowsetSchema" Part_Number = "HI8005" / >
  < z: row identifier = "811" xmlns:z = "#RowsetSchema" Part_Number = "RV8015" / >
  < / rs: data >
  
  
  run this on the Oracle 11 g Release 11.2.0.1.0 database.
  I get this result - with specific closing tags
  
  < xmlns:rs rs: data = "" urn: schemas-microsoft-com: rowset "xmlns:z ="#RowsetSchema">"
  < z: row identifier = "811" Part_Number = "HI8005" >
  < / z: row >
  < z: row identifier = "811" Part_Number = "RV8015" >
  < / z: row >
  < / rs: data >
  
  
  I know this is not well-formed in gR 10, 1 but I need to replicate that in 11 GR 2.
  Anyone know if this is possible, whether by changed the XSL, database installation settings (or other)? Pointers or suggestions welcome.
  
  Thanks for any help.
  Tony.

  Ah, now it's a different matter. We don't see the extra space in there. In the future, use the tag {code} (without the space) to encapsulate any text you want to put in shape to be kept, as I did below. I opened a bug with Oracle that space should not be presented as that changes the meaning. Here is a possible workaround as well

  Connected to Oracle Database 11g Enterprise Edition Release 11.1.0.6.0 
  
  SQL>
  SQL> declare
    2  --
    3  -- data
    4  --
    5     V_XML_DATA xmltype := XMLTYPE('
    6  
    7  
    8  HI8005
    9  
   10  
   11  RV8015
   12  
   13  ');
   14  --
   15  -- Style sheet
   16  --
   17     V_xsl xmltype := xmltype('
   18  
   19  
   20  
   21  
   22  
   23  
   24  
   25  
   26  
   27  
   28  
   29  
   30  
   31  
   32  ');
   33  V_NEW_XML_DATA xmltype;
   34  --
   35  --
   36  --
   37  begin
   38  --
   39  -- Transform
   40  --
   41     SELECT XMLTRANSFORM(V_XML_DATA,V_XSL)
   42     INTO V_NEW_XML_DATA
   43     FROM DUAL;
   44  --
   45  -- Output
   46  --
   47     DBMS_OUTPUT.PUT_LINE('Via SQL XMLTRANSFORM');
   48     DBMS_OUTPUT.PUT_LINE(V_NEW_XML_DATA.GETCLOBVAL());
   49
   50     DBMS_OUTPUT.NEW_LINE;
   51     DBMS_OUTPUT.PUT_LINE('Via PL/SQL TRANSFORM');
   52     v_new_xml_data := v_xml_data.transform(v_xsl);
   53     DBMS_OUTPUT.PUT_LINE(V_NEW_XML_DATA.GETCLOBVAL());
   54
   55  end;
   56  /
  
  Via SQL XMLTRANSFORM
  
  
   
   
   
   
  
  
  Via PL/SQL TRANSFORM
  
    
    
  
  

  As you can see, 11.1.0.6 produces a slightly different result than 11.2.0.1. I don't know why the SQL XMLTransform approach puts a new line at the beginning of the XML output so feel free to appear too. I hope that the PL/SQL method generates what you need in your version.

• Highlight of the self-closing tags

  Recently, I upgraded my Mac and reinstalled then Adobe. Since working with Dreamweaver on my new maching I realized that the code view is no longer auto highlights tags (for example, divs, lists, etc.). On my old configuration, I just clicked on a tag and it would automatically identify/highlight the closing tag.

  I am aware of the process of highlighting tags parent etc. manually. But to get to auto? It doesn't seem to be any specific option for this in the "Highlight" preferences either?

  Any suggestions people?

  Thanks in advance!

  I don't remember DW never cela.  Mine doesn't work.   Maybe you had installed a 3rd party extension that provided this feature?

  Nancy O.

• How to get the image tag

  IAM create small Animation in 10 pictures. 1 frame lable called 'Start', frame label name is 'end '. Button click on how to get the current frame label name.

  var frameObj:Object = {};

  frameObj [1] = "start";

  frameObj [this ._totalframes] = "end";

  etc.

• Analysis of XML, how to get a specific tag?

  Hello

  I'm new to Flex, attempts to load data from the xml file using httpservice. all right, but I don't know how to access a specific tag.

  xml mapping is shown in the image:

  

  I'm trying to access DEVICE1, dataService.Lastresult.trames.tramdevices [?] something like that. Sombody knows how? Thank you very much. I used xml with java but in flex is a little different. Thank you very much for all.

  Hi neoto,.

  Have you tried ... dataService.Lastresult.trames.tramdevices.Device1?

  Thank you

  Jean Claude

• Selection of XML in a CLOB data which a repeating XML tags - don't know how to get each individual tag

  This is an XML file that I store in a CLOB field in a table, Oracle 10

  'i' <? XML version = "1.0" encoding = "utf-8"? >

  < MERIDIANMASTERSEND xsi:noNamespaceSchemaLocation = "MeridianMasterSend.xsd" "xmlns: xsi =" " http://www.w3.org/2001/XMLSchema-instance ">

  < MASTER_SPEC_NUMBER > 10217655 < / MASTER_SPEC_NUMBER >

  < MASTER_SPEC_REVISION > 2 < / MASTER_SPEC_REVISION >

  < MASTER_SPEC_DESCRIPTION > CORNNUTS JALAPENO CHEDDAR 11.3 kg in bulk FS-40 x 1-MS < / MASTER_SPEC_DESCRIPTION >

  YES < RELEVANT_ALLERGEN_DATA_PROVIDED > < / RELEVANT_ALLERGEN_DATA_PROVIDED >

  CASHEW nuts < ALLERGEN_ATTRIBUTE > < / ALLERGEN_ATTRIBUTE >

  < ALLERGEN_LEVEL_OF_CONTAINMENT > < / ALLERGEN_LEVEL_OF_CONTAINMENT >

  < ALLERGEN_SPECIFICATION_AGENCY > < / ALLERGEN_SPECIFICATION_AGENCY >

  < ALLERGEN_SPECIFICATION_NAME > < / ALLERGEN_SPECIFICATION_NAME >

  MILK of < ALLERGEN_ATTRIBUTE > < / ALLERGEN_ATTRIBUTE >

  CONTAINS < ALLERGEN_LEVEL_OF_CONTAINMENT > < / ALLERGEN_LEVEL_OF_CONTAINMENT >

  Health Canada and the CFIA < ALLERGEN_SPECIFICATION_AGENCY > < / ALLERGEN_SPECIFICATION_AGENCY >

  < ALLERGEN_SPECIFICATION_NAME > food and drug B.01.010.1, B.01.010.2, B.01.010.3 < / ALLERGEN_SPECIFICATION_NAME >

  SOY < ALLERGEN_ATTRIBUTE > < / ALLERGEN_ATTRIBUTE >

  CONTAINS < ALLERGEN_LEVEL_OF_CONTAINMENT > < / ALLERGEN_LEVEL_OF_CONTAINMENT >

  Health Canada and the CFIA < ALLERGEN_SPECIFICATION_AGENCY > < / ALLERGEN_SPECIFICATION_AGENCY >

  < ALLERGEN_SPECIFICATION_NAME > food and drug B.01.010.1, B.01.010.2, B.01.010.3 < / ALLERGEN_SPECIFICATION_NAME >

  < ALLERGEN_ATTRIBUTE > TREE_NUTS < / ALLERGEN_ATTRIBUTE >

  < ALLERGEN_LEVEL_OF_CONTAINMENT > < / ALLERGEN_LEVEL_OF_CONTAINMENT >

  < ALLERGEN_SPECIFICATION_AGENCY > < / ALLERGEN_SPECIFICATION_AGENCY >

  < ALLERGEN_SPECIFICATION_NAME > < / ALLERGEN_SPECIFICATION_NAME >

  < / MERIDIANMASTERSEND >

  I normally query the Oracle table that stores this file XML in a CLOB column, called MDMXML by using the following query to get the different fields.

  Select a.part_no, a.revision, xmltype (a.mdmxml) .extract ("/ MERIDIANMASTERSEND/MASTER_SPEC_DESCRIPTION/text()').getstringVal () 'Master Spec Description' from interspc.atmdmdata where a.master_part_no is not null")

  How would be to extract the cashews, milk, soy, values of walnuts (attribute, containment level, agency of specification, the specification name) in my SQL statement above?

  Otherwise, I'd be OK for a list

  Glad to hear because your main requirement cannot be reached.

  You cannot have a return to SELECT an unknown number of columns.

  Separate line inscription makes more sense, for what is a relational database is.

  Select x.*

  of atmdmdata one

  xmltable)

  ' for $i in /MERIDIANMASTERSEND

  , $j in $i / ALLERGEN_ATTRIBUTE

  Returns the element r {}

  $j/next - sibling:ALLERGEN_LEVEL_OF_CONTAINMENT [1]

  , $j/next - sibling:ALLERGEN_SPECIFICATION_AGENCY [1]

  , $j/next - sibling:ALLERGEN_SPECIFICATION_NAME [1]

  , $j/.

  , $i / MASTER_SPEC_DESCRIPTION

  }'

  passage xmltype (a.mdmxml)

  columns

  Path of varchar2 (30) MASTER_SPEC_DESCRIPTION 'MASTER_SPEC_DESCRIPTION '.

  , Path of varchar2 (30) attribute 'ALLERGEN_ATTRIBUTE '.

  , Path of varchar2 (30) LEVEL_OF_CONTAINMENT 'ALLERGEN_LEVEL_OF_CONTAINMENT '.

  , Path of varchar2 (30) SPECIFICATION_AGENCY 'ALLERGEN_SPECIFICATION_AGENCY '.

  , Path of varchar2 (80) SPECIFICATION_NAME 'ALLERGEN_SPECIFICATION_NAME '.

  ) x

  ;

  MASTER_SPEC_DESCRIPTION LEVEL_OF_CONTAINMENT SPECIFICATION_AGENCY SPECIFICATION_NAME ATTRIBUTE

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

  CORNNUTS 11.3 CASHEW CHEDDAR JALAPEÑO

  CORNNUTS JALAPENO CHEDDAR 11.3 MILK CONTAINS Health Canada and CFIA food and drug B.01.010.1, B.01.010.2, B.01.010.3

  CORNNUTS JALAPENO CHEDDAR 11.3 SOY CONTAINS Health Canada and CFIA food and drug B.01.010.1, B.01.010.2, B.01.010.3

  CORNNUTS JALAPENO CHEDDAR 11.3 TREE_NUTS

• How to get the html tags in APEX_ITEM. DISPLAY_AND_SAVE

  Hello
  
  I want to create a tabular report and want to have control of the internal cells, because later I intend to use an AJAX script here.
  
  One of the columns that I try to use APEX_ITEM. DISPLAY_AND_SAVE but here's some HTML tags are not displayed correctly.
  
  Have I missed something here. Please let me know how I can display content with HTML tags. Is there another variant of APEX_ITEM that I can use to display HTML tags as well.
  
  
  Thank you
  Vikas
  
  Published by: Vikas Krishna on November 10, 2009 01:37

  I'm not clear if the hidden form element generated by APEX_ITEM. DISPLAY_AND_SAVE is required for your purpose? Mention of innerhtml and using a standard report column leads me to think that it isn't. If this is the case, please describe what you try to do more in detail. If this is not the case, try another approach to standard column of report:

  1 change the query to return the following columns:

  replace(DESCRIPTION, ':', '
  ') description,
  rownum rn
  

  2 hide column of RN in the report attributes.

  3. change the DESCRIPTION column to return an HTML Expression:

  #DESCRIPTION#
  

  Adding ID and a class should provide connections in the subsequent treatment of AJAX. The appearance can be changed by adding a style attribute to the HTML Expression, or better styling class in a style sheet:

  .description {
    color: blue;
    font-weight: bold;
  }
  

  (Do not use the < police > items: they have been deprecated for ten years; < b > is almost always best handled with CSS.)

• How can I stop Dreamweaver remove my closing tags?

  I've recently moved to Dreamweaver CC.

  When I open my files .cfml, Dreamweaver removes some of the closing tags that were there.

  So far, he has deleted several < / cfif > and < /table > tags. The only thing I see is that the start tag was a bit out of proportion with the closing tag.

  What happens and how can I get him to stop?

  I do not design features. I have just the code. However, there are a number of features outside the CF support making it a useful tool.

  Maybe you're just right. If there is no way to have it NOT to rewrite my code, I guess it would be better to move to a non Adobe product.

• 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

• How to get the Media Player 12 to support id3v2.4 tags either directly or indirectly using a 3rd party plugin.

  original title: id3v2.4 MP3 tags

  Hello

  someone knows how to get Media Player 12 to support id3v2.4 tags, either directly, or indirectly using a 3rd party plugin. I use a program (Traktor Pro) which is a djing software. It reads my music library and writes specific tags such as BPM id3v2.4 format for MP3 files. After that, WMP cannot display MP3 tags because it seems that you can not read this latest version of id3 standard (which incidentally seems to be interrupted since 2000). End result is that any MP3 in the library seem to be corrupted / lack of tags in WMP12 after being accessed by Traktor Pro

  See you soon

  Shane

  Mr. Gonk,

  WMP and WE can read mp3 2.4 tags but can not write them.

  ERGO WMP works with 2.4 tags. So where is the problem?  Personally I use a 3rd party editor to write tags (more powerful and you can do more things).

  My 2 Euro cents

  See you soon,.

  Jerry

• How do we change closing time of a screen, that I am working on automatic or reading? It closes and I can get it by pressing the key, but it's boring. Thank you

  How do we change closing time of a screen, that I am working on automatic or reading? It closes and I can get it by pressing the key, but it's boring. Thank you

  Hi TommieZook, I see that this is your first post here.  Welcome to our community!

  As for your question, there are few parameters that you might need to check.  #1 is the most likely:

  1. Power settings for your screen
     Press + W to find settings, and then type power to find and open Power Options.  On the left, click "choose when turn off the display" and set the timer accordingly.
  2. Sleep for your PC settings
     On the same page of the Power Options, click 'choose when the computer sleeps' to set the timer as well.
  3. Screen saver
     Windows 8 is not the screensaver on initially, but you can see these settings too.  For easy access, go to the desktop and right click, then choose Customize.  Choose screensaver downstairs and make sure that the setting of the timer is to your liking.

• How to get the description of text box with some HTML &lt; P &gt; tag

  Hi friends,

  I created two point, an element of box P1_RICH_TEXT_FIELD rich text field and a text item field area P1_TEXT_AREA. I created the calculation process to copy the value of P1_RICH_TEXT_FIELD in P1_TEXT_AREA. Calculation works well but contect copy in P1_TEXT_AREA are

  < p >

  Test Test description description < /p >

  < p >

  Test DescritionTest DescritionTest description < /p >

  < p >

  Test DescritionTest DescritionTest description Test Test DescritionTest Test Test Test Descritionhkjhkh < /p > description description description description

  
  

  I need to copy with the tag < p >.

  
  

  How to get the description of text box with the HTML < P > tag

  
  

  
  

  Thank you
  

  Hi Alex,

  Thank you very much. You want very criticle problem for me. Thank you very much.

  Now, there are several tags in the rich text field

  "span, h1, h2, h3, h4, h5, h6, p, blockquote, pre, a, big, del, dfn, em, img, ins, kbd, q, s, samp, small, strike, strong, sub, sup, b, u, I, Center, dl, dt, dd, ol, ul, li, label, table, caption, tbody, tfoot, thead, tr, th, td" etc.

  How can I move all these in REGEXP_REPLACE (: P1_RICH_TEXT_FIELD, ')

  |

  (", 1, 0, im ') code.

  Thank you

• How to get 2 xml (brother) of the tag even time and merge them

  How to get 2 xml(Sibling tag) content at the same time and merge them and find the value of the result in the indesign file with page number

  As

  account <>

  < a > This is a text < /A >

  a-123 < B > < /B >

  < / documents >

  First of all, we need to tag A and B value as:

  It is a text - a-123 and then get this form of text from indesign doc page number

  Help, please

  Try this,

  var root = app.activeDocument.xmlElements[0];
  var aTag = root.evaluateXPathExpression("//Record/A");
  var bTag = root.evaluateXPathExpression("//Record/B");
  for(i=0; i
  Vandy
  		   

• How to get the value of a particular tag to a column (clob)

  Hi friends,
  
  How to get the value of a particular tag to a column (clob), which has an XML value?
  
  Thanks in advance.
  
  Kind regards
  Sirot Chauvet

  You are welcome, if you got your answer to the question as such brand

• How to get serial number in Dell monitor?

  Hello

  How to get serial number in Dell Monitor (model No.: S2240Lc).

  I have only 20-digit S/n.

  Thank you

  Riou...

  As I said, you can't get a service tag. By the article.

  Monitors without a number of service purchased from resellers (Amazon, Best Buy, Buy.com, cost Co, Wal-Mart, Sams, other boutique online, etc.)
  * Based on the start date of date code monitor 20-digit serial number, Dell PPID you monitor for 3 years warranty
  You need to contact Support for your country. Tell them to open the Dell internal only Oracle knowledge Information center
  * In the search space, they should enter PNP13081, and then click search. This opens the article =
  Replacement for Dell monitor and procedure - Dell international policy policy

  The customer is unable to provide a Dell order number or serial number system because the customer bought the monitor from a retailer. The only information that the client has are the PPID number for the monitor. For monitors when there is not an available Dell order number, agents will use the date code embedded in the PPID monitor serial number to determine the beginning of the start of coverage.

  Discussion = the warranty is 3 years from the date of early series PPID embarked on the label.
  Solution = Set up screen replacement against the fake tag.
  * You would provide the following representative data if you need a replacement monitor in this 3-year period:
  Brick or shop online:
  Monitor model:
  Monitor 20 digits alphanumeric serial number PPID:
  [Your]
  E-mail address:
  Name:
  Shipping address:
  Phone number:
  Operating system:
  Video card:
  Video card ports tested:
  Question:
  Performed troubleshooting:
  Monitor the done Factory Reset
  Watch chess self-test Diagnostics and integrated
  * Post more troubleshooting