How to select and join the 2 XML columns in a table to a physical table

Hello

I have a problem with the handling of xml data in oracle 10G.

I have a table 'table1' below with the following columns:
ID Column1 Column2
xml2 xml1 123

For XML1, structured as follows:
<? XML version = "1.0" encoding = "UTF-8"? >
< Tag1 >
< Tag2 >
< / Tag2 >
< > 5625 LocationID < / LocationID >
Africa < LocationName > < / LocationName >
< / Tag1 >

For XML2, structured as follows:
<? XML version = "1.0" encoding = "UTF-8"? >
< book >
< book >
Book1 < name > < / name >
Hellothere < author > < / author >
< / book >
< book >
Book2 < name > < / name >
Hellohere < author > < / author >
< > 5625 LocationID < / LocationID >
< / book >
< book >
Book3 < name > < / name >
< Author > Hello < / author >
< / book >
< / books >

The desired output of the selection will be as follows:
Book author LocationName
======================
Book1 Hellothere NULL
Book2 Hellohere Africa
Hello book3 NULL

Any help will be much appreciated. Thanks in advance.

Kind regards.

How XML1 looks like when there is more than one location?

Tags: Oracle Development

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    ml_sec_num, corp_name, upd_optionee_addr,
    outbound_flag,-there are N
    corp_symbol, taxwire_approve,-not make applicaplabe
    exersource,
    mail_cd, sp_mail_cd,
    backup_withholding,
    user_id,
    acct_num_othr)
    VALUES (v_order_dtls.exer_num, 0, v_order_dtls.exer_date, 'No', not, NULL,)
    -Would be PG 12/12/05 Changed to fill the resulting je_flag of dom_chek_distr',.
    -PG 16/12/05 I should not be generated for international controls... If 'Y' always
    'Y',-je_flag
    v_order_dtls.opts_exer, 0,-total tax will be 0.
    v_order_dtls.opts_exer, shrs_sold,
    v_order_dtls.comm_value,
    -SPIF # 43161 - replaced nvl (v_order_dtls.fixed_fee1, 0), with v_fixedfee1
    v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), - v_order_dtls.fees_amt,
    round (v_order_dtls.exec_price, 4), v_order_dtls.exer_type.
    LPAD (v_order_dtls. SSN, 9, '0'),-v_order_dtls.ssn, modified by Suresh on 08/02/07 for SPIF # 37210
    v_order_dtls.name_first, v_order_dtls.name_mi, v_order_dtls.name_last,
    v_order_dtls.check_addr_1, v_order_dtls.check_addr_2, v_order_dtls.check_addr_3,
    v_order_dtls.check_addr_4, v_order_dtls.check_addr_5, NVL (v_order_dtls. City, v_opt_dtls. (City),
    NVL (v_order_dtls. State, v_opt_dtls. State), NVL (v_order_dtls.zip, v_opt_dtls.zip).
    NVL (v_order_dtls. Country, v_opt_dtls. (Country),
    SUBSTR (nvl (v_order_dtls.city | v_order_dtls.)) State | v_order_dtls.zip | v_order_dtls. Country,
    v_opt_dtls.city_state_zip_country), 1: 34),-COLUMN LENGTH MAX IS 35
    v_opt_dtls.p_name, v_opt_dtls.opt_addr1, v_opt_dtls.opt_addr2, v_opt_dtls.opt_addr3,
    v_opt_dtls.opt_addr4, v_opt_dtls.opt_addr5, v_opt_dtls.opt_addr6,
    v_settle_dt, Decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
    v_order_dtls.dom_chek_distr, v_order_dtls.foreign_currency_code,
    v_order_dtls.distribution_method, v_order_dtls.wire_seq_no,
    v_cusip_num, v_order_dtls.acct_num, v_order_dtls.multi_curr_handling_fee,
    -nvl (fn_get_sec_num (replace (substr (p_voucher_num, 1, 7), 'NORTH', 'XOP'), v_order_dtls.symbol), v_ml_sec_num).
    NVL (fn_get_sec_num (v_ivr_plan_num, v_order_dtls.symbol), v_ml_sec_num).
    v_compy_nme, v_order_dtls.upd_optionee_addr,
    'N'-' is for outgoing flag.
    v_order_dtls. Symbol, 'd', --a ' for disabled taxwires
    The of ', - the of ' source being a subsequent sale.
    v_mail_cd, need to get mail_Cd?
    v_order_dtls.sp_mail_cd, v_order_dtls.backup_withholding,
    (User, v_order_dtls.acct_num_othr);

    IF (NVL(v_order_dtls.wire_seq_no,0) > 0) THEN

    OPEN c_wire_instruction (v_order_dtls.wire_seq_no);
    SEEK c_wire_instruction INTO v_wire_instruction;
    CLOSE C_wire_instruction;

    INSERT INTO TB_XOP_TRANSACT_WIRE_INSTR
    (user_id, exer_num, wire_seq_no, ml_brok_acct_num, ssn,
    plan_num, instr_type, aba_routing_num,
    swift_routing_code, bank_name, bank_acct_num,
    name_on_account, bank_addr_1, bank_addr_2, bank_addr_3,
    City, State, country, zip, bank_ident_num, addtl_info)
    VALUES
    (USER, v_order_dtls.exer_num, v_order_dtls.wire_seq_no,
    v_wire_instruction.ml_brok_acct_num, v_wire_instruction.ssn,
    v_wire_instruction.plan_num, v_wire_instruction.instr_type, v_wire_instruction.aba_routing_num,
    v_wire_instruction.swift_routing_code, v_wire_instruction.bank_name, v_wire_instruction.bank_acct_num,
    v_wire_instruction.name_on_account, v_wire_instruction.bank_addr_1, v_wire_instruction.bank_addr_2,
    v_wire_instruction.bank_addr_3, v_wire_instruction.city, v_wire_instruction.state, v_wire_instruction.country, v_wire_instruction.zip,
    (v_wire_instruction.bank_ident_num, v_wire_instruction.addtl_info);
    DBMS.output.put_line ('completed10');
    END IF;


    / * PG 05/01/06 call conversion check only for international controls and son * /.
    IF = v_order_dtls.dom_chek_distr ' n AND v_order_dtls.distribution_method IN ('W' ' d ","C"" ") THEN
    / * PG 20/12/05 to treat the subsequent sales with the wire or the distribution of currency * /.
    v_transact_no: = 88;
    pk_xop_citibank_forex.pr_cashconversion_ins_request (v_order_dtls.acct_num
    LPAD(v_order_dtls.ssn,9,'0') - v_order_dtls.ssn, modified by Suresh on 15/02/07 for SPIF # 37210
    v_order_dtls.distribution_method
    v_order_dtls.foreign_currency_code
    v_order_dtls.wire_seq_no
    , TOWER ((v_order_dtls.opts_exer * ronds (v_order_dtls.exec_price, 4)), 2)
    -ROUND(v_order_dtls.comm_value,2)
    -ROUND (nvl(v_order_dtls.fixed_fee1,0) + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), 2)
    -nvl(v_order_dtls.multi_curr_handling_fee,0)
    -product net nvl(v_order_dtls.backup_withholding,0)-
    , v_order_dtls.multi_curr_handling_fee - handling fee
    -Modified by Billon/Suresh on 03/02/2006-, v_order_dtls.login_name
    , CASE v_order_dtls.login_name WHEN ' CUSTOMER /' THEN v_order_dtls.login_name |' SSO' ELSE v_order_dtls.login_name |' / SSO' END
    , v_transact_no - transact_no as a placeholder for the 88 exer_type
    v_order_dtls.check_addr_1
    v_order_dtls.check_addr_2
    v_order_dtls.check_addr_3
    v_order_dtls.check_addr_4
    v_order_dtls.upd_optionee_addr
    v_order_dtls.city
    v_order_dtls.state
    v_order_dtls.zip
    v_order_dtls.country
    v_order_dtls.login_ipaddress
    v_order_dtls.fcnum
    v_order_dtls.opt_num
    v_settle_dt,
    p_exer_num = > v_order_dtls.exer_num
    );
    END IF;

    COMMIT;

    close get_order_dtls;

    END IF;

    /*
    * SPIF # 43161 - update of current status in IN. is moved to this part, even PROD.
    */
    UPDATE tb_xop_order_manager_t
    SET exec_dttime = decode (p_status_type, "EO", to_char (sysdate, 'DD-MON-YYYY HH24:mi:ss'), null)
    exer_date = trunc (sysdate)
    , cancel_dttime = decode (p_status_type, 'CX', to_char (sysdate, 'DD-MON-YYYY HH24:mi:ss'), 'UR', to_char (sysdate, "MON-DD-YYYY HH24:mi:ss), null)
    , current_status = "PO."
    sum_status = decode(p_status_type,'EO','X','C'),
    sum_stat_dttime = SYSDATE
    WHERE voucher_num = p_voucher_num;

    v_err_cd: = sqlcode;
    v_err_msg: = sqlerrm;

    Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;

    EXCEPTION
    DBMS.output.put_line ('completed200');
    / * PG 02/10 managed 'order of partial fill' exception * /.
    When wait_for_more then
    v_err_cd: = 0;
    v_err_msg: = ' ORA-0000: normal completion, successfully ';
    pr_xop_log_errors (' partially filled;) Pending-activity qty:' | TO_CHAR (v_sum_activity_qty) | "pk_xop_subsales.pr_process_exer");
    Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;
    When exceeds_order_qty then
    v_err_cd: = sqlcode;
    v_err_msg: = sqlerrm;
    Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;
    pr_xop_log_errors ("exceeded the amount of activity Order_qty - activity qty: ' | ') TO_CHAR (p_activity_qty) | "pk_xop_subsales.pr_process_exer");
    while others then
    v_err_cd: = sqlcode;
    v_err_msg: = sqlerrm;
    Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;
    pr_xop_log_errors (' error code ' | ') SQLCODE |' with ErrorMessage like ' | SQLERRM |' occurred '. the user | (' pk_xop_subsales.pr_process_exer');
    DBMS.output.put_line ('completed125');
    END pr_process_exer;
    }

    Hi friends, any1 help me how set ref-cursor in the declaration section and how to find the constraint error situation has occurred...

    956684 wrote:
    Hello.

    Friends please help... How to debug and find the exact position of the constraint violation... Thank you for the help...

    It's not a way to track it unless you have taken the exception raised.

    As a way to start debugging, you will need to monitor
    1. all DML against the Table on which you have constraint. Specifically, the DML that Act on the column you will be forced.
    2. use the exception handling, to record the error and the data that causes the constraint to fail.
    3. don't forget to monitor triggers, if used, could write data in the column you have forced on.

    Or

    Another track is to:

    select *
      from user_source
    where lower(text) like '%your_table_name%';
    order by type, name, line;
    

    Look at the lines, exclude that are in the statement or in the SELECT statements and targets of the DML.

    Looking at the unformatted code, that you have published, this statement looks like a culprit.

    INSERT INTO tb_ml_exer_upload
    (exer_num,exer_seq,
    exer_dt, written_flag, backout_flag, output_line,
    je_flag, opts_exer,
    tot_tax,shrs_sold,comm_value,tot_fee,
    mkt_prc,exer_type, soc_sec,
    name_first, name_mi,
    name_last,check_addr_1,check_addr_2,check_addr_3,
    check_addr_4,check_addr_5,city,state,zip,country,
    city_state_zip_country,
    p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
    opt_addr5,opt_addr6,
    settle_dt,send_to_citibank_flag,
    dom_chek_distr,foreign_currency_code,
    distribution_method,wire_seq_no,
    cusip_num, ml_retail_account,multi_curr_handling_fee,
    ml_sec_num, corp_name,upd_optionee_addr,
    outbound_flag, -- make it N
    corp_symbol,taxwire_approve, -- make it not applicaplabe
    exersource,
    mail_cd, sp_mail_cd,
    backup_withholding,
    user_id,
    acct_num_othr)
    VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
    -- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr 'D',
    -- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
    'Y', --je_flag
    v_order_dtls.opts_exer,0,--total tax will be 0.
    v_order_dtls.opts_exer, --shrs_sold,
    v_order_dtls.comm_value,
    --SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
    v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
    round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
    LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
    v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
    v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
    v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
    nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
    nvl(v_order_dtls.country,v_opt_dtls.country),
    SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
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    v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
    v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
    v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
    v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
    v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
    v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
    -- nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
    nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
    v_compy_nme,v_order_dtls.upd_optionee_addr,
    'N', --'N' is for outbound flag.
    v_order_dtls.symbol,'D', --'D' for taxwires disabled
    'S', -- 'S' for source being subsequent sale.
    v_mail_cd, --need to get mail_Cd??
    v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
    user,v_order_dtls.acct_num_othr);
    

    What is the structure of the tb_ml_exer_upload Table and the columns do you have constraints?
    Which column of the tb_ml_exer_upload table is your primary key (because the constraint name mentions pk_tb_ml_exer_upload)?

    Published by: Jen K on January 4, 2013 12:57

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    Published by: 959792 on October 16, 2012 04:39

    HAD,

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