ICapsule of Rocketfish RF - iCAP12 series Advanced - K1

Someone at - it try one of them with their K1?

Laughing out loud. This will be my last post on the keyboard. Probably not many people interested in it. But for some reason now the arrow keys work correctly. I don't know exactly what I did. I tried to turn the keyboard and Tablet and turn it back on and the arrow keys still work correctly. Hmmmm...

With respect to return back, I thought that there is a button 'select left' and who will return back a character both inclusive and non-destructively. When you get to where you want, type delete and it removes the unwanted characters. Now, I think I can get some use out of this keyboard after all. Here, I thought I'd give it to someone who has an I - Pad. :-)

Tags: Lenovo Tablets

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    Hello Experts,

    I have some difficulty to well to be honest a lot of problems with the next file.

    I have this text file that I need to import into my oracle table.

    weekly_eft_repo  1.0                                                                                                       Page: 1
CDC:00304 / Sat Oct-31-2009     Weekly EFT Sweep for 25/10/09 - 31/10/09  Effective Date 03/11/09         Sat Oct-31-2009 22:06:14
----------------------------------------------------------------------------------------------------------------------------------

Bill to
Retailer Retailer Name                  Name on Bank Account           Bank ABA   Bank Acct            On-line Amount  Instant Amount  Total Amount
======== ============================== ============================== ========== ==================== =============== =============== ===============
 0200101 Triolet Popular Store          Triolet Popular Store          111111111  62030100130659            10,868.00            0.00       10,868.00
 0200103 Le Cacharel Snack              Le Cacharel Snack              111111111  62030100130813             9,728.00            0.00        9,728.00
 0200104 Advanced Co-operative Self Ser Advanced Co-operative Self Ser 111111111  111111111                  7,334.00            0.00        7,334.00
 0200105 Chez Popo Supermarket          Chez Popo Supermarket          111111111  61030100044898            30,932.00            0.00       30,932.00
 0200106 Vana Supermarket               Vana Supermarket               111111111  111111111                 17,775.00            0.00       17,775.00
 0200107 Mont Choisy Store              Mont Choisy Store              111111111  62030100130804             8,840.00            0.00        8,840.00
 0200108 Vijay Store                    Vijay Store                    111111111  62030100131229            16,416.00            0.00       16,416.00
 0200109 Neptune Confection             Neptune Confection             111111111  62030100130931            11,077.00            0.00       11,077.00
 0200110 Antoine Store                  Antoine Store                  111111111  111111111                  2,470.00            0.00        2,470.00
 0200111 P.S.C Cold Storage             P.S.C Cold Storage             111111111  111111111                 10,431.00            0.00       10,431.00
 0200113 Mini Prix Boutique             Mini Prix Boutique             111111111  62030100131501            26,315.00            0.00       26,315.00
 0200114 Hotel Cassim                   Hotel Cassim                   111111111  111111111                135,147.00            0.00      135,147.00
 0200116 Aman Snack                     Aman Snack                     111111111  62030100129481             7,334.00            0.00        7,334.00
 0200117 Best For Less Company Ltd      Best For Less Company Ltd      111111111  111111111                  3,325.00            0.00        3,325.00
 0200118 Central Way                    Central Way                    111111111  111111111                 25,137.00            0.00       25,137.00
 0200119 Amba Veerapen                  Amba Veerapen                  111111111  62030100129436            34,656.00            0.00       34,656.00
 0200121 Tang Way                       Tang Way                       111111111  111111111                 79,002.00            0.00       79,002.00
 0200122 Football Pools Collector       Football Pools Collector       111111111  111111111                 17,024.00            0.00       17,024.00
 0200123 Kim Lee                        Kim Lee                        111111111  62030100129422            18,544.00            0.00       18,544.00
 0200126 Chez Andrex                    Chez Andrex                    111111111  111111111                113,734.00            0.00      113,734.00
 0200127 Sungkoora Pools & Lottery Hous Sungkoora Pools & Lottery Hous 111111111  111111111                 77,368.00            0.00       77,368.00
 0200128 Sun Boutik                     Sun Boutik                     111111111  62030100131324            21,033.00            0.00       21,033.00
 0200129 Guranna Pools House            Guranna Pools House            111111111  111111111                 51,661.00            0.00       51,661.00
 0200130 AH King                        AH King                        111111111  111111111                 19,475.00            0.00       19,475.00
 0200131 S. D. S Pools House            S. D. S Pools House            111111111  62030100129409            25,346.00            0.00       25,346.00
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(
  Bill_to_Retailer       NUMBER(7),
  Retailer_Name          VARCHAR2(80 BYTE),
  Name_on_Bank_Account   VARCHAR2(80 BYTE),
  Bank_ABA               NUMBER(9),
  Bank_Acct              VARCHAR2(20 BYTE),
  On_line_Amount         NUMBER(10,2),
  Instant_Amount         NUMBER(10,2),
  Total_Amount           NUMBER(10,2)
)
ORGANIZATION EXTERNAL
  (  TYPE ORACLE_LOADER
     DEFAULT DIRECTORY GTECHFILES
     ACCESS PARAMETERS 
       ( RECORDS FIXED 150 FIELDS --includes new line character
      LRTRIM 
      MISSING FIELD VALUES ARE NULL 
       (Bill_to_Retailer      (1:8)     CHAR(9), 
        Retailer_Name         (10:39)   CHAR(30), 
        Name_on_Bank_Account  (41:70)   CHAR(30), 
        Bank_ABA              (72:81)   CHAR(10),
        Bank_Acct             (83:102)  CHAR(20)
        On_line_Amount        (104:118) CHAR(15), 
        Instant_Amount        (120:134)  CHAR(15), 
        Total_Amount          (136:150)   CHAR(15) 
       ) 
       )
     LOCATION ('weekly_eft_report_c00381.rep')
  )
REJECT LIMIT UNLIMITED
NOPARALLEL
NOMONITORING;
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    Error
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ORA-29400: data cartridge error
KUP-00554: error encountered while parsing access parameters
KUP-01005: syntax error: found "minussign": expecting one of: "column, enclosed, exit, (, ltrim, lrtrim, ldrtrim, missing, notrim, optionally, rtrim, reject, terminated"
KUP-01007: at line 1 column 26
ORA-06512: at "SYS.ORACLE_LOADER", line 19
    Can someone help me please. Thank you

    Published by: Kevin CK on February 25, 2010 03:33

    Kevin CK wrote:
    OK, now, I have only this error

    You must ignore the header - 7 first lines:

    SQL> CREATE TABLE weekly_eft_temp
  2  (
  3    Bill_to_Retailer       VARCHAR2(9),
  4    Retailer_Name          VARCHAR2(80 BYTE),
  5    Name_on_Bank_Account   VARCHAR2(80 BYTE),
  6    Bank_ABA               NUMBER(9),
  7    Bank_Acct              VARCHAR2(20 BYTE),
  8    On_line_Amount         VARCHAR2(15),
  9    Instant_Amount         VARCHAR2(15),
 10    Total_Amount           VARCHAR2(15)
 11  )
 12  ORGANIZATION EXTERNAL
 13    (  TYPE ORACLE_LOADER
 14       DEFAULT DIRECTORY GTECHFILES
 15       ACCESS PARAMETERS
 16         ( records delimited by newline
 17        LOGFILE 'weekly_eft_report_c00381.log'
 18        SKIP 7
 19        FIELDS LDRTRIM
 20        MISSING FIELD VALUES ARE NULL
 21         (Bill_to_Retailer      (1:8)     CHAR(9),
 22          Retailer_Name         (10:39)   CHAR(30),
 23          Name_on_Bank_Account  (41:70)   CHAR(30),
 24          Bank_ABA              (72:81)   CHAR(10),
 25          Bank_Acct             (83:102)  CHAR(20),
 26          On_line_Amount        (104:118) CHAR(15),
 27          Instant_Amount        (120:134)  CHAR(15),
 28          Total_Amount          (136:150)   CHAR(15)
 29         )
 30     )
 31       LOCATION ('weekly_eft_report_c00381.rep')
 32  )
 33  REJECT LIMIT UNLIMITED
 34  NOPARALLEL
 35  NOMONITORING
 36  /

Table created.

SQL> SELECT  BILL_TO_RETAILER,
  2          RETAILER_NAME,
  3          NAME_ON_BANK_ACCOUNT,
  4          BANK_ABA,
  5          BANK_ACCT,
  6          TO_NUMBER(ON_LINE_AMOUNT,'999,999,999.00') ON_LINE_AMOUNT,
  7          TO_NUMBER(INSTANT_AMOUNT,'999,999,999.00') INSTANT_AMOUNT,
  8          TO_NUMBER(TOTAL_AMOUNT,'999,999,999.00') TOTAL_AMOUNT
  9    FROM  weekly_eft_temp
 10  /

BILL_TO_R RETAILER_NAME                                      NAME_ON_BANK_ACCOUNT             BANK_ABA BANK_ACCT            ON_LINE_AMOUNT INSTANT_AMOUNT TOTAL_AMOUNT
--------- -------------------------------------------------- ------------------------------ ---------- -------------------- -------------- -------------- ------------
 0200101  Triolet Popular Store                              Triolet Popular Store           111111111 62030100130659                10868              0        10868
 0200103  Le Cacharel Snack                                  Le Cacharel Snack               111111111 62030100130813                 9728              0         9728
 0200104  Advanced Co-operative Self Ser                     Advanced Co-operative Self Ser  111111111 111111111                      7334              0         7334
 0200105  Chez Popo Supermarket                              Chez Popo Supermarket           111111111 61030100044898                30932              0        30932
 0200106  Vana Supermarket                                   Vana Supermarket                111111111 111111111                     17775              0        17775
 0200107  Mont Choisy Store                                  Mont Choisy Store               111111111 62030100130804                 8840              0         8840
 0200108  Vijay Store                                        Vijay Store                     111111111 62030100131229                16416              0        16416
 0200109  Neptune Confection                                 Neptune Confection              111111111 62030100130931                11077              0        11077
 0200110  Antoine Store                                      Antoine Store                   111111111 111111111                      2470              0         2470
 0200111  P.S.C Cold Storage                                 P.S.C Cold Storage              111111111 111111111                     10431              0        10431
 0200113  Mini Prix Boutique                                 Mini Prix Boutique              111111111 62030100131501                26315              0        26315

BILL_TO_R RETAILER_NAME                                      NAME_ON_BANK_ACCOUNT             BANK_ABA BANK_ACCT            ON_LINE_AMOUNT INSTANT_AMOUNT TOTAL_AMOUNT
--------- -------------------------------------------------- ------------------------------ ---------- -------------------- -------------- -------------- ------------
 0200114  Hotel Cassim                                       Hotel Cassim                    111111111 111111111                    135147              0       135147
 0200116  Aman Snack                                         Aman Snack                      111111111 62030100129481                 7334              0         7334
 0200117  Best For Less Company Ltd                          Best For Less Company Ltd       111111111 111111111                      3325              0         3325
 0200118  Central Way                                        Central Way                     111111111 111111111                     25137              0        25137
 0200119  Amba Veerapen                                      Amba Veerapen                   111111111 62030100129436                34656              0        34656
 0200121  Tang Way                                           Tang Way                        111111111 111111111                     79002              0        79002
 0200122  Football Pools Collector                           Football Pools Collector        111111111 111111111                     17024              0        17024
 0200123  Kim Lee                                            Kim Lee                         111111111 62030100129422                18544              0        18544
 0200126  Chez Andrex                                        Chez Andrex                     111111111 111111111                    113734              0       113734
 0200127  Sungkoora Pools & Lottery Hous                     Sungkoora Pools & Lottery Hous  111111111 111111111                     77368              0        77368
 0200128  Sun Boutik                                         Sun Boutik                      111111111 62030100131324                21033              0        21033

BILL_TO_R RETAILER_NAME                                      NAME_ON_BANK_ACCOUNT             BANK_ABA BANK_ACCT            ON_LINE_AMOUNT INSTANT_AMOUNT TOTAL_AMOUNT
--------- -------------------------------------------------- ------------------------------ ---------- -------------------- -------------- -------------- ------------
 0200129  Guranna Pools House                                Guranna Pools House             111111111 111111111                     51661              0        51661
 0200130  AH King                                            AH King                         111111111 111111111                     19475              0        19475
 0200131  S. D. S Pools House                                S. D. S Pools House             111111111 62030100129409                25346              0        25346

25 rows selected.

SQL>

    SY.

  • Flat table file uploader

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    weekly_eft_repo  1.0                                                                                                       Page: 1
CDC:00304 / Sat Oct-31-2009     Weekly EFT Sweep for 25/10/09 - 31/10/09  Effective Date 03/11/09         Sat Oct-31-2009 22:06:14
----------------------------------------------------------------------------------------------------------------------------------

*Bill to*
*Retailer Retailer Name                  Name on Bank Account           Bank ABA   Bank Acct            On-line Amount  Instant Amount  Total Amount*
======== ============================== ============================== ========== ==================== =============== =============== ===============
 0200101 Triolet Popular Store          Triolet Popular Store          111111111  62030100130659            10,868.00            0.00       10,868.00
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 0200107 Mont Choisy Store              Mont Choisy Store              111111111  62030100130804             8,840.00            0.00        8,840.00
 0200108 Vijay Store                    Vijay Store                    111111111  62030100131229            16,416.00            0.00       16,416.00
 0200109 Neptune Confection             Neptune Confection             111111111  62030100130931            11,077.00            0.00       11,077.00
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 Name                                      Null?    Type                        
 ----------------------------------------- -------- ----------------------------
 BILL_TO_RETAILER                          NOT NULL VARCHAR2(15)                
 RETAILER_NAME                                      VARCHAR2(100)               
 NAME_ON_BANK_ACCOUNT                               VARCHAR2(100)               
 BANK_ABA                                           VARCHAR2(1)                 
 BANK_ACCT                                          VARCHAR2(1)                 
 ON_LINE_AMOUNT                                     NUMBER                      
 INSTANT_AMOUNT                                     NUMBER                      
 TOTAL_AMOUNT                                       NUMBER                     
    I'm having a lot of difficulty in doing. Can someone help me please. Thank you

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(
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  FIRST_NAME      VARCHAR2(20 BYTE),
  MIDDLE_INITIAL  VARCHAR2(6 BYTE),
  LAST_NAME       VARCHAR2(20 BYTE),
  display_name    VARCHAR2(40 BYTE),
  EMAIL           VARCHAR2(39 BYTE)
)
ORGANIZATION EXTERNAL
  (  TYPE ORACLE_LOADER
     DEFAULT DIRECTORY ExternalTableDirectory
     ACCESS PARAMETERS
       ( RECORDS FIXED 151 FIELDS
      MISSING FIELD VALUES ARE NULL
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        middle_initial (*:+6 ) CHAR(6),
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REJECT LIMIT 10
NOPARALLEL
NOMONITORING;

  • Importing data from a text file in a table

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    weekly_eft_repo  1.0                                                                                                       Page: 1
CDC:00304 / Sat Oct-31-2009     Weekly EFT Sweep for 25/10/09 - 31/10/09  Effective Date 03/11/09         Sat Oct-31-2009 22:06:14
----------------------------------------------------------------------------------------------------------------------------------

Bill to
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======== ============================== ============================== ========== ==================== =============== =============== ===============
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 0200103 Le Cacharel Snack              Le Cacharel Snack              111111111  62030100130813             9,728.00            0.00        9,728.00
 0200104 Advanced Co-operative Self Ser Advanced Co-operative Self Ser 111111111  111111111                  7,334.00            0.00        7,334.00
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 0200106 Vana Supermarket               Vana Supermarket               111111111  111111111                 17,775.00            0.00       17,775.00
 0200107 Mont Choisy Store              Mont Choisy Store              111111111  62030100130804             8,840.00            0.00        8,840.00
 0200108 Vijay Store                    Vijay Store                    111111111  62030100131229            16,416.00            0.00       16,416.00
 0200109 Neptune Confection             Neptune Confection             111111111  62030100130931            11,077.00            0.00       11,077.00
 0200110 Antoine Store                  Antoine Store                  111111111  111111111                  2,470.00            0.00        2,470.00
 0200111 P.S.C Cold Storage             P.S.C Cold Storage             111111111  111111111                 10,431.00            0.00       10,431.00
 0200113 Mini Prix Boutique             Mini Prix Boutique             111111111  62030100131501            26,315.00            0.00       26,315.00
 0200114 Hotel Cassim                   Hotel Cassim                   111111111  111111111                135,147.00            0.00      135,147.00
 0200116 Aman Snack                     Aman Snack                     111111111  62030100129481             7,334.00            0.00        7,334.00
 0200117 Best For Less Company Ltd      Best For Less Company Ltd      111111111  111111111                  3,325.00            0.00        3,325.00
 0200118 Central Way                    Central Way                    111111111  111111111                 25,137.00            0.00       25,137.00
    I need to insert the data that it contains in the following table
    TABLE weekly_eft_report_temp
 Name                                      Null?    Type                        
 ----------------------------------------- -------- ----------------------------
 BILL_TO_RETAILER                          NOT NULL VARCHAR2(15)                
 RETAILER_NAME                                      VARCHAR2(100)               
 NAME_ON_BANK_ACCOUNT                               VARCHAR2(100)               
 BANK_ABA                                           VARCHAR2(1)                 
 BANK_ACCT                                          VARCHAR2(1)                 
 ON_LINE_AMOUNT                                     NUMBER                      
 INSTANT_AMOUNT                                     NUMBER                      
 TOTAL_AMOUNT                                       NUMBER
    What is the easiest and best to proceed on this?

    Thank you
    Kevin

    If that's what you're looking for, then you can do

    with t
as
(
select 'BILL_TO_RETAILER' col1 from dual union all
select 'Some unwanted info' from dual union all
select 'Some unwanted info' from dual union all
select '==============' from dual union all
select 'Actual Data' from dual union all
select 'Actual Data' from dual union all
select 'BILL_TO_RETAILER' from dual union all
select 'Some unwanted info' from dual union all
select 'Some unwanted info' from dual union all
select '==============' from dual union all
select 'Actual Data' from dual union all
select 'Actual Data' from dual
)
select col1
  from (
         select col1, last_value(val ignore nulls) over(order by rno) val1
           from (
                 select t.*,
                        case when col1 = 'BILL_TO_RETAILER' then 1 when regexp_like(col1,'=+') then 0 else null end val,
                        rownum rno
                   from t
                )
       )
 where val1 = 0
   and not regexp_like(col1,'=+')

  • Error in loading a text file

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    weekly_eft_repo  1.0                                                                                                                           Page: 1
CDC:00304 / Sat Oct-31-2009     Weekly EFT Sweep for 25/10/09 - 31/10/09  Effective Date 03/11/09         Sat Oct-31-2009 22:06:14
----------------------------------------------------------------------------------------------------------------------------------

Bill to
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======== ============================== ============================== ========== ==================== =============== =============== ===============
 0200101 Triolet Popular Store          Triolet Popular Store          111111111  62030100130659            10,868.00            0.00       10,868.00
 0200103 Le Cacharel Snack              Le Cacharel Snack              111111111  62030100130813             9,728.00            0.00        9,728.00
 0200104 Advanced Co-operative Self Ser Advanced Co-operative Self Ser 111111111  111111111                  7,334.00            0.00        7,334.00
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 0200109 Neptune Confection             Neptune Confection             111111111  62030100130931            11,077.00            0.00       11,077.00
 0200110 Antoine Store                  Antoine Store                  111111111  111111111                  2,470.00            0.00        2,470.00
 0200111 P.S.C Cold Storage             P.S.C Cold Storage             111111111  111111111                 10,431.00            0.00       10,431.00
 0200113 Mini Prix Boutique             Mini Prix Boutique             111111111  62030100131501            26,315.00            0.00       26,315.00
 0200114 Hotel Cassim                   Hotel Cassim                   111111111  111111111                135,147.00            0.00      135,147.00
    My code is as follows:
    create table weekly_eft_temp               
            (line varchar2(4000))                     
            ORGANIZATION EXTERNAL (                 
             TYPE oracle_loader                     
             DEFAULT DIRECTORY GTECHFILES          
             ACCESS PARAMETERS (                   
               RECORDS DELIMITED BY NEWLINE        
               CHARACTERSET WE8MSWIN1252        
               BADFILE 'weekly_eft.bad'          
               DISCARDFILE 'weekly_eft.dis'      
               LOGFILE 'weekly_eft.log'          
               FIELDS TERMINATED BY X'0D' RTRIM  
                  REJECT ROWS WITH ALL NULL FIELDS    
                    (                                 
                    line char(4000)                   
                    )                                 
                  )                                   
                  LOCATION ('weekly_eft_report_c00381.rep')    
                )                                     
               PARALLEL                               
               REJECT LIMIT UNLIMITED ;
               
               drop table weekly_eft_temp;
--        dbms_output.put_line('Val iS :'||l_Sql);         

      
INSERT INTO weekly_eft_report_temp  
         (Bill_to_Retailer     ,
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          Name_on_Bank_Account ,
          Bank_ABA             ,
          Bank_Acct            ,
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          Instant_Amount       ,
          Total_Amount         , 
          CDC                  , 
          SOURCE               , 
          INSERTED_DATE        , 
          UPLOADED                       
         )                                
       select                             
          Bill_to_Retailer     ,
          Retailer_Name        ,
          Name_on_Bank_Account ,
          Bank_ABA             ,
          Bank_Acct            ,
          On_line_Amount       ,
          Instant_Amount       ,       
          Total_Amount         ,          
          '00381'                                     ,
          'weekly_eft_report_c00381.rep'              ,                               
           sysdate                                    ,
           'N'                             
          from (                                 
                 select regexp_substr(line, '[^ ]+', 1, 1) as Bill_to_Retailer,
                        regexp_substr(line, '[^ ]+', 1, 2) as Retailer_Name,
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                        regexp_substr(line, '[^ ]+', 1, 4) as Bank_ABA,
                        regexp_substr(line, '[^ ]+', 1, 5) as Bank_Acct,
                        regexp_substr(line, '[^ ]+', 1, 6) as On_line_Amount,
                        regexp_substr(line, '[^ ]+', 1, 7) as Instant_Amount,
                        regexp_substr(line, '[^ ]+', 1, 8) as Total_Amount
                 from weekly_eft_temp
                )
    Any help will be appreciated mainly

    Published by: Kevin CK on February 17, 2010 21:48

    Published by: Kevin CK on February 17, 2010 21:49

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