Lack of models of driverpackcatalog.xml?

I noticed today that Dell has a few new models and cab files to go with those who do NOT appear in the driverpackcatalog.xml

Until now, I've noticed that I can't find in the XML document models:

7250

7450

Precision 5810

What's up with that? I'm I missed something on my side? :)

Question is under development. Please look out for update of the catalogue of cabins soon.

Thank you for choosing Dell!

Tags: Dell Tech

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

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


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  • The decimal separator in the model generator XML Word formatting

    Hello
    I am a model in the XML Editor, for a report of accounts receivable in the E-Business Suite. So I use MS Word with the Publisher Oracle XML model builder plug-in software component.

    The data comes from the E-Business suite by using the comma as decimal separator. For example: 123,99
    My goal is to have the period as the decimal separator. For example: 123.99
    Does anyone know what code should I use to achieve this?
    Thanks colin

    in the next time use appropriate forum - Forum: Editor of BI - BI Publisher

    >
    The data comes from the E-Business suite by using the comma as decimal separator. For example: 123,99
    My goal is to have the period as the decimal separator. For example: 123.99
    >
    use

    where VAL is tag with 123,99

  • the formatting generated XML using XMLELEMENT() my output approximates to a single line, I want to be in an XML format

    Hi I have a problem in the formatting of XML file, that I generated with xmlelement() when I run it gives me putput in one line

    is it possible that I got my output as an XML file...

    This is the expected behavior. PRETTY print (ing) is required for humans. XML parsers do not need XML to be pretty printed. If you open the XML file in a browser such as Windows Explorer or Firefox, the browser will display enough output for you.

    In all, the exit 'single line' is made for PERFORMANCE reasons (lack of useless end of line and CTRL line breaks etc.)

    SELECT xmlelement ("employee name", model ") as"RESULT XML.

    FROM DUAL;

    X

    SELECT xmlelement ("employee name", xmlelement ("name", false))

    , xmlelement ("LastName", dummy)

    ) as "RESULT XML.

    FROM DUAL;

    X X

    XMLSERIALIZE enough to print the result if necessary via indentation

    SELECT XMLSERIALIZE (SIZE of withdrawal CONTENT xmlelement ("Employee Name", xmlelement ("name", model), xmlelement ("LastName", false)) as CLOB = 1).

    FROM DUAL;

    X

    X

  • FrameMaker XML training

    Hello

    They asked me if I can help the training structured FrameMaker XML, but read the Adobe site and came short.

    In my view, that the ask is for rules creation, EDD, model and around XML using FM 15 trigger. It is more that I can do it comfortably, but feels like a 4 day course of someone who has the process down.

    USA/Canada is the hangout on the Web in the classroom.

    Thoughts? Links?

    See you soon,.

    Sean

    Hi Sean,.

    On the East Coast, discover Alan Houser training structured to FM. See: Group Wellesley, Inc. | Technical Communication, Technologies and best practices tools and on the. Group Wellesley, Inc..  I worked with Alan on contracts to Front Runner training.

    If you wish to venture out of country, there are also Bernard Aschwanden ( smarter Edition ) here in the Toronto area.

    Kind regards

    Arnis

  • Data in the table is not in the xml target file loading

    Hello

    My source is an Oracle Table employees and target xml file.

    The performance of the interface, I get no error.

    The last step code is:-

    CREATE the FILE "C:/emp5.xml".

    I have the model, the table xml has 107 records of the employees source table, but nothing in the xml file.

    Please can I know what is the problem.

    Thank you

    Make sure of course gave the orders correctly. If the sequence is missing, you won't see it.

    Thank you

    Chantal

  • Problem Oracle Datamodeler Script Rhino "oracle.xml.parser.v2.XMLParseException.

    Hello:

    Today, I have an unusual problem for me.

    In my relational model, I executed a sript easy rhino (only modify the properties, maxVolume,... leave an excel). At the time when I run the script don't have a problem. Then, I recorded the changes and close the template. Later, I opened the model once more and the model is completely crushed. All the columns in the tables are gone and the name of the tables, sometimes, change to TABLE_Number. This causes errors (for example) when you open a model:

    Oracle.Xml.Parser.v2.XMLParseException; lineNumber: 23; columnNumber: 2; ' < ' may not appear in the value of the attribute.

    Someone knows what is the problem or possible problem?

    Thank you.

    If you delete the table, you don't need to use setDirty (true). That method simply pass the flag this object has changed. If you delete the object there is another treatment.

    Probably, I can guess more if you post line 23 of the problematic file

    Philippe

  • Content model view presenter not showing the content of the data file for the contributor to Site Studio

    Hello

    I created a data file for contributor to the Site Studio (11.1.1.8.0) using my definition of the region RD_ONE_ELEMENT.

    Here is the XML of the contributor data file (DATA_ONE_ELEMENT.xml)

    <? XML version = "1.0" encoding = "UTF-8" standalone = 'no '? >

    " < = xmlns:wcm wcm:root ' http://www.Stellent.com/WCM-data/NS/8.0.0 "version ="8.0.0.0"> "

    < wcm:element name = "TITLE" > This is the title... Successful. < / wcm:element >

    < / wcm:root >

    It's the definition of the region (RD_ONE_ELEMENT)

    <? XML version = "1.0" encoding = "UTF-8"? >

    " < regionDefinition xmlns =" http://www.Oracle.com/SiteStudio/element/ "" "

    " xmlns: xsi =" http://www.w3.org/2001/XMLSchema-instance "

    " xsi: schemaLocation =" http://www.Oracle.com/SiteStudio/element/ http://www.oracle.com/sitestudio/ss_element_definition.xsd' > .

    elements <>

    < elementReference name = "TITLE" location = "ED_PLAIN_TEST" >

    < property name = "label" value = "TITLE" / >

    < property name = value "description" = "" / > "

    < / elementReference >

    < / items >

    < property name = value "description" = "" / > "

    < name dataProperty = 'metadata' > < / dataProperty >

    < name complexProperty = "switchregioncontent" >

    < property name = "createnewxml" value = "true" / >

    < property name = "createnewnative" value = "false" / >

    < property name = "choosemanaged" value = "true" / >

    < property name = "chooselocal" value = "false" / >

    < property name = "choosenone" value = "false" / >

    < valueList name = "createnewnativedoctypes" >

    < / valueList >

    < name complexProperty = "choosemanagedquerytext" >

    < property name = "corecontentonly" value = "false" / >

    < name dataProperty 'querytext' = > ((xWebsiteObjectType & lt; matches & gt;)) 'Data file') & lt; and & gt; (xRegionDefinition & lt; matches & gt; 'RD_ONE_ELEMENT')) & lt; or & gt; (xWebsiteObjectType & lt; matches & gt; 'Native 'Document') < / dataProperty >

    < / complexProperty >

    < name dataProperty = "defaultmetadata" > < / dataProperty >

    < / complexProperty >

    < / regionDefinition >

    In my portal, I added a Presenter content workflow. On the content tab, I put DATA_ONE_ELEMENT (one piece of content). On the model tab, I chose my Presenter content model.

    I had created a content model project Presenter DesignWebcenterSpaces (that I got from zip file - http://download.oracle.com/otndocs/tech/webcenter/files/DesignWebCenterSpaces_11.1.1.8.0.zip) here is the code:

    Here's the code for the view model:

    <? XML version = "1.0" encoding = "UTF - 8"? >

    " < = xmlns:jsp jsp:root ' http://Java.Sun.com/JSP/page "version ="2.1" "

    " xmlns =" http://xmlns.Oracle.com/WebCenter/content/templates "" "

    ' xmlns:af = ' http://xmlns.Oracle.com/ADF/faces/rich "> "

    < var dt:contentTemplateDef = "node" >

    < af:outputText value = "#{node.path}" id = "ot1" / > "

    < af:outputText value = "#{node.propertyMap ['RD_ONE_ELEMENT:TITLE'] .asTextHtml} '"

    ID = "ot2" / >

    < / dt:contentTemplateDef >

    < / jsp:root >

    The output I see on the Web page is as follows:

    / EXTASC/DATA_ONE_ELEMENT. XML

    I don't see any other texts. Which means, there is no output of:

    < af:outputText value = "#{node.propertyMap ['RD_ONE_ELEMENT:TITLE'] .asTextHtml} '"

    ID = "ot2" / >

    Can someone help me in this? I would like to see the value of my Web page TITLE.

    Hello.

    I am currently weapons... This is not normal, as is a common task.

    Sorry, but we do a general audit of the configuration before enabling the TRACE log levels because it should be a simple thing missing.

    Can you confirm that WebCenter content are activated as a result of components (UCM Console-> Administration-> server-> Component Manager Admin)? :

    - Studio site.

    -Site of Studio for external Application.

    -WebCenterConfigure

    -LinkManager

    -DBSearchContainsOpSupport


    In the case of be activated all (don't forget to restart UCM if you turn any component). Make sure that you have done as following steps:

    1. Log in to Content Server and open the Administration page.
    2. Select the Studio Site Administration, and then set the default Project Document information.
    3. Accept the default settings, and then click Update.
    4. Select the Studio Site Administration, and then to set Document information by default Active Web.
    5. Accept the default values and click Update

    Kind regards.

  • Captivate 9 App Packaging - where is the file config.xml?

    I did last 7 Captivate app packaging.  Captivate 9 I don't see where I can edit config.xml.

    Hello

    Go to Adobe Captivate 9 > models > Publish > phonegapConfig.xml, I suggest that you keep the standard version before editing so you get easily in case of a problem. If you want to update the version of phonegap (today) as:

    you will need to update the plugin versions (PhoneGap Build Documentation)

    If you want the latest version of the plugin you can omit the tag spec as follows;

    This configuration file will be used whenever you publish at HQ for devices (app). K.

  • Parse XML stored in portions in VARCHAR2 (4000)

    Hello

    I have to query the data to a third party application, so do not blame me for the data :-) model

    The XML is stored in a column VARCHAR2 (4000) and when there is more then 4000 characters, it is divided into parts with a sequence to identify the order.

    Example:

    DROP TABLE junk_xml;
CREATE TABLE junk_xml(
    id       INTEGER -- content id
   ,nr       INTEGER -- content sequence
   ,fragment VARCHAR2(4000)
   );
INSERT INTO junk_xml (id,nr,fragment)
VALUES (0,1,'<?xml version="1.0" encoding="UTF-8"?>
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.053.001.02" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:iso:std:iso:20022:tech:xsd:camt.053.001.02 camt.053.001.02.xsd">
    <BkToCstmrStmt>
        <GrpHdr>
            <MsgId>27632364572</MsgId>
            <CreDtTm>2008-09-01T19:30:47.0+01:00</CreDtTm>
            <MsgRcpt>
                <Id>
                    <OrgId>
                        <Othr>
                            <Id>BCS45678</Id>
                        </Othr>
                    </OrgId>
                </Id>
            </MsgRcpt>
            <MsgPgntn>
                <PgNb>1</PgNb>
                <LastPgInd>true</LastPgInd>
            </MsgPgntn>
        </GrpHdr>
        <Stmt>
            <Id>2736482736482</Id>
            <ElctrncSeqNb>101</ElctrncSeqNb>
            <LglSeqNb>32</LglSeqNb>
            <CreDtTm>2008-09-01T17:30:47.0+01:00</CreDtTm>
            <Acct>
                <Id>
                    <IBAN>DE62210500001234567890</IBAN>
                </Id>
                <Ccy>EUR</Ccy>
                <Ownr>
                    <Nm>Name Kontoinhaber</Nm>
                </Ownr>
                <Svcr>
                    <FinInstnId>
                        <BIC>BANKDEFFXXX</BIC>
                        <Othr>
                            <Id>123456789</Id>
                            <Issr>UmsStId</Issr>
                        </Othr>
                    </FinInstnId>
                </Svcr>
            </Acct>
            <Bal>
                <Tp>
                    <CdOrPrtry>
                        <Cd>PRCD</Cd>
                    </CdOrPrtry>
                </Tp>
                <Amt Ccy="EUR">112.72</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Dt>
                    <Dt>2008-09-01</Dt>
                </Dt>
            </Bal>
            <Bal>
                <Tp>
                    <CdOrPrtry>
                        <Cd>CLBD</Cd>
                    </CdOrPrtry>
                </Tp>
                <Amt Ccy="EUR">158780.32</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Dt>
                    <Dt>2008-09-01</Dt>
                </Dt>
            </Bal>
            <!-- Beispiel 1: SEPA-Zahlungen (Ueberweisung, Lastschrift, R-Nachricht -->
            <!--Gutschrift aufgrund eines SEPA-Ueberweisungseinganges-->
            <Ntry>
                <Amt Ccy="EUR">100.00</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2008-09-01</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2008-09-01</Dt>
                </ValDt>
                <AcctSvcrRef>Bankreferenz</AcctSvcrRef>
                <BkTxCd/>
                <NtryDtls>
                    <TxDtls>
                        <Refs>
                            <EndToEndId>');
INSERT INTO junk_xml (id,nr,fragment)
VALUES (0,2,'Ende-zu-Ende-Id des Ueberweisenden</EndToEndId>
                        </Refs>
                        <BkTxCd>
                            <Prtry>
                                <Cd>NTRF+166</Cd>
                                <Issr>ZKA</Issr>
                            </Prtry>
                        </BkTxCd>
                        <RltdPties>
                            <Dbtr>
                                <Nm>Herr Ueberweisender</Nm>
                            </Dbtr>
                            <DbtrAcct>
                                <Id>
                                    <IBAN>DE21500500001234567897</IBAN>
                                </Id>
                            </DbtrAcct>
                            <UltmtDbtr>
                                <Nm>Herr Debtor Reference Party</Nm>
                            </UltmtDbtr>
                            <Cdtr>
                                <Nm>Herr Kontoinhaber</Nm>
                            </Cdtr>
                            <UltmtCdtr>
                                <Nm>Herr Creditor Reference Party</Nm>
                            </UltmtCdtr>
                        </RltdPties>
                        <Purp>
                            <Cd>GDDS</Cd>
                        </Purp>
                        <RmtInf>
                            <Ustrd>Rechnungsnr. 4711 vom 20.08.2008</Ustrd>
                        </RmtInf>
                    </TxDtls>
                </NtryDtls>
                <AddtlNtryInf>SEPA GUTSCHRIFT</AddtlNtryInf>
            </Ntry>
            <!--Gutschrift aufgrund einer zurueckgekommenen SEPA-Ueberweisung-->
            <Ntry>
                <Amt Ccy="EUR">200.00</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2008-09-01</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2008-09-01</Dt>
                </ValDt>
                <AcctSvcrRef>Bankreferenz</AcctSvcrRef>
                <BkTxCd/>
                <NtryDtls>
                    <TxDtls>
                        <Refs>
                            <EndToEndId>Urspr. E2E-Id der Hintransaktion</EndToEndId>
                        </Refs>
                        <BkTxCd>
                            <Prtry>
                                <Cd>NTRF+159++901</Cd>
                                <Issr>ZKA</Issr>
                            </Prtry>
                        </BkTxCd>
                        <RmtInf>
                            <Ustrd>Angabe des urspruenglichen Verwendungszweckes</Ustrd>
                        </RmtInf>
                        <RtrInf>
                            <OrgnlBkTxCd>
                                <Prtry>
                                    <Cd>NTRF+116</Cd>
                                    <Issr>ZKA</Issr>
                                </Prtry>
                            </OrgnlBkTxCd>
                            <Orgtr>
                                <Id>
                                    <OrgId>
                                        <BICOrBEI>BANKDEHH</BICOrBEI>
                                    </OrgId>
                                </Id>
                            </Orgtr>
                            <Rsn>
                                <Cd>AC01</Cd>
                            </Rsn>
                            <AddtlInf>IBAN FEHLERHAFT</AddtlInf>
                        </RtrInf>
                    </TxDtls>');
INSERT INTO junk_xml (id,nr,fragment)
VALUES (0,3,'
                </NtryDtls>
                <AddtlNtryInf>SEPA RUECKBUCHUNG</AddtlNtryInf>
            </Ntry>
            <!--Belastung aufgrund einer SEPA-Lastschrift-->
            <Ntry>
                <Amt Ccy="EUR">50.00</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2008-09-01</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2008-09-01</Dt>
                </ValDt>
                <AcctSvcrRef>Bankreferenz</AcctSvcrRef>
                <BkTxCd/>
                <NtryDtls>
                    <TxDtls>
                        <Refs>
                            <EndToEndId>E2E-Id vergeben vom Glaeubiger</EndToEndId>
                            <MndtId>Ref. des SEPA-Lastschriftmandats</MndtId>
                        </Refs>
                        <BkTxCd>
                            <Prtry>
                                <Cd>NDDT+105</Cd>
                                <Issr>ZKA</Issr>
                            </Prtry>
                        </BkTxCd>
                        <RltdPties>
                            <Dbtr>
                                <Nm>Herr Zahlungspflichtiger</Nm>
                            </Dbtr>
                            <UltmtDbtr>
                                <Nm>Herr Debtor Reference Party</Nm>
                            </UltmtDbtr>
                            <Cdtr>
                                <Nm>Glaeubigerfirma</Nm>
                                <Id>
                                    <PrvtId>
                                        <Othr>
                                            <Id>Cdtr-Id des Glaeubigers</Id>
                                        </Othr>
                                    </PrvtId>
                                </Id>
                            </Cdtr>
                        </RltdPties>
                        <Purp>
                            <Cd>PHON</Cd>
                        </Purp>
                        <RmtInf>
                            <Ustrd>Telefonrechnung August 2009, Vertragsnummer 3536456345</Ustrd>
                        </RmtInf>
                    </TxDtls>
                </NtryDtls>
                <AddtlNtryInf>SEPA LASTSCHRIFT</AddtlNtryInf>
            </Ntry>
            <!-- Beispiel 2: DTAUS-Zahlungen (Ueberweisung, Lastschrift, Rueckgabe) -->
            <!--Gutschrift aufgrund eines DTA-Überweisungseinganges-->
            <Ntry>
                <Amt Ccy="EUR">100.00</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2008-09-02</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2008-09-02</Dt>
                </ValDt>
                <AcctSvcrRef>Bankreferenz aus DTA C-Satz Feld 6</AcctSvcrRef>
                <BkTxCd/>
                <NtryDtls>
                    <TxDtls>
                        <BkTxCd>
                            <Prtry>
                                <Cd>NTRF+051++000</Cd>
                                <Issr>ZKA</Issr>
                            </Prtry>
                        </BkTxCd>
                        <RltdPties>
                            <Dbtr>');
INSERT INTO junk_xml (id,nr,fragment)
VALUES (0,4,'
                                <Nm>Herr Überweisender</Nm>
                            </Dbtr>
                            <DbtrAcct>
                                <Id>
                                    <Othr>
                                        <Id>1234567890</Id>
                                    </Othr>
                                </Id>
                            </DbtrAcct>
                        </RltdPties>
                        <RmtInf>
                            <Ustrd>Rechnungsnr 4711 - Warenlieferung vom 20.08.2008</Ustrd>
                        </RmtInf>
                    </TxDtls>
                </NtryDtls>
                <AddtlNtryInf>ÜBERWEISUNGSGUTSCHRIFT</AddtlNtryInf>
            </Ntry>
            <!--Gutschrift aufgrund einer zurückgekommenen DTA-Überweisung-->
            <Ntry>
                <Amt Ccy="EUR">200.00</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2008-09-02</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2008-09-02</Dt>
                </ValDt>
                <AcctSvcrRef>Bankreferenz aus DTA C-Satz Feld 6</AcctSvcrRef>
                <BkTxCd/>
                <NtryDtls>
                    <TxDtls>
                        <BkTxCd>
                            <Prtry>
                                <Cd>NTRF+059++511</Cd>
                                <Issr>ZKA</Issr>
                            </Prtry>
                        </BkTxCd>
                        <RmtInf>
                            <Ustrd>Angabe des ursprünglichen Verwendungszweckes</Ustrd>
                        </RmtInf>
                        <RtrInf>
                            <OrgnlBkTxCd>
                                <Prtry>
                                    <Cd>NTRF+051++000</Cd>
                                    <Issr>ZKA</Issr>
                                </Prtry>
                            </OrgnlBkTxCd>
                            <Orgtr>
                                <Nm>Herr Überweisungsempfänger</Nm>
                            </Orgtr>
                            <Rsn>
                                <Prtry>512</Prtry>
                            </Rsn>
                            <AddtlInf>BLZ 25069674 EXISTIERT NICHT</AddtlInf>
                        </RtrInf>
                    </TxDtls>
                </NtryDtls>
                <AddtlNtryInf>RÜCKÜBERWEISUNG</AddtlNtryInf>
            </Ntry>
            <!--Belastung aufgrund einer DTA-Lastschrift-->
            <Ntry>
                <Amt Ccy="EUR">50</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2008-09-02</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2008-09-02</Dt>
                </ValDt>
                <AcctSvcrRef>Bankreferenz aus DTA C-Satz Feld 6</AcctSvcrRef>
                <BkTxCd/>
                <NtryDtls>
                    <TxDtls>
                        <BkTxCd>
                            <Prtry>
                                <Cd>NTRF+005++000</Cd>
                                <Issr>ZKA</Issr>
                            </Prtry>
                        </BkTxCd>
                        ');
INSERT INTO junk_xml (id,nr,fragment)
VALUES (0,5,'<RltdPties>
                            <Cdtr>
                                <Nm>Telefongesellschaft ABC</Nm>
                            </Cdtr>
                        </RltdPties>
                        <RmtInf>
                            <Ustrd>Telefonrechnung August 2009, Vertragsnummer 3536456345</Ustrd>
                        </RmtInf>
                    </TxDtls>
                </NtryDtls>
                <AddtlNtryInf>LASTSCHRIFT</AddtlNtryInf>
            </Ntry>
            <!-- Beispiel 3a: Sammlerdarstellung mit Aufloesung innerhalb der Nachricht -->
            <!--Belastung aufgrund von SEPA-Lastschriftrueckgaben (Sammelbuchung) mit Sammleraufloesung unter Transaction Details-->
            <Ntry>
                <Amt Ccy="EUR">276</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2008-09-03</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2008-09-03</Dt>
                </ValDt>
                <AcctSvcrRef>Bankreferenz</AcctSvcrRef>
                <BkTxCd/>
                <!-- BkTxCd ist Pflichtfeld gemaess ISO, wird jedoch ausschliesslich auf Tx-Ebene verwendet -->
                <NtryDtls>
                    <Btch>
                        <NbOfTxs>3</NbOfTxs>
                    </Btch>
                    <TxDtls>
                        <!-- Ab hier Aufloesung des Sammlers bestehend aus 3 Einzelumsaetzen -->
                        <Refs>
                            <EndToEndId>79892</EndToEndId>
                            <MndtId>10001</MndtId>
                        </Refs>
                        <AmtDtls>
                            <TxAmt>
                                <Amt Ccy="EUR">76</Amt>
                            </TxAmt>
                        </AmtDtls>
                        <BkTxCd>
                            <Prtry>
                                <Cd>NTRF+109++901</Cd>
                                <Issr>ZKA</Issr>
                            </Prtry>
                        </BkTxCd>
                        <RltdPties>
                            <Dbtr>
                                <Nm>Herr Zahlungspflichtiger 1</Nm>
                            </Dbtr>
                            <Cdtr>
                                <Nm>Telefongesellschaft ABC</Nm>
                                <Id>
                                    <PrvtId>
                                        <Othr>
                                            <Id>CdtrId des SEPA-Lastschrifteinr.</Id>
                                        </Othr>
                                    </PrvtId>
                                </Id>
                            </Cdtr>
                        </RltdPties>
                        <Purp>
                            <Cd>PHON</Cd>
                        </Purp>
                        <RmtInf>
                            <Ustrd>Telefonrechnung August 2009, Vertragsnummer 3536456345</Ustrd>
                        </RmtInf>
                    </TxDtls>
                    <TxDtls>
                        <Refs>
                            <EndToEndId>768768</EndToEndId>
                            <MndtId>10002');
INSERT INTO junk_xml (id,nr,fragment)
VALUES (0,6,'</MndtId>
                        </Refs>
                        <AmtDtls>
                            <TxAmt>
                                <Amt Ccy="EUR">80</Amt>
                            </TxAmt>
                        </AmtDtls>
                        <BkTxCd>
                            <Prtry>
                                <Cd>NTRF+109++901</Cd>
                                <Issr>ZKA</Issr>
                            </Prtry>
                        </BkTxCd>
                        <RltdPties>
                            <Dbtr>
                                <Nm>Herr Zahlungspflichtiger 2</Nm>
                            </Dbtr>
                            <Cdtr>
                                <Nm>Telefongesellschaft ABC</Nm>
                                <Id>
                                    <PrvtId>
                                        <Othr>
                                            <Id>CdtrId des SEPA-Lastschrifteinr.</Id>
                                        </Othr>
                                    </PrvtId>
                                </Id>
                            </Cdtr>
                        </RltdPties>
                        <Purp>
                            <Cd>PHON</Cd>
                        </Purp>
                        <RmtInf>
                            <Ustrd>Telefonrechnung August 2009, Vertragsnummer 3536456888</Ustrd>
                        </RmtInf>
                    </TxDtls>
                    <TxDtls>
                        <Refs>
                            <EndToEndId>45456465</EndToEndId>
                            <MndtId>10003</MndtId>
                        </Refs>
                        <AmtDtls>
                            <TxAmt>
                                <Amt Ccy="EUR">120</Amt>
                            </TxAmt>
                        </AmtDtls>
                        <BkTxCd>
                            <Prtry>
                                <Cd>NTRF+109++901</Cd>
                                <Issr>ZKA</Issr>
                            </Prtry>
                        </BkTxCd>
                        <RltdPties>
                            <Dbtr>
                                <Nm>Herr Zahlungspflichtiger 3</Nm>
                            </Dbtr>
                            <Cdtr>
                                <Nm>Telefongesellschaft ABC</Nm>
                                <Id>
                                    <PrvtId>
                                        <Othr>
                                            <Id>CdtrId des SEPA-Lastschrifteinr.</Id>
                                        </Othr>
                                    </PrvtId>
                                </Id>
                            </Cdtr>
                        </RltdPties>
                        <Purp>
                            <Cd>PHON</Cd>
                        </Purp>
                        <RmtInf>
                            <Ustrd>Telefonrechnung August 2009, Vertragsnummer 3536456345</Ustrd>
                        </RmtInf>
                    </TxDtls>
                </NtryDtls>
                <AddtlNtryInf>SEPA Direct Debit (Einzelbuchung-Soll, Core)</AddtlNtryInf>
            </Ntry>
            <!-- Beispiel 3b: Sammlerdarstellung mit Verweis auf pain-Nachricht und separate camt.054.001.01-Nachricht -->
            <!--Belastung aufgrund einer SEPA-Ueberweisung (Sammler) mit Verweis auf Original pain-Nachricht-->
            <Ntry>
                <Amt Ccy="');
INSERT INTO junk_xml (id,nr,fragment)
VALUES (0,7,'EUR">100876.00</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2008-09-03</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2008-09-03</Dt>
                </ValDt>
                <AcctSvcrRef>Bankreferenz</AcctSvcrRef>
                <BkTxCd/>
                <NtryDtls>
                    <Btch>
                        <MsgId>MsgId der pain-Nachricht</MsgId>
                        <PmtInfId>Sammler-Id dieser pain-Nachricht</PmtInfId>
                    </Btch>
                    <TxDtls>
                        <BkTxCd>
                            <Prtry>
                                <Cd>NTRF+191</Cd>
                                <Issr>ZKA</Issr>
                            </Prtry>
                        </BkTxCd>
                    </TxDtls>
                </NtryDtls>
                <AddtlNtryInf>SEPA Credit Transfer (Sammler-Soll)</AddtlNtryInf>
            </Ntry>
            <!--Belastung aufgrund von SEPA-Lastschriftrueckgaben (Sammelbuchung) mit Verweis auf separate camt.054.001.01-Nachricht-->
            <Ntry>
                <Amt Ccy="EUR">276.00</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2008-09-03</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2008-09-03</Dt>
                </ValDt>
                <AcctSvcrRef>Bankreferenz</AcctSvcrRef>
                <BkTxCd/>
                <AddtlInfInd>
                    <MsgNmId>camt.054.001.01</MsgNmId>
                    <MsgId>054-20090903-00034</MsgId>
                    <!-- siehe Bsp. camt54 Bsp 3b -->
                </AddtlInfInd>
                <NtryDtls>
                    <TxDtls>
                        <BkTxCd>
                            <Prtry>
                                <Cd>NTRF+109++901</Cd>
                                <Issr>ZKA</Issr>
                            </Prtry>
                        </BkTxCd>
                    </TxDtls>
                </NtryDtls>
                <AddtlNtryInf>SEPA Direct Debit (Einzelbuchung-Soll, Core)</AddtlNtryInf>
            </Ntry>
            <!-- Beispiel 4: USD-Zahlung mit Gutschrift auf einem EUR-Konto -->
            <!-- USD-Zahlung mit Gutschrift auf einem EUR-Konto -->
            <Ntry>
                <Amt Ccy="EUR">259595.60</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2008-09-04</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2008-09-04</Dt>
                </ValDt>
                <AcctSvcrRef>Bankreferenz</AcctSvcrRef>
                <BkTxCd/>
                <NtryDtls>
                    <TxDtls>
                        <AmtDtls>
                            <InstdAmt>
                                <Amt Ccy="USD">360873.97</Amt>
                            ');
INSERT INTO junk_xml (id,nr,fragment)
VALUES (0,8,'</InstdAmt>
                            <TxAmt>
                                <Amt Ccy="EUR">259595.60</Amt>
                            </TxAmt>
                            <CntrValAmt>
                                <Amt Ccy="EUR">259621.56</Amt>
                                <CcyXchg>
                                    <SrcCcy>USD</SrcCcy>
                                    <TrgtCcy>EUR</TrgtCcy>
                                    <XchgRate>1.39</XchgRate>
                                </CcyXchg>
                            </CntrValAmt>
                        </AmtDtls>
                        <BkTxCd>
                            <Prtry>
                                <Cd>NTRF+202</Cd>
                                <Issr>ZKA</Issr>
                            </Prtry>
                        </BkTxCd>
                        <Chrgs>
                            <Amt Ccy="EUR">25.96</Amt>
                        </Chrgs>
                        <RltdPties>
                            <Dbtr>
                                <Nm>West Coast Ltd.</Nm>
                                <PstlAdr>
                                    <Ctry>US</Ctry>
                                    <AdrLine>52, Main Street</AdrLine>
                                    <AdrLine>3733 San Francisco</AdrLine>
                                </PstlAdr>
                            </Dbtr>
                            <DbtrAcct>
                                <Id>
                                    <Othr>
                                        <Id>546237687</Id>
                                    </Othr>
                                </Id>
                            </DbtrAcct>
                        </RltdPties>
                        <RltdAgts>
                            <DbtrAgt>
                                <FinInstnId>
                                    <BIC>BANKUSNY</BIC>
                                </FinInstnId>
                            </DbtrAgt>
                        </RltdAgts>
                        <RmtInf>
                            <Ustrd>Invoice No. 4545</Ustrd>
                        </RmtInf>
                    </TxDtls>
                </NtryDtls>
                <AddtlNtryInf>AZV-UEBERWEISUNGSGUTSCHRIFT</AddtlNtryInf>
            </Ntry>
        </Stmt>
    </BkToCstmrStmt>
</Document>');

COMMIT;

    My first idea was to use LISTAGG to splice the pieces, but I get an ORA-01489: result of concatenating string is too long

    SELECT  XMLTYPE(
            LISTAGG(fragment,'')
            WITHIN GROUP(ORDER BY nr))
FROM    junk_xml
WHERE   id = 0
GROUP BY id;

    I considered also to export the data in another table using perhaps dbms_lob to concatenate the strings, but I'm not allowed to create another table.

    No idea how I can access the data hidden in this application?

    Concerning

    Marcus

    P.S.: The application is not on the treatment of the SEPA, but I don't want to show the actual data.

    Hi Marcus,

    This should work well:

    Select xmlparse (document

    (xmlcast)

    XMLAGG (XMLFOREST (fragment) nr order)

    as clob

    )

    ) as complete_doc

    of junk_xml

    where id = 0;

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