Numbering on a repeating group

I have the following:

<?xml version="1.0" encoding="UTF-8"?>
<DOCUMENT>
<ROWSET>
   <ROW>
      <DOC_TYPE>Application</DOC_TYPE>
      <PROJECT_REF>A13003</PROJECT_REF>
      <TITLE>aasasdcvbb</TITLE>
   </ROW>
   <ROW>
      <DOC_TYPE>Application</DOC_TYPE>
      <PROJECT_REF>A13006</PROJECT_REF>
      <TITLE>dfgsdfg</TITLE>
   </ROW>
   <ROW>
      <DOC_TYPE>Final Report</DOC_TYPE>
      <PROJECT_REF>A13003</PROJECT_REF>
      <TITLE>aasasdcvbb</TITLE>
   </ROW>
   <ROW>
      <DOC_TYPE>Progress Report</DOC_TYPE>
      <PROJECT_REF>A13002</PROJECT_REF>
      <TITLE>testing application entry</TITLE>
   </ROW>
   <ROW>
      <DOC_TYPE>Progress Report</DOC_TYPE>
      <PROJECT_REF>A13003</PROJECT_REF>
      <TITLE>aasasdcvbb</TITLE>
   </ROW>
   <ROW>
      <DOC_TYPE>Progress Report</DOC_TYPE>
      <PROJECT_REF>A13005</PROJECT_REF>
      <TITLE>dfgdfgsdg</TITLE>
   </ROW>
</ROWSET>
</DOCUMENT>

Then in my document, I want a unique table such that I have a line with the with the type of document, and then a line for each project_ref and title

for example

Agenda | Agenda | Page no..
1. Welcome |
2. Minutes of the last meeting.
3. Request |
3.1 | A13003 - aasasdcvbb |
3.2 | A13006 - dfgsdfg |
4. Final report |
4.1 | A13003 - aasasdcvbb |
etc.

(1 and 2 are not the query)

I ran the table Wizard with function group, for doc_type.

<? for-each-group: ROW; / DOC_TYPE? > <? sorting: current-group () / DOC_TYPE; ' ascending '; data-type = "text"? >

Then, I created 4 highest ranks with static data (welcome, minutes, blank lines). Move the the place holder for each group - in the cell before type of document, then the space reserved the end line in the last cell of the table.

This seems to work well as each project is displayed in its own cell/row, however, for numbering I don't know which is better. I highlighted cells and specified for use word numbering. However, each different document type appears just as 3, with all the numbers behind appearing as the first level.

Is there a good way to handle this? Or is it better to generate the numbering of the query?

Is there a good way to add a blank line before each new type of doc?

All advice appreciated :-)

for the numbering, you can use position()

not sure about the structure of the table, but as example

 3 Application
3.1 A13003 aasasdcvbb
3.2 A13006 dfgsdfg
 4 Final Report
4.1 A13003 aasasdcvbb
 5 Progress Report
5.1 A13002 testing application entry
5.2 A13003 aasasdcvbb
5.3 A13005 dfgdfgsdg

Published by: Alexandr on April 3, 2013 12:36 AM

Tags: Business Intelligence

Similar Questions

Creation of numbers in the repeating groups
I try to have serial numbers in the repeating groups. The situation is that there is no serial number field in this table (in DB) to manage such a request. Can someone guide me as I am a newbie to BI Publisher.

The link to the image is [http://s833.beta.photobucket.com/user/fareed_xtreme/media/Capture-3.png.html]
use

I have a large group of students to the text but I don't want these numbers shared by the group that I can bcc texts?

What is the community for my question? Students enrolled in a course using their cell #s and I want to text them as a group, but I don't want the numbers shared by the group.

No ITC in Messages

How to get rid of repeat groups using the query? Its my sql script.

Mr President.

worm of Oracle's 10g express edition

I want to get rid of repeating groups and wants to get result like

1 RAM null 200 222,0
DVD Player 2 25 34.0
3 HDD 160 GB Satta 40 49.0
4 LCD 19\ monitor"20 28.0
5 color 10 18,0 HP printer
6 keyboard multimedia keyboard 50 69.0
7 custom mouse mouse 150 248,0

If my table script is as below

BEGIN
       
 -- drop tables 
  EXECUTE IMMEDIATE 'DROP TABLE CUSTOMER';   
  EXECUTE IMMEDIATE 'DROP TABLE PRODUCT';   
  EXECUTE IMMEDIATE 'DROP TABLE SUPPLIER';   
  EXECUTE IMMEDIATE 'DROP TABLE PURCHASE';   
  EXECUTE IMMEDIATE 'DROP TABLE PURCHASELINE';   
  EXECUTE IMMEDIATE 'DROP TABLE SALES';   
  EXECUTE IMMEDIATE 'DROP TABLE SALESLINE';
  EXECUTE IMMEDIATE 'DROP TABLE STOCK';
  
EXCEPTION
  WHEN OTHERS THEN
    DBMS_OUTPUT.PUT_LINE('');
END;
/


CREATE TABLE CUSTOMER 
(
  cust_id NUMBER        NOT NULL
, name VARCHAR2(50)  NOT NULL
, address VARCHAR2(100) DEFAULT NULL
, contactno VARCHAR2(20)  DEFAULT NULL
, CONSTRAINT CUSTOMER_PK PRIMARY KEY 
  (
    cust_id
  )
  ENABLE 
);  


CREATE TABLE PRODUCT 
(
  prod_id   NUMBER       NOT NULL
, name   VARCHAR2(50) NOT NULL
, description VARCHAR2(50) DEFAULT NULL
, CONSTRAINT PRODUCT_PK PRIMARY KEY 
  (
    prod_id
  )
  ENABLE 
);  
CREATE TABLE SUPPLIER 
(
  suplr_id   NUMBER        NOT NULL
, name   VARCHAR2(50)  NOT NULL
, address VARCHAR2(100) DEFAULT NULL
, contactno VARCHAR2(20)  DEFAULT NULL
, CONSTRAINT SUPPLIER_PK PRIMARY KEY 
  (
    suplr_id
  )
  ENABLE 
);  


CREATE TABLE PURCHASE (
  pur_id NUMBER NOT NULL
, pur_date DATE   NOT NULL  
, suplr_id NUMBER DEFAULT '0'
, CONSTRAINT PUR_SUPLR_FK FOREIGN KEY 
  (
  suplr_id
  )
  REFERENCES SUPPLIER 
  (
  suplr_id
  )
, CONSTRAINT PURCHASE_PK PRIMARY KEY 
  (
    pur_id
  )
  ENABLE 
);  


CREATE TABLE PURCHASELINE (
  pur_id NUMBER DEFAULT '0' NOT NULL
, prod_id NUMBER DEFAULT '0' NOT NULL
, pur_qty NUMBER DEFAULT '0' NOT NULL
, unit_pur_price NUMBER DEFAULT '0' NOT NULL
, CONSTRAINT PUR_LINE_PUR_FK FOREIGN KEY 
  (
  pur_id
  )
  REFERENCES PURCHASE
  (
  pur_id
  )
, CONSTRAINT PUR_LINE_POD_FK FOREIGN KEY
  (
    prod_id
  )
  REFERENCES PRODUCT
  (
  prod_id
  )
, CONSTRAINT PUR_LINE_PK PRIMARY KEY 
  (
    pur_id,prod_id
  )
  ENABLE 
);  


CREATE TABLE SALES (
  sal_id NUMBER NOT NULL
, sal_date DATE   DEFAULT NULL  
, cust_id NUMBER DEFAULT '0'
, CONSTRAINT PUR_CUSTR_FK FOREIGN KEY 
  (
  cust_id
  )
  REFERENCES CUSTOMER
  (
  cust_id
  )
, CONSTRAINT SALES_PK PRIMARY KEY 
  (
    sal_id
  )
  ENABLE 
);  


CREATE TABLE SALESLINE (
  sal_id NUMBER DEFAULT '0' NOT NULL
, prod_id NUMBER DEFAULT '0' NOT NULL
, sal_qty NUMBER DEFAULT '0' NOT NULL
, unit_sal_price NUMBER DEFAULT '0' NOT NULL
, CONSTRAINT SAL_LINE_SAL_FK FOREIGN KEY 
  (
  sal_id
  )
  REFERENCES SALES
  (
  sal_id
  )
, CONSTRAINT SAL_LINE_POD_FK FOREIGN KEY
  (
    prod_id
  )
  REFERENCES PRODUCT
  (
  prod_id
  )
, CONSTRAINT SAL_LINE_PK PRIMARY KEY 
  (
    sal_id,prod_id
  )
  ENABLE 
); 


CREATE TABLE STOCK (
  prod_id NUMBER NOT NULL
, prod_qty NUMBER DEFAULT '0' NOT NULL
, re_ord_level NUMBER DEFAULT '0' NOT NULL
, CONSTRAINT STOCK_POD_FK FOREIGN KEY
  (
    prod_id
  )
  REFERENCES PRODUCT
  (
  prod_id
  )
, CONSTRAINT STOCK_PK PRIMARY KEY 
  (
    prod_id
  )
  ENABLE 
);   




SET DEFINE OFF;


-- ***** Populate Tables *****




--CUSTOMER table data


INSERT INTO CUSTOMER VALUES(1,'Kamrul Hasan','Moghbazar, Dhaka','0456789123');
INSERT INTO CUSTOMER VALUES(2,'Rabiul Alam','Motijheel, Dhaka','0567891234');
INSERT INTO CUSTOMER VALUES(3,'Shahed Hasan','2-G/1,2-2,Mirpur, Dhaka','0678912345');


--PRODUCT table data


INSERT INTO PRODUCT VALUES(1,'RAM',NULL);
INSERT INTO PRODUCT VALUES(2,'DVD Drive',NULL);
INSERT INTO PRODUCT VALUES(3,'HDD','160 GB Satta');
INSERT INTO PRODUCT VALUES(4,'Monitor','LCD 19\"');
INSERT INTO PRODUCT VALUES(5,'Printer','HP Color');
INSERT INTO PRODUCT VALUES(6,'Keyboard','Multimedia Keyborad (Customised)');
INSERT INTO PRODUCT VALUES(7,'Mouse','Customised Mouse');


-- SUPPLIER table data


INSERT INTO SUPPLIER VALUES(1,'Salam Enterprise','2-H/1-10, Mirpur, Dhaka, Bangladesh','0123456789');
INSERT INTO SUPPLIER VALUES(2,'ABC Supplies','Dhanmondi, Dhaka','0234567891');
INSERT INTO SUPPLIER VALUES(3,'XYZ Company','52 Gabtali, Dhaka','0345678912');




--PURCHASE table data


INSERT INTO PURCHASE VALUES(1,TO_DATE('12-12-2007','dd-mm-yyyy'),1);
INSERT INTO PURCHASE VALUES(2,TO_DATE('13-12-2007','dd-mm-yyyy'),2);
INSERT INTO PURCHASE VALUES(3,TO_DATE('13-12-2007','dd-mm-yyyy'),1);
INSERT INTO PURCHASE VALUES(4,TO_DATE('14-12-2007','dd-mm-yyyy'),1);
INSERT INTO PURCHASE VALUES(5,TO_DATE('15-12-2007','dd-mm-yyyy'),2);
INSERT INTO PURCHASE VALUES(6,TO_DATE('20-12-2007','dd-mm-yyyy'),3);
INSERT INTO PURCHASE VALUES(7,TO_DATE('05-01-2007','dd-mm-yyyy'),2);
INSERT INTO PURCHASE VALUES(8,TO_DATE('06-05-2007','dd-mm-yyyy'),3);
INSERT INTO PURCHASE VALUES(9,TO_DATE('15-07-2008','dd-mm-yyyy'),1);
   


--PURCHASELINE table data
INSERT INTO PURCHASELINE VALUES(1,1,25,900);
INSERT INTO PURCHASELINE VALUES(1,2,10,1700);
INSERT INTO PURCHASELINE VALUES(1,3,10,5000);
INSERT INTO PURCHASELINE VALUES(1,4,9,5500);
INSERT INTO PURCHASELINE VALUES(1,7,100,250);
INSERT INTO PURCHASELINE VALUES(2,3,15,5000);
INSERT INTO PURCHASELINE VALUES(2,6,20,500);
INSERT INTO PURCHASELINE VALUES(3,6,25,450);  
INSERT INTO PURCHASELINE VALUES(4,7,100,200);  
INSERT INTO PURCHASELINE VALUES(5,5,10,3450);  
INSERT INTO PURCHASELINE VALUES(5,6,10,180);  
INSERT INTO PURCHASELINE VALUES(6,1,15,900); 




--SALES table data
INSERT INTO SALES VALUES(1,TO_DATE('12-12-2007','dd-mm-yyyy'),2); 
INSERT INTO SALES VALUES(2,TO_DATE('15-12-2007','dd-mm-yyyy'),3);
INSERT INTO SALES VALUES(3,TO_DATE('20-12-2007','dd-mm-yyyy'),2);
INSERT INTO SALES VALUES(4,TO_DATE('28-12-2007','dd-mm-yyyy'),3);
INSERT INTO SALES VALUES(5,TO_DATE('05-01-2008','dd-mm-yyyy'),1);
INSERT INTO SALES VALUES(6,TO_DATE('12-01-2008','dd-mm-yyyy'),3);
INSERT INTO SALES VALUES(7,TO_DATE('12-02-2008','dd-mm-yyyy'),1);
INSERT INTO SALES VALUES(8,TO_DATE('12-02-2008','dd-mm-yyyy'),2);
INSERT INTO SALES VALUES(9,TO_DATE('12-02-2008','dd-mm-yyyy'),3); 


--SALESLINE table data
INSERT INTO SALESLINE VALUES(1,1,3,1000);
INSERT INTO SALESLINE VALUES(1,3,1,5500);
INSERT INTO SALESLINE VALUES(1,4,1,6000); 
INSERT INTO SALESLINE VALUES(1,6,2,500);  
INSERT INTO SALESLINE VALUES(1,7,2,200);   
INSERT INTO SALESLINE VALUES(2,2,2,1900);    
INSERT INTO SALESLINE VALUES(2,7,2,200);     
INSERT INTO SALESLINE VALUES(3,4,1,5500);     
INSERT INTO SALESLINE VALUES(4,2,1,2200);     
INSERT INTO SALESLINE VALUES(5,6,1,300);      
INSERT INTO SALESLINE VALUES(5,7,2,250);      
INSERT INTO SALESLINE VALUES(6,6,1,300);       
INSERT INTO SALESLINE VALUES(6,7,3,180);        
INSERT INTO SALESLINE VALUES(7,1,2,1000);         
INSERT INTO SALESLINE VALUES(7,2,1,1900);          
INSERT INTO SALESLINE VALUES(7,3,2,5500);           
INSERT INTO SALESLINE VALUES(8,4,1,5500);            
INSERT INTO SALESLINE VALUES(8,6,2,300);             
INSERT INTO SALESLINE VALUES(8,7,1,200);              
INSERT INTO SALESLINE VALUES(9,1,3,1000);               
INSERT INTO SALESLINE VALUES(9,3,2,5500);                
INSERT INTO SALESLINE VALUES(9,5,2,1000);                 


--STOCK table data
INSERT INTO STOCK VALUES(1,200,15);
INSERT INTO STOCK VALUES(2,25,10);
INSERT INTO STOCK VALUES(3,40,10); 
INSERT INTO STOCK VALUES(4,20,10); 
INSERT INTO STOCK VALUES(5,10,10);  
INSERT INTO STOCK VALUES(6,50,20);   
INSERT INTO STOCK VALUES(7,150,20);    




COMMIT;

Concerning

I could not figure out how you pulled your expected results, especially the last column. I guess that your problem I have several prod_id table productline / salesline. If a group of prod_id in these table should solve your problem. Something like that

SQL> select p.prod_id         as product_prod_id
  2       , p.name            as product_name
  3       , p.description     as product_description
  4       , s.prod_qty        as stock_prod_qty
  5       , s.re_ord_level    as stock_re_ord_level
  6       , pl.pur_qty        as purchaseline_pur_qty
  7       , pl.unit_pur_price as purchaseline_unit_pur_price
  8       , sl.sal_qty        as salesline_sal_qty
  9       , sl.unit_sal_price as salesline_unit_sal_price
 10    from product p
 11    join stock s
 12      on p.prod_id = s.prod_id
 13    join (
 14            select prod_id
 15                 , sum(pur_qty) pur_qty
 16                 , sum(unit_pur_price) unit_pur_price
 17              from purchaseline
 18             group
 19                by prod_id
 20         ) pl
 21      on p.prod_id = pl.prod_id
 22    join (
 23            select prod_id
 24                 , sum(sal_qty) sal_qty
 25                 , sum(unit_sal_price) unit_sal_price
 26              from salesline
 27             group
 28                by prod_id
 29         ) sl
 30      on p.prod_id = sl.prod_id
 31   order
 32      by p.prod_id;

PRODUCT_PROD_ID PRODUCT_NAME         PRODUCT_DESCRIPTION                      STOCK_PROD_QTY STOCK_RE_ORD_LEVEL PURCHASELINE_PUR_QTY PURCHASELINE_UNIT_PUR_PRICE SALESLINE_SAL_QTY SALESLINE_UNIT_SAL_PRICE
--------------- -------------------- ---------------------------------------- -------------- ------------------ -------------------- --------------------------- ----------------- ------------------------
              1 RAM                                                                      200                 15                   40                        1800                 8                     3000
              2 DVD Drive                                                                 25                 10                   10                        1700                 4                     6000
              3 HDD                  160 GB Satta                                         40                 10                   25                       10000                 5                    16500
              4 Monitor              LCD 19\"                                             20                 10                    9                        5500                 3                    17000
              5 Printer              HP Color                                             10                 10                   10                        3450                 2                     1000
              6 Keyboard             Multimedia Keyborad (Customised)                     50                 20                   55                        1130                 6                     1400
              7 Mouse                Customised Mouse                                    150                 20                  200                         450                10                     1030

7 rows selected.

Force summary Sub totals on the same page as the repeating group

Hello people,
I have a group of left report where I show Patients and visits they have taken for each Department.
I then did a Sub Total of the number of visits, the Patient took. I want to assure you that the subtotal shows
upward on the same page as the data in the repeating group. I tried to use an anchor, but the report doesn't.
It gives an error: REP 1213 - reference field column to a frequency lower than his group when I have the extendable chassis anchor foot sub total
and 1814 REP report cannot be formatted. Object "Horizontal" can never fit into 'M_1' when I try to anchor the opposite effect.

My goal is to show totals of Sub (Total) on the same page as the Patient and do not go to the next page. I have attached the dotted line and Total (label and field) in one frame.

Release of the report:

Patient ID     Patient Name              Department              Visit
======================================================================
1001           Mary Poppins              Department 001              3
                                         Department 002              4
                                         Department 003              1
                                         -----------------------------
                                         Total                       8
                                         -----------------------------

1002           Peter Pan                 Department 001              2
                                         Department 002              1
                                         Department 003              2
                                         -----------------------------
                                         Total                       5
                                         -----------------------------

Thanks in advance!

Pls set the property (page protect the patient details and framework that contains two sub total) to yes.

How to use a header column in a repeating group
I am trying to create a BEEP (11.1.1.6.2) report with an XML file as the source. XML files begin with a few header, followed by the actual data fields. For example:

< DATA >
< PARAMETERS >
Order of < P_ORDER > < / P_ORDER >
Client < P_CUSTOMER > < / P_CUSTOMER >
< / PARAMETER >
< LIST_DETAILS >
< DETAIL >
< V_ORDER > 12345 < / V_ORDER >
Oracle of < V_CUSTOMER > < / V_CUSTOMER >
< / DETAILS >
< DETAIL >
< V_ORDER > 67890 < / V_ORDER >
Microsoft < V_CUSTOMER > < / V_CUSTOMER >
< / DETAILS >
< / LIST_DETAILS >
< / DATA >

The desired output must combine a field in the Group < PARAMETERS > and < OPTION > field group in a single line. So, with the data for this example, it should look like this:

Order: 12345
Client: Oracle
Order: 67890
Client: Microsoft

In my RTF template, I created a repeating group <?-foreach: DETAIL? > and put everything in the repetition of this group. Unfortunately BEEP leaves the values for the fields in the empty < PARAMETERS > Group.
I also tried to nest two repeating groups. First: <? for each: SETTINGS? >, notes: <?-foreach: DETAIL? >. This does not solve the problem.

How can I optimize my desired output?

Paul
Try
```
                                 |           
      |
----------------------------------------------------|-----------------------------------
   | 
```

Sub-group under the main do not repeat group
Hi all

I have the G2 where I DOCNUM_DESCRIPTION, and I've linked G3 where I can have one or more subgroup called REASON.

Something like that

G2 - DOCNUM_DESCRIPTION
-A
B
-C
G3 - REASON N ° 1
X
Y
G3 - DESIGN 2
X
Y

Native BI, I'm able to use the repeat of group function and detail but in rtf I repeating group, and it does not repeat itself. for each docnum_description, I only get the first reason coming out not all. How can I go about it?
It is difficult for me to say logical without seeing the xml and rtf model.
Can you please write me model and xml. I'm going to sed if I can help you or not.
E-mail: [email protected]

Repeating group does not not on loops nested to bi publisher

A provider has 2 sites, and the first site information is repeated twice.
For suppliers with 1 site, the information is correct.
When we run to all suppliers, the information is correct, except for the fact that providers with n sites have n lines but the repetition of the first.
Can you please help to solve this problem.
Herewith the rtf and xml
Thank you
MC

...

...

TO

...

...

duplicates of the repeating group XML model

Data duplicated under Group in the model XML Extensible

My beginning and end of the group even as

<? for-each: G_EMP_RESOURCE_CODE? >

<? end foreach? >

my output

Name and first name	Code resource	Start date / time	End Date / Time	Duration
Joseph, Mr. Biju	SUPFM1489	25/05/2014-08:00	25/05/2014-10:00	2
Nery, Mr. Ernesto guardian	ELE1063	25/05/2014-08:00	25/05/2014-10:00	2
Joseph, Mr. Biju	SUPFM1489	25/05/2014-08:00	25/05/2014-10:00	2
Nery, Mr. Ernesto guardian	ELE1063	25/05/2014-08:00	25/05/2014-10:00	2

I should avoid duplication of table...
output should be only 2 rows.
Kind regards

Try this:

Open your table tag F and change as below

Database startup without repeating group of newspapers online HELP
Hello

I need help

I lost a full group online Redo Log (1A and 1B), I have only two of the three who had (2 a, 2 b - 3A, 3B), how do I do the database without this group.

Thank you for your cooperation
Missed or corrupted file?

Corrupted: Add the parameter(ALLOW_RESETLOGS_CORRUPTION = TRUE) in PFile, start the DB using Pfile.

first record of the table (repeating group) is to be duplicated
Using the add-in Word RTF output to display/print order confirmation.

The first line item in the body of detail is reproduced always regardless of the method that I use.
The data are NOT duplicated in the XML input file, only in the Word output.

Software data problem bug or weird?

I'd be happy to send the little XML file.

Suggestions? Thank you!

Published by: jbiwer on May 10, 2010 10:32

This is easily duplicated. It's either a bug in BI Publisher or in the Oracle ERP that has created the XML file!

Forgive my lack of use the terms correct XML, but I noticed that if you look at the raw XML data
the creator of the XML file using the same name tag but at two different levels:

...
Name of the tag <>
...
...
... Zzzz > name of the tag < < / Tag name >
... XXXXX > name of the tag < < / Tag name >
..
..
< / tag name >

Published by: jbiwer on May 10, 2010 10:41

I forgot to mention, that if I manually change the background and all tags at the top, the first line of detail in the table data is NOT duplicated.
Hi Jim,.

Your xml file is good, but the word template is wrong.

Send me the template and xml my identification number, in the profile.

I'm unable to edit a spreadsheet of numbers registered

While I can open a spreadsheet of numbers registered on my MacBook, it will not respond to my attempts to change.

Howdy FREDERICK KRYMAN,

I understand that, while you are able to open your documents in number, you are not able to make changes, once they are open. You may need to check that the content of your worksheet have not got locked, as detailed below.

Unlock: Select one or more objects, and then choose layout > unlock.

You can also select one or more objects, click on tab reorder at the top of the sidebar on the right, then click on lock or unlock (near the bottom of the sidebar). If you do not see a sidebar or sidebar is not a tab to rearrange, click on in the toolbar.

Numbers for Mac: layer, group and lock objects
https://support.Apple.com/kb/PH17023

All my best.

Repeat the data in a table on each page

Hello
I develop a PDF report that is in the following format
Book category code
Col1 Col2 COL3 COL4 Col5
<? for-each: G-1? > <? BookCategoryCode? >
<? for-each: G_2? > <? Col1Data? > <? Col2Data? > <? Col3Data? > <? Col4Data? > <? Col5Data? > <? end foreach? >
<? end foreach? >
I want to achieve this
(1) repeat the header on every page (the blue lines) is not a problem.
(2) category code book on each page on the top of repeat only once. Col1 to 5 are BookCategoryCode children elements. Can't do it in RTF model.
(3) whenever the BookCategoryCode changes, the page should break. Partially achieved. Although it sounds simple enough, it allows formatting go haywire.
PS: The implementation of repeat groups is just indicative to give an idea of the Group and is not actually implemented this way
Thanks in advance
SID

Too bad. I have it. It turns out that the creation of a new model did the trick. Quite in the same way that I used in the previous model in the new. Did not in the past but that has happened in the new.

Col1	Col2	COL3	COL4	Col5
<? for-each: G-1? > <? BookCategoryCode? >
<? for-each: G_2? > <? Col1Data? >	<? Col2Data? >	<? Col3Data? >	<? Col4Data? >	<? Col5Data? > <? end foreach? >
<? end foreach? >

Extraction of extensible in PL/SQL SOAP envelope group

Hi all.

I have the following in an XMLTYPE variable in PL/SQL SOAP envelope.

<? XML version = "1.0" encoding = "UTF - 8"? >
< env:Envelope xmlns:env = "http://schemas.xmlsoap.org/soap/envelope/" container = "http://www.w3.org/2001/XMLSchema" xmlns: xsi = "http://www.w3.org/2001/XMLSchema-instance" xmlns:ns0 = "http://elmarwsoicdvmws/types/" >
< env:Body >
< ns0:getDVMValuesResponseElement >
< ns0:result >
< ns0:dvmValues > 10 < / ns0:dvmValues >
< ns0:dvmValues > 11 < / ns0:dvmValues >
< ns0:dvmValues > 12 < / ns0:dvmValues >
< ns0:errorText > Ok < / ns0:errorText >
< ns0:errorCode > 0 < / ns0:errorCode >
< / ns0:result >
< / ns0:getDVMValuesResponseElement >
< / env:Body >
< / env:Envelope > '

I can extract the code of error and ErrorText variable without too much effort (even if I don't know there are easier ways), but now I have to extract the repeating group of dvmValues in a variable of type table.

Any ideas/code snippets would be greatly appreciated, as I've read tons of docs and half the time they are too complex or too simplistic (given my ns0: variables), and it seems that many functions I use have been depricated.

Kind regards

Elmar

Hi Elmar,

Using a separate function to analyze the individual nodes is not necessary.
You can extract all with a single query, thus eliminating the need to access the same document several times.

For example, once you have the content in the RESP xmltype variable, you can do:

SQL> create type dvmValues_t as table of number;
  2  /

Type created

SQL> set serveroutput on
SQL>
SQL> DECLARE
  2
  3    resp         xmltype;
  4    v_errorText  varchar2(2000);
  5    v_errorCode  number;
  6    v_dvmValues  dvmValues_t;
  7
  8  BEGIN
  9
 10    resp := xmltype('
 11  
 12  
 13  
 14  
 15  10
 16  11
 17  12
 18  Ok
 19  0
 20  
 21  
 22  
 23  ');
 24
 25    select x.errorText
 26         , x.errorCode
 27         , cast(
 28             multiset(
 29               select dvmValue
 30               from xmltable('*' passing x.dvmValues
 31                                 columns dvmValue number path '.')
 32             )
 33             as dvmValues_t
 34           )
 35    into v_errorText
 36       , v_errorCode
 37       , v_dvmValues
 38    from xmltable(
 39           xmlnamespaces(
 40             'http://schemas.xmlsoap.org/soap/envelope/' as "env"
 41           , default 'http://elmarwsoicdvmws/types/'
 42           )
 43         , '/env:Envelope/env:Body/getDVMValuesResponseElement/result'
 44           passing resp
 45           columns
 46             errorText  varchar2(2000)  path 'errorText'
 47           , errorCode  number          path 'errorCode'
 48           , dvmValues  xmltype         path 'dvmValues'
 49         ) x
 50    ;
 51
 52    dbms_output.put_line('Error Text = ' || v_errorText);
 53    dbms_output.put_line('Error Code = ' || v_errorCode);
 54
 55    for i in 1..v_dvmValues.count loop
 56      dbms_output.put_line('Value(' || to_char(i) || ') = ' || v_dvmValues(i));
 57    end loop;
 58
 59  END;
 60  /

Error Text = Ok
Error Code = 0
Value(1) = 10
Value(2) = 11
Value(3) = 12

PL/SQL procedure successfully completed

Repeat the entire model in BI Publisher
Hello world

I created an RTF template for details of the PO. It works very well with a purchase order number. When the My XML file have many details it always shows as a single details in. (the Very first in the XML file). He's not going for other details of the PO. I want the entire model must be repeated for each purchase order number. Can someone help me solve the problem.

I am using MS word 2007 RTF model. Database Oracle's 9i. The application is 11.5.10.

Thanks in advance,

Vimal...
In this case repeat the model for several purchase orders, you can go for template PDF and use the repeating group feature. It would probably help u in the resolution of the issue.

Numbering on a repeating group

Similar Questions

Maybe you are looking for