Button1
declare
p_valuen number;
filename VARCHAR2(256);
p_valuec varchar2(30);
begin
filename := GET_FILE_NAME(File_Filter=> 'XLS Files (*.xls)|*.xls|XLSX Files (*.xlsx)|*.xlsx|All Files (*.*)|*.*|');
:global.filename := filename;
:RESULT :=FILENAME;
end;
Button2
IF :RESULT IS NULL THEN
MESSAGE('PLEASE SELECT VALID EXCEL FILE...');
MESSAGE('PLEASE SELECT VALID EXCEL FILE...');
clear_message();
Raise Form_Trigger_Failure;
END IF;
declare
p_valuen number;
p_valuec1 varchar2(200);
p_valuec2 varchar2(200);
p_valuec3 NUMBER;
p_valuec5 varchar2(200);
p_valuec6 number;
DTCONVERT DATE ;
begin
EXCEL.open_excel;
EXCEL.open_workbook;
EXCEL.open_excel_doc(:global.filename);
EXCEL.activate_sheet(1);
go_block('XX_UPLOAD');
break;
EXCEL.READ_chr_CELL(4, 9, p_valuec1);--Party Name
EXCEL.READ_chr_CELL(3, 1, p_valuec2);--Invoice NO
EXCEL.READ_num_CELL(8, 3, p_valuec6);--Invoice Date
message('Process Starts.... Press << OK >> Button');
message('Process Starts.... Press << OK >> Button');
clear_message();
for i in 14..10000
Loop
go_block('XX_UPLOAD');
EXCEL.READ_NUM_CELL(i, 2, p_valuec3);
EXCEL.READ_CHR_CELL(i, 1, p_valuec5);
IF NVL(p_valuec5,'0')<>'0' THEN
go_block('XX_UPLOAD');
next_record;
select (to_date('01011900','DDMMYYYY')-2) + p_valuec6 INTO DTCONVERT from SYS.dual;
:CUSTOMER_NAME := MAKE_account_NAME_upload(p_valuec1);
:QTY := p_valuec3;
:ITEM_NAME := MAKE_ITEM_NAME_upload(p_valuec5);
:OGP_DATE := TO_CHAR(TO_DATE(DTCONVERT),'DD-MON-YYYY');
ELSE
exit;
END IF;
end loop;
EXCEL.close_excel_doc;
EXCEL.close_workbook;
EXCEL.close_excel;
go_block('XX_UPLOAD');
first_Record;
-- COMMIT_FORM;
go_item('check') ;
end;
message('Process Completed');
message('Process Completed');
clear_message();
MESSAGE('PLEASE SELECT VALID EXCEL FILE...');
MESSAGE('PLEASE SELECT VALID EXCEL FILE...');
clear_message();
Raise Form_Trigger_Failure;
END IF;
declare
p_valuen number;
p_valuec1 varchar2(200);
p_valuec2 varchar2(200);
p_valuec3 NUMBER;
p_valuec5 varchar2(200);
p_valuec6 number;
DTCONVERT DATE ;
begin
EXCEL.open_excel;
EXCEL.open_workbook;
EXCEL.open_excel_doc(:global.filename);
EXCEL.activate_sheet(1);
go_block('XX_UPLOAD');
break;
EXCEL.READ_chr_CELL(4, 9, p_valuec1);--Party Name
EXCEL.READ_chr_CELL(3, 1, p_valuec2);--Invoice NO
EXCEL.READ_num_CELL(8, 3, p_valuec6);--Invoice Date
message('Process Starts.... Press << OK >> Button');
message('Process Starts.... Press << OK >> Button');
clear_message();
for i in 14..10000
Loop
go_block('XX_UPLOAD');
EXCEL.READ_NUM_CELL(i, 2, p_valuec3);
EXCEL.READ_CHR_CELL(i, 1, p_valuec5);
IF NVL(p_valuec5,'0')<>'0' THEN
go_block('XX_UPLOAD');
next_record;
select (to_date('01011900','DDMMYYYY')-2) + p_valuec6 INTO DTCONVERT from SYS.dual;
:CUSTOMER_NAME := MAKE_account_NAME_upload(p_valuec1);
:QTY := p_valuec3;
:ITEM_NAME := MAKE_ITEM_NAME_upload(p_valuec5);
:OGP_DATE := TO_CHAR(TO_DATE(DTCONVERT),'DD-MON-YYYY');
ELSE
exit;
END IF;
end loop;
EXCEL.close_excel_doc;
EXCEL.close_workbook;
EXCEL.close_excel;
go_block('XX_UPLOAD');
first_Record;
-- COMMIT_FORM;
go_item('check') ;
end;
message('Process Completed');
message('Process Completed');
clear_message();