[pmalin]

Describe my steps. I choose file and click UPLOAD and data uploaded then BUT i dont have second step when i need to choose TRANSACTION CODE and smth else.

I guess i need to enable this option but dont know how and where. Any ideas?

[cunninghamg]

What you are describing is what happens when you upload a csv file.

When you upload an xml, the transaction codes are specified with the xml - so the file just gets processed.

Regards
Gary

[chrisplough]

In addition - if you package your CSV files up into a zip file, you can put the transaction code in the control file -- giving you the same flexibility.

--Chris

[Nadeem Naqvi]

Hi all,

I have created the given below python script in Linux and now trying to incorporate the same in my PL/SQL Procedure.

What is the best way to call this script in Oracle Procedure??

python ClientUtil.py -command csvImport -hostname abc -username GLOG.ADMIN -password ABC -localDir /csv_file -localFileName abc.csv -csvUtilCommand i -xvalidate=None