Skip to Main Content

SQL & PL/SQL

Announcement

For appeals, questions and feedback about Oracle Forums, please email oracle-forums-moderators_us@oracle.com. Technical questions should be asked in the appropriate category. Thank you!

ORA-31011: XML parsing failed. ORA-19213: error occurred in XML processing at lines xxx

user6029069Nov 15 2016 — edited Dec 1 2016

Hi Friends,

I have the below scenerio. The XML file is stored in a table some_table1 as blob datatype.
The error is coming from the - in  <EXT_COMMENT>OCTG2016 Stephen Cooker (SA) A 3620MS - SO16-1289
COST CENTER xxxxxxxx

TO CREDIT YOUR ACCOUNT FOR PRICE ADJUSTMENT ON INVOICE#xxxxx</EXT_COMMENT>

This red dash(-) is chr(14844051) and not the normal chr(45)

select chr(45) t45, chr(14844051) not45  from dual;

The statement in the loop is where things are failing xmltype(rpt)

This is not the complete XML file, the XML file is used to generate oracle report. The package is failing because of this - special character and there could be other special characters. How can this be problem be remedied. We want a permarnent solution to the problem. Please help.


Create table some_table1 (xml_file_id Number
                           rpt BLOB);

DECLARE

l_xml   SYS.XMLTYPE;
BEGIN
   FOR i IN (  SELECT *
                 FROM some_table1
                WHERE 1=1
             ORDER BY 1 ASC)
   LOOP
      DBMS_OUTPUT.put_line ('i.some_table1_id ' || i.XML_FILE_id);

      SELECT                         
            XMLType ( (rpt),1)
        INTO l_xml
        FROM some_table1
       WHERE xml_file_id = i.XML_FILE_id;
   --XMLType(RTRIM(rpt, CHR(0)))
   END LOOP;
EXCEPTION
   WHEN OTHERS
   THEN
     DBMS_OUTPUT.put_line ('other problm');
      DBMS_OUTPUT.put_line (SQLERRM);
      DBMS_OUTPUT.put_line (SQLCODE);
END;
/

<INVC05>
  <LIST_G_INVC>
    <G_INVC>
      <INVC_NO>xxxxx</INVC_NO>
      <INVC_ID>1111111</INVC_ID>
      <STATUS></STATUS>
      <BILL_TO_BIZENT_NAME>1776 ENERGY OPERATORS LLC</BILL_TO_BIZENT_NAME>
     <EXT_COMMENT>OCTG2016 Stephen Cooker (SA) A 3620MS - SO16-1289
COST CENTER – xxxxxxxx

TO CREDIT YOUR ACCOUNT FOR PRICE ADJUSTMENT ON INVOICE#xxxxx</EXT_COMMENT>
      <LIST_G_HDR>
        <G_HDR>
          <HDR_ID>4395061</HDR_ID>
          <LIST_G_HDR_GRP>
            <G_HDR_GRP>
              <WORK_ORDER_NO></WORK_ORDER_NO>
              <PROJECT_NO></PROJECT_NO>
              <PLANT_NO></PLANT_NO>
              <COMPANY_CODE_NO></COMPANY_CODE_NO>
              <LIST_G_LINE_GRP_STTL>
                <G_LINE_GRP_STTL>
                  <SORT_1>0</SORT_1>
                  <SORT_2>1</SORT_2>
                  <LINE_GRP_STTL_DESC>Line Sub-Total</LINE_GRP_STTL_DESC>
                  <LINE_GRP_STTL_FLAG1>1</LINE_GRP_STTL_FLAG1>
                  <LIST_G_LINE_GRP>
                    <G_LINE_GRP>
                     
        </G_HDR>
      </LIST_G_HDR>
     </LIST_G_INVC>
  <LIST_G_FILENAME>
    <G_FILENAME>
      <FILENAME></FILENAME>
    </G_FILENAME>
  </LIST_G_FILENAME>
  <CF_CONN_STAMP>xxxxxxxxxxxxxx </CF_CONN_STAMP>
  <CF_LOCAL_DTM>15-NOV-2016 01:14 PM</CF_LOCAL_DTM>
  <CF_ERROR_MSG></CF_ERROR_MSG>
  <CF_SELF_BIZENT>PTPGROUP</CF_SELF_BIZENT>
  <CF_RPT_TITLE_STAMP>xxxxxxxxxxxxxxxxxx</CF_RPT_TITLE_STAMP>
  <CS_FILENAME>0</CS_FILENAME>
</INVC05>

Comments
Locked Post
New comments cannot be posted to this locked post.
Post Details
Locked on Dec 29 2016
Added on Nov 15 2016
23 comments
25,175 views