Error: ORA-06502: PL/SQL: numeric or value error: host bind array too small

Hello,
I am getting this error when i am trying to execute a PL/SQL script using an Oracle API
We are using Oracle 10g release 2 database. I am getting this error only on some instances. This script is running fine in Development instances.
Script:
SET VERIFY OFF;
SET serveroutput on size 100000;
SET linesize 300;
EXEC FND_STATS.GATHER_COLUMN_STATS ('AR', 'HZ_LOCATIONS', 'COUNTRY');
SELECT
hl.location_id,hl.state, hl.country,
hcasa.org_id
FROM hz_cust_site_uses_all hcsua,
hz_cust_acct_sites_all hcasa,
hz_party_sites hps, apps.hz_locations hl,
hz_parties hp,
hz_cust_accounts hca
WHERE hcsua.cust_acct_site_id = hcasa.cust_acct_site_id
AND hcasa.party_site_id = hps.party_site_id
AND hps.location_id = hl.location_id
AND hp.party_id = hps.party_id
AND hca.cust_account_id = hcasa.cust_account_id
AND hca.party_id = hp.party_id
AND hl.country NOT IN ('US','CA')
AND hps.party_site_number NOT LIKE 'M%';
--PROMPT Dropping Table pmr13286_temptable
DROP TABLE pmr13286_temptable;
CREATE TABLE pmr13286_temptable AS (SELECT
hp.attribute_category , hl.address_lines_phonetic,
hps.party_site_number,hca.cust_account_id,
hcsua.site_use_code, hcsua.primary_flag, hcsua.status,
hl.address1, hl.address2, hl.address3, hl.address4,
hl.city, hl.state, hl.postal_code, hl.country,
hl.county, hl.province, hcasa.org_id,
hl.creation_date
FROM hz_cust_site_uses_all hcsua,
hz_cust_acct_sites_all hcasa,
hz_party_sites hps, apps.hz_locations hl,
hz_parties hp,
hz_cust_accounts hca
WHERE hcsua.cust_acct_site_id = hcasa.cust_acct_site_id
AND hcasa.party_site_id = hps.party_site_id
AND hps.location_id = hl.location_id
AND hp.party_id = hps.party_id
AND hca.cust_account_id = hcasa.cust_account_id
AND hca.party_id = hp.party_id
AND hl.country NOT IN ('US','CA')
AND hps.party_site_number NOT LIKE 'M%');
DECLARE
l_location_rec hz_location_v2pub.location_rec_type;
l_object_version_number hz_locations.object_version_number%TYPE;
p_status_code NUMBER;
l_api_status VARCHAR2 (2000);
l_msg_count NUMBER (15);
l_msg_data VARCHAR2 (2000);
v_total_count NUMBER (15);
v_prvi_count NUMBER (15);
v_countr_count NUMBER (15);
v_null_count NUMBER (15);
v_rem_recs          NUMBER (15);
v_status_code VARCHAR2 (2000);
l_sql_errmsg VARCHAR2 (500);
CURSOR c_cust_addr
IS
SELECT
hl.*
FROM hz_cust_site_uses_all hcsua,
hz_cust_acct_sites_all hcasa,
hz_party_sites hps, apps.hz_locations hl,
hz_parties hp,
hz_cust_accounts hca
WHERE hcsua.cust_acct_site_id = hcasa.cust_acct_site_id
AND hcasa.party_site_id = hps.party_site_id
AND hps.location_id = hl.location_id
AND hp.party_id = hps.party_id
AND hca.cust_account_id = hcasa.cust_account_id
AND hca.party_id = hp.party_id
AND hl.country NOT IN ('US','CA')
AND hps.party_site_number NOT LIKE 'M%';
BEGIN
v_total_count := 0;
v_prvi_count := 0;
v_countr_count := 0;
v_null_count := 0;
dbms_output.put_line('Total Count'||v_total_count );
dbms_output.put_line('PR/VI Conversion Count'||v_prvi_count );
dbms_output.put_line('PR/VI to US Conversion Count'||v_countr_count );
dbms_output.put_line('Non US/CA State Null Count'||v_null_count );
FOR i IN c_cust_addr
LOOP
l_location_rec := NULL;
v_total_count := v_total_count + 1;
l_location_rec.location_id := i.location_id;
l_location_rec.state := i.state;
l_location_rec.country := i.country;
dbms_output.put_line('Location_id '||l_location_rec.location_id||' '||'State '||l_location_rec.state||' '||'Country '||l_location_rec.country);
BEGIN
SELECT hl.object_version_number
INTO l_object_version_number
FROM hz_locations hl
WHERE hl.location_id = l_location_rec.location_id;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
raise_application_error (
-20059,
'object_version_number not found for location = '
|| TO_CHAR (l_location_rec.location_id)
END;
Update 1 - Update Addresses of 3 records that have wrong country names
BEGIN
IF (l_location_rec.location_id IN (1436720,119456,604649)) THEN
dbms_output.put_line(' 3 records Location_id '||l_location_rec.location_id);
IF ( l_location_rec.location_id = 1436720) THEN
l_location_rec.state := 'OH';
l_location_rec.country := 'US';
ELSIF ( l_location_rec.location_id = 119456) THEN
l_location_rec.country := 'US';
ELSIF ( l_location_rec.location_id = 604649) THEN
     l_location_rec.country := 'PK';
END IF;
hz_location_v2pub.update_location (
fnd_api.g_true,
l_location_rec,
l_object_version_number,
l_api_status,
l_msg_count,
l_msg_data
     IF l_api_status <> fnd_api.g_ret_sts_success
THEN
dbms_output.put_line(' Error In API with status of '||l_api_status);
IF l_msg_count > 1
THEN
FOR s IN 1 .. l_msg_count
LOOP
l_sql_errmsg :=
SUBSTR (
RTRIM (l_sql_errmsg)
|| ' , '
|| RTRIM (
fnd_msg_pub.get (p_encoded => fnd_api.g_false)
1,
500
END LOOP;
ELSE
l_sql_errmsg := SUBSTR (l_msg_data, 1, 500);
END IF;
dbms_output.put_line(' Error Message '||l_sql_errmsg);
ROLLBACK;
RETURN;
END IF;
END IF;
END;
Update 2 - Update state to 'VI','PR' where country is in 'VI','PR'
BEGIN
IF (i.country = 'PR' AND (i.state <> 'PR' OR i.state IS NULL))
OR (i.country = 'VI' AND (i.state <> 'VI'OR i.state IS NULL)) THEN
v_prvi_count := v_prvi_count + 1;
dbms_output.put_line(' State to PR/VI Location_id '||l_location_rec.location_id);
SELECT DECODE (i.country,'PR','PR','VI', 'VI') INTO l_location_rec.state
FROM apps.hz_locations WHERE
location_id = l_location_rec.location_id;
hz_location_v2pub.update_location (
fnd_api.g_true,
l_location_rec,
l_object_version_number,
l_api_status,
l_msg_count,
l_msg_data
          IF l_api_status <> fnd_api.g_ret_sts_success
          THEN
          dbms_output.put_line(' Error In API with status of '||l_api_status);
          IF l_msg_count > 1
          THEN
          FOR s IN 1 .. l_msg_count
          LOOP
          l_sql_errmsg :=
          SUBSTR (
          RTRIM (l_sql_errmsg)
          || ' , '
          || RTRIM (
          fnd_msg_pub.get (p_encoded => fnd_api.g_false)
          1,
          500
          END LOOP;
          ELSE
          l_sql_errmsg := SUBSTR (l_msg_data, 1, 500);
          END IF;
          dbms_output.put_line(' Error Message '||l_sql_errmsg);
          ROLLBACK;
          RETURN;
END IF;
               dbms_output.put_line('Location_id '||l_location_rec.location_id||' '||'State '||l_location_rec.state||' '||'Country '||l_location_rec.country);
END IF;
END;
Update 3 - Update Country code to 'US' where state code is either 'PR' or 'VI'
BEGIN
IF l_location_rec.state = 'PR' OR l_location_rec.state = 'VI'
THEN l_location_rec.country := 'US';
v_countr_count := v_countr_count + 1;
dbms_output.put_line('PR/VI country to US Location_id '||l_location_rec.location_id);
hz_location_v2pub.update_location (
fnd_api.g_true,
l_location_rec,
l_object_version_number,
l_api_status,
l_msg_count,
l_msg_data
IF l_api_status <> fnd_api.g_ret_sts_success
          THEN
          dbms_output.put_line(' Error In API with status of '||l_api_status);
          IF l_msg_count > 1
          THEN
          FOR s IN 1 .. l_msg_count
          LOOP
          l_sql_errmsg :=
          SUBSTR (
          RTRIM (l_sql_errmsg)
          || ' , '
          || RTRIM (
          fnd_msg_pub.get (p_encoded => fnd_api.g_false)
          1,
          500
          END LOOP;
          ELSE
          l_sql_errmsg := SUBSTR (l_msg_data, 1, 500);
          END IF;
          dbms_output.put_line(' Error Message '||l_sql_errmsg);
          ROLLBACK;
          RETURN;
END IF;
dbms_output.put_line('Location_id '||l_location_rec.location_id||' '||'State '||l_location_rec.state||' '||'Country '||l_location_rec.country);
END IF;
END;
Update 4 - Update state code to NULL where state code is NOT NULL and country code is not in US or CA
IF l_location_rec.country NOT IN ('US','CA') AND l_location_rec.state IS NOT null
THEN l_location_rec.state := FND_API.G_NULL_CHAR;
v_null_count := v_null_count + 1;
dbms_output.put_line('Non US/CA to Null Location_id '||l_location_rec.location_id);
hz_location_v2pub.update_location (
fnd_api.g_true,
l_location_rec,
l_object_version_number,
l_api_status,
l_msg_count,
l_msg_data
IF l_api_status <> fnd_api.g_ret_sts_success
          THEN
          dbms_output.put_line(' Error In API with status of '||l_api_status);
          IF l_msg_count > 1
          THEN
          FOR s IN 1 .. l_msg_count
          LOOP
          l_sql_errmsg :=
          SUBSTR (
          RTRIM (l_sql_errmsg)
          || ' , '
          || RTRIM (
          fnd_msg_pub.get (p_encoded => fnd_api.g_false)
          1,
          500
          END LOOP;
          ELSE
          l_sql_errmsg := SUBSTR (l_msg_data, 1, 500);
          END IF;
          dbms_output.put_line(' Error Message '||l_sql_errmsg);
          ROLLBACK;
          RETURN;
END IF;
dbms_output.put_line('Location_id '||l_location_rec.location_id||' '||'State '||l_location_rec.state||' '||'Country '||l_location_rec.country);
END IF;
END LOOP;
v_countr_count := v_countr_count +2;
dbms_output.put_line('Total Count'||v_total_count );
dbms_output.put_line('PR/VI Conversion Count'||v_prvi_count );
dbms_output.put_line('PR/VI to US Conversion Count'||v_countr_count );
dbms_output.put_line('Non US/CA State Null Count'||v_null_count );
     BEGIN
     SELECT
     count(*) into v_rem_recs
     FROM hz_cust_site_uses_all hcsua,
     hz_cust_acct_sites_all hcasa,
     hz_party_sites hps, apps.hz_locations hl,
     hz_parties hp,
     hz_cust_accounts hca
     WHERE hcsua.cust_acct_site_id = hcasa.cust_acct_site_id
     AND hcasa.party_site_id = hps.party_site_id
     AND hps.location_id = hl.location_id
     AND hp.party_id = hps.party_id
     AND hca.cust_account_id = hcasa.cust_account_id
     AND hca.party_id = hp.party_id
     AND hl.country NOT IN ('US','CA')
     AND hps.party_site_number NOT LIKE 'M%';
dbms_output.put_line('remaining count '||v_rem_recs );
     END;
COMMIT;
     EXCEPTION
     WHEN OTHERS THEN     
     dbms_output.put_line('Error in Program: ' ||' Error Message ' || SQLERRM);
     ROLLBACK;
END;
SELECT
hl.location_id,hl.state, hl.country,
hcasa.org_id
FROM hz_cust_site_uses_all hcsua,
hz_cust_acct_sites_all hcasa,
hz_party_sites hps, apps.hz_locations hl,
hz_parties hp,
hz_cust_accounts hca
WHERE hcsua.cust_acct_site_id = hcasa.cust_acct_site_id
AND hcasa.party_site_id = hps.party_site_id
AND hps.location_id = hl.location_id
AND hp.party_id = hps.party_id
AND hca.cust_account_id = hcasa.cust_account_id
AND hca.party_id = hp.party_id
AND hl.country NOT IN ('US','CA')
AND hps.party_site_number NOT LIKE 'M%';

You may want to zero in on the part of the code that throws this error.
(i)
Try executing a small part of your code, while commenting out the rest. If that is successful, execute a slightly bigger part of the code, and so on successively. Once you know, where exactly the code is failing, it should be easier to create a small testcase against your data and investigate the problem.
(ii)
Check those local variables and the values that get assigned to them. It is a good practice to anchor local variables to database columns. That way, there will be less surprises when the table structures are altered.
(iii)
The script as such does not show any glaring error, but you may want to check those procedure calls e.g. -
      hz_Location_v2Pub.Update_Location(fnd_aPi.g_True,l_Location_rec,l_Object_Version_Number,
                                        l_aPi_Status,l_msg_Count,l_msg_Data);It's quite possible that the procedure is assigning a value to an output parameter that is too small to store that.
Note that, given such a huge script and not knowing your database, we are not particularly inclined to debug it. The only person who can make things easier for himself/herself is you.
HTH,
isotope

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    p_header := '<html><body>';
    END;
    procedure download_excel( vsql in clob )
    as
    p_header clob;
    p_footer clob;
    p_content clob;
    begin
    owa_util.mime_header( 'application/octet', FALSE );
    htp.p('Content-Disposition: attachment; filename="report.xls"');
    owa_util.http_header_close;
    excel_header( p_header);
    excel_content(p_content,vsql);
    excel_footer(p_footer);
    dbms_output.put_line(p_header ||p_content|| p_footer);
    HTP.PRN( p_header ||p_content|| p_footer);
    htmldb_application.g_unrecoverable_error := true;
    end;
    procedure excel_content(p_content in out nocopy clob,
    vsql in clob)
    as
    p_sql_stmt clob;
    cur PLS_INTEGER := DBMS_SQL.OPEN_CURSOR;
    cols DBMS_SQL.DESC_TAB;
    ncols PLS_INTEGER;
    TYPE varColumn     IS TABLE OF varchar2(32000);
    vtab varColumn;
    v_column_count     NUMBER     DEFAULT 0;
    v_status      INTEGER;
    BEGIN
    htp.prn('am here');
    /* SELECT region_source into p_sql_stmt
    FROM apex_application_page_regions
    WHERE region_id = p_region_id AND
    page_id = p_page_id AND
    application_id = p_app_id; */
    get_usable_sql (vsql,p_sql_stmt);
    p_content := p_sql_stmt;
    -- Parse the query.
    DBMS_SQL.PARSE(cur, p_sql_stmt , DBMS_SQL.NATIVE);
    -- Retrieve column information
    DBMS_SQL.DESCRIBE_COLUMNS (cur, ncols, cols);
    -- Display each of the column names
    p_content := '<table> <tr>';
    FOR colind IN 1 .. ncols
    LOOP
    p_content := p_content || '<td>' || cols(colind).col_name || '</td>';
    END LOOP;
    p_content := p_content || '</tr>';
    vtab := varColumn(null);
    for i in 1..ncols
    loop
    vtab.extend;
    DBMS_SQL.DEFINE_COLUMN (cur, i, vtab(i), 2000);
    --dbms_output.put_line(vtab(i));
    end loop;
    v_status := DBMS_SQL.EXECUTE (cur);
    LOOP
    p_content := p_content || '<tr>';
    EXIT WHEN (DBMS_SQL.FETCH_ROWS (cur) <= 0);
    FOR i IN 1 ..ncols
    loop
    DBMS_SQL.COLUMN_VALUE (cur, i, vtab(i));
    -- p_content := p_content || '<td>' || 'xyz' || '</td>';
    p_content := p_content || '<td>' || vtab(i) || '</td>';
    END LOOP;
    p_content := p_content || '</tr>' ;
    END LOOP;
    p_content := p_content || '<table>' ;
    DBMS_SQL.CLOSE_CURSOR (cur);
    exception
    when others then
         p_content := '<td>Exception Error in printing data</td><table>' ;
    DBMS_SQL.CLOSE_CURSOR (cur);
    end;
    procedure excel_footer( p_footer in out nocopy clob)
    as
    begin
    p_footer := '</body></html>';
    end;
    PROCEDURE get_usable_sql (p_sql_in IN clob, p_sql_out OUT clob)
    IS
    v_sql clob;
    v_names DBMS_SQL.varchar2_table;
    v_pos NUMBER;
    v_length NUMBER;
    v_exit NUMBER;
    BEGIN
    v_sql := p_sql_in;
    v_names := wwv_flow_utilities.get_binds (v_sql);
    FOR i IN 1 .. v_names.COUNT
    LOOP
    <<do_it_again>>
    v_pos := INSTR (LOWER (v_sql), LOWER (v_names (i)));
    v_length := LENGTH (LOWER (v_names (i)));
    v_sql :=
    SUBSTR (v_sql, 1, v_pos - 1)
    || v_names (i)
    || SUBSTR (v_sql, v_pos + v_length);
    v_sql :=
    REPLACE (v_sql,
    UPPER (v_names (i)),
    '(SELECT v('''
    || LTRIM (v_names (i), ':')
    || ''') FROM DUAL)'
    IF INSTR (LOWER (v_sql), LOWER (v_names (i))) > 0
    THEN
    GOTO do_it_again;
    END IF;
    END LOOP;
    p_sql_out := v_sql;
    END;
    END export_pkg_spread_sheet;
    After creating the package pass the parameter to package like this
    begin
    export_pkg_spread_sheet.download_excel('select * from emp');
    end;
    Package will allow to download the spread shreet. If i try to pass the a complex query to package it is returning error as mentioned below
    ORA-06502: PL/SQL: numeric or value error
    In the above package there is a procedure called procedure excel_content which actuall prints the data in the spread sheet this is where the error is coming from there is a variable called vsql have declared it as clob to hold large string but still i am getting the same error when trying to pass a big string.
    Please check the error and let me know.
    Thanks
    Sudhir

    Hi Praveen,
    This is the query i am using to pass
    Declare
    qry clob;
    Begin
    qry := ' 'SELECT
    AR.REGION_CODE,
    AR.DISTRICT_CODE,
    AR.TERRITORY_CODE,
    CASE
    WHEN AR.REGION_NAME IS NOT NULL AND AR.DISTRICT_NAME IS NULL AND AR.TERRITORY_NAME IS NULL THEN
    AR.REGION_NAME
    WHEN AR.REGION_NAME IS NOT NULL AND AR.DISTRICT_NAME IS NOT NULL AND AR.TERRITORY_NAME IS NULL THEN
    AR.DISTRICT_NAME
    WHEN AR.REGION_NAME IS NOT NULL AND AR.DISTRICT_NAME IS NOT NULL AND AR.TERRITORY_NAME IS NOT NULL THEN
    AR.TERRITORY_NAME
    END TERR_NAME,
    AR.EMPLOYEE_ID,
    AR.LAST_NAME,
    AR.FIRST_NAME,
    AR.GENDER,
    AR.DATE_OF_HIRE,
    AR.PROJECT_EMPLOYEE_TITLE_ID,
    AR.COMPANY_ID,
    AR.CUSTOMER_EMAIL,
    AR.BUSINESS_EMAIL,
    AR.CUSTOMER_VOICEMAIL,
    AR.CUSTOMER_VOICEMAIL_EXT,
    AR.QUINTILES_VOICEMAIL,
    AR.QUINTILES_VOICEMAIL_EXT , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_1(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_ADDRESS_TYPE_1" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_2(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_ADDRESS_TYPE_2" , complete_roster_pkg_report.AR_F_ADDRESS_GET_PHONE(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_Phone" , complete_roster_pkg_report.AR_F_ADDRESS_GET_CITY_TOWN(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_City_Town" , complete_roster_pkg_report.AR_F_ADDRESS_GET_COUNTRY_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_Country_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_STATE_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_State_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_ZIP_POSTAL(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_ZipCode" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_1(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_ADDRESS_TYPE_1" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_2(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_ADDRESS_TYPE_2" , complete_roster_pkg_report.AR_F_ADDRESS_GET_PHONE(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_Phone" , complete_roster_pkg_report.AR_F_ADDRESS_GET_CITY_TOWN(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_City_Town" , complete_roster_pkg_report.AR_F_ADDRESS_GET_COUNTRY_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_Country_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_STATE_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_State_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_ZIP_POSTAL(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_ZipCode" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_1(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_ADDRESS_TYPE_1" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_2(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_ADDRESS_TYPE_2" , complete_roster_pkg_report.AR_F_ADDRESS_GET_PHONE(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_Phone" , complete_roster_pkg_report.AR_F_ADDRESS_GET_CITY_TOWN(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_City_Town" , complete_roster_pkg_report.AR_F_ADDRESS_GET_COUNTRY_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_Country_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_STATE_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_State_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_ZIP_POSTAL(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_ZipCode" FROM AR_V_ROSTER AR
    LEFT JOIN AR_V_ADDRESS_HISTORY AAH
    ON
    (AR.PROJECT_ID = AAH.PROJECT_ID AND
    AR.EMPLOYEE_ID = AAH.EMPLOYEE_ID)
    WHERE
    UPPER(AR.USER_EMPLOYEE_ID) = ''Q766730'' AND
    AR.PROJECT_ID = 81 ';
    export_pkg_spread_sheet.download_excel(qry);
    End;
    Praveen you can pass your DB table query to check the error. I am trying to pass as mentioned above.
    Please let me know if my question is not clear.
    Thanks
    Sudhir

  • Report error:ORA-06502: PL/SQL: numeric or value error

    In a report region of an apex application I have 41 rows of data displayed, I want to provide subtotals split out by project, I have achieved this by using break formatting, however once all rows have been retrieved the above error is displayed and the user can the not navigate back through to the first rows, any help would be appreciated.

    This problem was resolved by re-ordring the columns in the select statement of the report to match the display order

  • ORA-06502: PL/SQL: numeric or value error: character string buffer too smal

    Hi Guys I am getting error ORA-06502: PL/SQL: numeric or value error: character string buffer too small as it said i thought it would be issue with length of feild but i tried to change is nothihg work i am posing code here if any one can please help me on this
    PROCEDURE REPORT
    p_rpt_from_dt in varchar2,
    p_rpt_to_dt in varchar2,
    p_apvr_id in tc_wkr.tc_row_id%type default NULL,
    p_rpt_type in varchar2 default NULL,
    p_backto_pg in varchar2 default NULL
    IS
    v_rpt_from_dt date := var_to_date(p_rpt_from_dt);
    v_rpt_to_dt date := var_to_date(p_rpt_to_dt);
    v_time_str varchar2(15);
    cursor period_cur
    cp_from_dt date,
    cp_to_dt date
    is
    select beg_dt, end_dt
    from jmcs_wk_tprd
    where beg_dt <= cp_to_dt -- report end date
    and end_dt >= cp_from_dt -- report start date
    BEGIN
    if sys_security('tcsys', 'tc_reports') != 'GRANTED' then
    apps_main.access_denied;
    return;
    end if;
    if lg_debug_fl then
    v_time_str := to_char(lg_sysdate, 'hh:mi:ss a.m.');
    else
    v_time_str := tc_time(lg_sysdate);
    end if;
    /* get the time card time periods applicable to the report */
    lga_tc_strt_dt := lga_null_date;
    for recs in period_cur(v_rpt_from_dt, v_rpt_to_dt) loop
    lga_tc_strt_dt(lga_tc_strt_dt.count+1) := recs.beg_dt;
    lga_tc_end_dt(lga_tc_end_dt.count+1) := recs.end_dt;
    end loop;
    --if p_apvr_id is NULL then
    if p_rpt_type != 'D' then
    tc_reporting.reports_header
    1,
    'Time Card Status Report',
    'for '||dd_mon_yyyy(v_rpt_from_dt)||' through '||dd_mon_yyyy(v_rpt_to_dt)||'<BR>'||
    'Report Date: '||dd_mon_yyyy(lg_sysdate)||' Time: '||v_time_str,
    NULL,
    NULL,
    NULL,
    'javascript:window.close()', /* Backto */
    'alert(''Reminder! Click on logo when you are ready to return to previous page'')'
    end if;
    if p_apvr_id is NULL then
    sub_STATUS_BD_ALPHA (v_rpt_from_dt, v_rpt_to_dt, TRUE, p_rpt_type, p_apvr_id);
    else
    htp.p('<!-- Selected Approver ('||p_apvr_id||') -->');
    sub_STATUS_BD_APVR (v_rpt_from_dt, v_rpt_to_dt, p_rpt_type, p_apvr_id);
    end if;
    htp.p('</body></html>');
    EXCEPTION
    WHEN OTHERS THEN
    error_proc(SQLERRM, SQLCODE, owa_util.get_cgi_env('PATH_INFO'));
    htp.p('Error Code is :'||SQLERRM);
    END REPORT;
    This package in trun call other procedure like below
    PROCEDURE sub_STATUS_BD_ALPHA
    p_rpt_from_dt in date,
    p_rpt_to_dt in date,
    p_display_hdr in boolean,
    p_rpt_type in varchar2 default 'B',
    p_apvr_id in tc_wkr.tc_row_id%type default NULL,
    p_tcs_user_id in tc_wkr.tc_row_id%type default NULL
    IS
    v_time_str varchar2(15);
    v_apvr_id tc_wkr.tc_row_id%type := 0;
    v_a_user_id tc_wkr.tc_row_id%type; -- approver tcs_user_id
    v_cnt integer := 0;
    v_people_cnt integer := 0;
    v_stat_cd varchar2(2000);
    v_display_fl boolean := FALSE;
    /*===========================================================================*/
    cursor people_cur
    cp_from_dt in date,
    cp_to_dt in date
    is
    select
    d_full_nm_lfm as name,
    tc_row_id as tcs_user_id,
    tcw_typ as pay_typ,
    tcw_id as pay_id,
    sys_strt_date as sys_strt_dt,
    sys_end_dt
    from tc_wkr
    where sys_strt_date <= cp_to_dt
    and nvl(sys_end_dt, cp_to_dt) >= cp_from_dt
    order by upper(d_full_nm_lfm);
    /* find the current or the most recent (if no current) approver */
    cursor apvr_cur
    cp_tcs_user_id in tc_wkr.tc_row_id%type
    is
    select
    a.f_tc_apvr_id as fk_tcs_apvr_id,
    w.d_full_nm_lfm as apvr_name,
    w.tcw_typ as apvr_pay_typ,
    w.tcw_id as apvr_pay_id,
    a.strt_dt,
    a.end_dt
    from tc_wkr w, tc_ap_asmt a
    where a.f_tc_wkr_id = cp_tcs_user_id
    and w.tc_row_id = a.f_tc_apvr_id
    order by a.strt_dt desc;
    /* list of existing time cards UNION required time cards */
    cursor tc_cur
    cp_tcs_user_id in tc_wkr.tc_row_id%type, /* who's time cards */
    cp_from_dt in date, /* report period from date */
    cp_to_dt in date /* report period to date */
    is
    select
    stat_cd,
    strt_dt,
    end_dt
    from tc
    where strt_dt <= cp_to_dt
    and end_dt >= cp_from_dt
    and fk_tc_wkrtcw_id = cp_tcs_user_id
    UNION
    select
    'Required' as stat_cd,
    beg_dt as strt_dt,
    end_dt
    from jmcs_wk_tprd
    where beg_dt <= cp_to_dt
    and end_dt >= cp_from_dt
    and beg_dt not in (
    select strt_dt
    from tc
    where strt_dt <= cp_to_dt
    and end_dt >= cp_from_dt
    and fk_tc_wkrtcw_id = cp_tcs_user_id
    order by strt_dt;
    BEGIN
    if lg_debug_fl then
    v_time_str := to_char(lg_sysdate, 'hh:mi:ss a.m.');
    else
    v_time_str := tc_time(lg_sysdate);
    end if;
    if p_apvr_id > 0 then
    lga_report_out := lga_report_out_null;
    v_apvr_id := p_apvr_id;
    lga_apvr := lga_apvr_null;
    select
    d_full_nm_lfm,
    tc_row_id,
    tcw_id,
    tcw_typ
    into
    lga_apvr(1).apvr_name,
    lga_apvr(1).apvr_tcs_id,
    lga_apvr(1).apvr_pay_id,
    lga_apvr(1).apvr_pay_typ
    from tc_wkr
    where tc_row_id = v_apvr_id;
    if lga_apvr(1).apvr_pay_typ != 'S' then
    select decode(bend_empl_fl, 'Y', 'E', 'W')
    into lga_apvr(1).apvr_pay_typ
    from empl
    where empl_id = lga_apvr(1).apvr_pay_id;
    end if;
    end if;
    if p_display_hdr then
    if lga_tc_strt_dt.count > 6 then /* more than 6 time periods (1 month) */
    lga_width(1) := to_char(.15 * lg_page_width_standard);
    lga_width(2) := to_char(.08 * lg_page_width_standard);
    for i in 1..lga_tc_strt_dt.count loop
    lga_width(lga_width.count+1) := to_char(.09 * lg_page_width_standard);
    end loop;
    lg_page_width_standard := to_number(lga_width(1)) + to_number(lga_width(2));
    if nvl(p_apvr_id, 0) = 0 then
    lg_page_width_standard := lg_page_width_standard * 2;
    end if;
    htp.p('<!-- page width = '||lg_page_width_standard||'-->');
    for i in 3..lga_width.count loop
    lg_page_width_standard := lg_page_width_standard + to_number(lga_width(i));
    htp.p('<!-- page width = '||lg_page_width_standard||'-->');
    end loop;
    lg_page_width := to_char(lg_page_width_standard);
    else
    lga_width(1) := '15%';
    lga_width(2) := '8%';
    lga_width(3) := '9%';
    lga_width(4) := '9%';
    lga_width(5) := '9%';
    lga_width(6) := '9%';
    lga_width(7) := '9%';
    lga_width(8) := '9%';
    end if;
    sub_DETAIL_PAGE_HD(p_apvr_id);
    end if;
    /* cursor loop */
    for p in people_cur(p_rpt_from_dt, p_rpt_to_dt) loop
    /* is/was this person assigned to the selected approver for the report period */
    v_display_fl := FALSE;
    if nvl(p_tcs_user_id, 0) > 0 then
    if p_tcs_user_id = p.tcs_user_id then
    htp.p('<br>Selected User');
    v_display_fl := TRUE;
    end if;
    elsif nvl(p_apvr_id, 0) = 0 then
    if nvl(p_apvr_id, 0) = 0 then
    v_display_fl := TRUE;
    elsif p_apvr_id > 0 or p_apvr_id = -1 then
    v_display_fl := fct_ASSIGNED_APVR(p.tcs_user_id, p_apvr_id, p_rpt_from_dt, p_rpt_to_dt);
    end if;
    if v_display_fl then
    v_people_cnt := v_people_cnt + 1;
    lg_tcs_owner_info.USER_ID := p.tcs_user_id;
    lg_tcs_owner_info.PAY_ID := p.pay_id;
    lg_tcs_owner_info.PAY_TYPE := p.pay_typ;
    lg_tcs_owner_info.SYS_STRT_DT := p.sys_strt_dt;
    lg_tcs_owner_info.TERM_DT := p.sys_end_dt;
    if p.pay_typ = 'S' then
    begin
    select wrk_hire_dt
    into lg_tcs_owner_info.hire_dt
    from subcntr
    where sub_id = p.pay_id;
    exception
    when no_data_found then
    tc_debug.html_message('subcntr.pay_id('||p.pay_id||')');
    end;
    else
    select
    wrk_hire_dt,
    decode(bend_empl_fl, 'Y', 'E', 'W')
    into
    lg_tcs_owner_info.hire_dt,
    lg_tcs_owner_info.pay_type
    from empl
    where empl_id = lg_tcs_owner_info.PAY_ID;
    end if;
    if lga_report_out.count = 0 then
    lga_report_out(lga_report_out.count+1) := '<table border="1" cellpadding="3" width="'||lg_page_width||'">';
    end if;
    if mod(v_people_cnt,2) = 1 then
    lga_report_out(lga_report_out.count+1) := ('<tr bgcolor="'||lg_odd_bgcolor||'">');
    else
    lga_report_out(lga_report_out.count+1) := ('<tr bgcolor="'||lg_even_bgcolor||'">');
    end if;
    lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>'||p.name||'</font></td >');
    lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>'||p.pay_typ||'-'||lpad(p.pay_id,4,'0')||'</font></td >');
    if nvl(p_apvr_id, 0) > 0 then /* Single Approver */
    /* need approver ID for time card "status" */
    lga_apvr := lga_apvr_null; /* clear the approver id array */
    lga_apvr(1).apvr_tcs_id := p_apvr_id;
    elsif nvl(p_apvr_id, 0) = 0 then /* ALL Approvers */
    lga_apvr := lga_apvr_null; /* clear the approver id array */
    v_cnt := 0;
    for ap in apvr_cur (p.tcs_user_id) loop
    if v_cnt = 0 then
    /* most recent approver may not be the applicable approver */
    v_cnt := 1;
    lga_apvr(v_cnt).apvr_name := ap.apvr_name; -- identify multiple approvers for the "status"
    lga_apvr(v_cnt).apvr_tcs_id := ap.fk_tcs_apvr_id; -- identify multiple approvers for the "status"
    lga_apvr(v_cnt).apvr_pay_id := ap.apvr_pay_id; -- identify multiple approvers for the "status"
    v_apvr_id := ap.fk_tcs_apvr_id;
    if ap.apvr_pay_typ = 'S' then
    lga_apvr(v_cnt).apvr_pay_typ := ap.apvr_pay_typ; -- identify multiple approvers for the "status"
    else
    select decode(bend_empl_fl, 'Y', 'E', 'W')
    into lga_apvr(1).apvr_pay_typ
    from empl
    where empl_id = lga_apvr(1).apvr_pay_id;
    end if;
    end if;
    if ap.strt_dt <= p_rpt_to_dt and nvl(ap.end_dt, p_rpt_to_dt) >= p_rpt_from_dt then
    /* approver record */
    lg_tcs_owner_info.APVR_ID := ap.fk_tcs_apvr_id;
    lg_tcs_owner_info.APVR_STRT_DT := ap.strt_dt;
    lg_tcs_owner_info.APVR_END_DT := ap.end_dt;
    don't enter same approver name multiple times
    when same approver has been assigned more than once
    Example: approver1, approver_2, approver_1 (change back to approver 1)
    for i in 1..lga_apvr.count loop
    v_apvr_id := ap.fk_tcs_apvr_id;
    if lga_apvr(i).apvr_tcs_id = ap.fk_tcs_apvr_id then
    /* don't add again */
    v_apvr_id := NULL;
    exit;
    end if;
    end loop;
    if v_apvr_id is not NULL then
    v_cnt := v_cnt + 1;
    lga_apvr(v_cnt).apvr_name := ap.apvr_name; -- identify multiple approvers for the "status"
    lga_apvr(v_cnt).apvr_tcs_id := ap.fk_tcs_apvr_id; -- identify multiple approvers for the "status"
    lga_apvr(v_cnt).apvr_pay_id := ap.apvr_pay_id; -- identify multiple approvers for the "status"
    lga_apvr(v_cnt).apvr_pay_typ := ap.apvr_pay_typ; -- identify multiple approvers for the "status"
    end if;
    end if;
    end loop;
    /* list approver pay IDs */
    lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>');
    if lga_apvr.count = 0 then
    lga_report_out(lga_report_out.count+1) := 'Approver Unassigned';
    else
    for i in 1..lga_apvr.count loop
    if i > 1 then
    lga_report_out(lga_report_out.count+1) := '<br>';
    end if;
    lga_report_out(lga_report_out.count+1) := (lga_apvr(i).apvr_name);
    end loop;
    end if;
    lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>');
    if lga_apvr.count = 0 then
    lga_report_out(lga_report_out.count+1) := 'N/A';
    else
    for i in 1..lga_apvr.count loop
    if i > 1 then
    lga_report_out(lga_report_out.count+1) := '<br>';
    end if;
    lga_report_out(lga_report_out.count+1) := (lga_apvr(i).apvr_pay_typ)||'-'||lpad(lga_apvr(i).apvr_pay_id,4,'0');
    end loop;
    end if;
    lga_report_out(lga_report_out.count+1) := ('</font></td >');
    end if;
    for t in tc_cur(p.tcs_user_id, p_rpt_from_dt, p_rpt_to_dt) loop
    htp.p('<! '||t.strt_dt||', '||t.end_dt||', '||t.stat_cd||' -->');
    --lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>');
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    if p_apvr_id > 0
    and v_apvr_id = p_apvr_id
    and v_a_user_id != p_apvr_id
    then
    exit;
    end if;
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    if apvr_cur%rowcount = 1 then
    /* most recent approver assigned */
    lg_tcs_owner_info.apvr_id := ap.fk_tcs_apvr_id;
    end if;
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    /* approver assigned during time card period */
    lg_tcs_owner_info.apvr_id := ap.fk_tcs_apvr_id;
    exit;
    end if;
    end loop;
    lg_tc_status.strt_dt := t.strt_dt;
    lg_tc_status.end_dt := t.end_dt;
    lg_tc_status.stat_cd := t.stat_cd;
    v_stat_cd := fct_TC_STATUS(nvl(p_apvr_id, 0));
    lga_report_out(lga_report_out.count+1) := ('<td align="center" valign="top" bgcolor="'||lg_tc_status.bg_color||'">');
    lga_report_out(lga_report_out.count+1) := ('<font size=-2 color='||lg_tc_status.font_color||'>');
    lga_report_out(lga_report_out.count+1) := v_stat_cd;
    lga_report_out(lga_report_out.count+1) := ('</font></td >');
    end loop;
    lga_report_out(lga_report_out.count+1) := '</tr>';
    end if; /* v_display_fl */
    end loop;
    if p_rpt_type in ('B', 'S') then
    lg_page_cnt := lg_page_cnt + 1;
    sub_DISPLAY_STATUS_SUMMARY;
    end if;
    if lga_report_out.count > 0 then
    lga_report_out(lga_report_out.count+1) := '</table>';
    end if;
    if lga_report_out.count > 0 then
    if p_rpt_type = 'B' or p_apvr_id > 0 then
    if p_display_hdr then
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    htp.p('</table>');
    end if;
    htp.p('<br style="page-break-after:always">');
                        htp.p('<!-- &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& -->');
                        htp.p('<!-- &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& -->');
    end if;
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    tc_reporting.reports_header
    1,
    'Time Card Status Report',
    'for '||dd_mon_yyyy(p_rpt_from_dt)||' through '||dd_mon_yyyy(p_rpt_to_dt)||'<BR>'||
    'Report Date: '||dd_mon_yyyy(lg_sysdate)||' Time: '||v_time_str,
    NULL,
    NULL,
    NULL,
    NULL, -- p_backto_pg, /* Backto */
    'focus()',
    lg_page_cnt
    end if;
    end if;
    if p_rpt_type in ('B', 'D') then
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    end loop;
    end if;
    end if;
    END sub_STATUS_BD_ALPHA;
    Some veriable
    type report_tc_rec is record
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    o_user_id tc_wkr.tc_row_id%type,
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    o_sys_end_dt date,
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    a_pay_id varchar2(10),
    a_user_id tc_wkr.tc_row_id%type,
    tc_strt_dt date,
    tc_end_dt date,
    tc_stat_cd varchar2(50),
    ap_strt_dt date,
    ap_end_dt date
    /* time card owner information */
    TYPE tcs_owner_info_rec IS RECORD
    USER_ID tc_wkr.tc_row_id%type,
    PAY_ID tc_wkr.tcw_id%type,
    PAY_TYPE tc_wkr.tcw_typ%type,
    HIRE_DT date,
    SYS_STRT_DT date,
    TERM_DT date,
    APVR_ID tc_wkr.tc_row_id%type,
    APVR_STRT_DT date,
    APVR_END_DT date
    /* status code determines report cell font and background colors */
    TYPE tc_status_rec IS RECORD
    STRT_DT date,
    END_DT date,
    STAT_CD tc.stat_cd%type,
    FONT_COLOR varchar2(16),
    BG_COLOR varchar2(16)
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    TYPE tc_status_summary_rec IS RECORD
    APPROVED_CNT integer := 0,
    REJECTED_CNT integer := 0,
    SUBMITTED_CNT integer := 0,
    POSTED_CNT integer := 0,
    VERIFIED_CNT integer := 0,
    OPEN_CNT integer := 0,
    NEW_CNT integer := 0,
    REQUIRED_CNT integer := 0,
    TOTAL_CNT integer := 0
    /* determine multiple approvers for individual for selected report period */
    TYPE apvr_rec IS RECORD
    apvr_name tc_wkr.d_full_nm_lfm%type,
    apvr_tcs_id tc_wkr.tc_row_id%type,
    apvr_pay_id tc_wkr.tcw_id%type,
    apvr_pay_typ tc_wkr.tcw_typ%type
    TYPE apvr_id_array_table IS TABLE OF apvr_rec
    index by binary_integer;
    type output_array is table of varchar2(1000)
    index by binary_integer;
    type date_array is table of date
    index by binary_integer;
    type status_array is table of varchar2(1000)
    index by binary_integer;
    type apvr_array is table of number(8)
    index by binary_integer;
    lga_report_out output_array; /* array of HTML code to be output to browser */
    lga_report_out_null output_array; /* null array of HTML code */
    lga_tc_status status_array;
    lga_null_status status_array;
    lga_tc_strt_dt date_array;
    lga_tc_end_dt date_array;
    lga_tc_disp date_array; /* start dates of displayed TC for selected user */
    lga_null_date date_array; /* null array used to clear other date arrays */
    /* LOCAL GLOBAL VARIABLES */
    lg_tcs_owner_info tcs_owner_info_rec; /* time card owner information */
    lg_tc_status tc_status_rec; /* time card status information */
    lg_tc_status_summary tc_status_summary_rec; /* time card count by status */
    lg_tc_rec report_tc_rec; /* time card */
    lga_apvr apvr_id_array_table; /* array of approver Names and Payroll IDs */
    lga_apvr_null apvr_id_array_table; /* clear the lga_apvr array for each user */
    lg_sysdate date := sysdate;
    lg_debug_fl boolean := FALSE;
    lg_debug_owner_id tc_wkr.tc_row_id%type := 9905;
    lg_debug_apvr_id tc_wkr.tc_row_id%type := 1000;
    The chnages i have done its in bold
    Please Advice
    Thanks
    Edited by: Purvik on Aug 25, 2009 11:59 AM

    There is not a chance in the world, especially not knowing column definitions that I, and I suspect most anyone else, is going to wade through this much unformated code looking for an error you couldn't bother to copy in full.
    Either tell us, specifically, the line on which the error is occurring or, better yet, start whacking stuff out of your code until you find the offending definition. That is certainly what I would do. Commenting out sections is a marvelous way to quickly find an issue.
    Before you post again please read the FAQ. It will explain to you how to properly post and use the tags.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

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    svid xxpor_utility.p_svid@sppmig1%type;
    p_sv_id xxpor_utility.p_svid@sppmig1%type;
    tab xxpor_utility.xxpor_indextab@sppmig1;
    svid1 xxpor_utility.p_svid@sppmig1%type;
    p_sv_id1 xxpor_utility.p_svid@sppmig1%type;
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    p_sv_id2 xxpor_utility.p_svid@sppmig1%type;
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    svid3 xxpor_utility.p_svid@sppmig1%type;
    p_sv_id3 xxpor_utility.p_svid@sppmig1%type;
    tab3 xxpor_utility.xxpor_indextab@sppmig1;
    v_index t2_error_table.id_value%type;
    v_code t2_error_table.error_code%type;
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    v_msg varchar2(2000);
    v_commit_count number(10);
    v_at_gpid varchar2(512);
    v_at_oper varchar2(512);
    v_sch varchar2(512);
    v_vat varchar2(512);
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    exp1 exception;
    exp2 exception;
    exp3 exception;
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    v_cus_gen2 number(10);
    v_cus_gen3 number(10);
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    SELECT drivers_licence ,social_security_number
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    WHERE PERSON_ID=p_person_id --p2(p).person_id
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         FROM PERSON_HISTORY@sppmig1
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    t2(k).ACTIVE_DATE      :=          p2(p).ACTIVE_DATE ;
    t2(k).PERSON_ID     :=          p2(p).PERSON_ID ;
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    t2(k).POSTAL_ADDRESS_ID     :=     p2(p).POSTAL_ADDRESS_ID;
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    t2(k).CURRENCY_ID      :=          p2(p).CURRENCY_ID;
    t2(k).SCHEDULE_ID     :=          v_sch;
    t2(k).BILLING_PRIORITY     :=     p2(p).BILLING_PRIORITY ;
    t2(k).BILLING_COMPLEXITY:=          p2(p).BILLING_COMPLEXITY ;
    t2(k).BILLING_CONFIGURATION_CODE     := p2(p).BILLING_CONFIGURATION_CODE;
    t2(k).SUPPRESS_IND_CODE           := p2(p).SUPPRESS_IND_CODE ;
    t2(k).SUPPRESS_BILL_CYCLE_COUNT := p2(p).SUPPRESS_BILL_CYCLE_COUNT;
    t2(k).SUPPRESS_UNTIL_ISSUE_DATE := p2(p).SUPPRESS_UNTIL_ISSUE_DATE;
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    t2(k).EXPECTED_REVENUE      :=     p2(p).EXPECTED_REVENUE ;
    t2(k).EXPECTED_REVENUE_CURRENCY_ID     := p2(p).EXPECTED_REVENUE_CURRENCY_ID ;
    t2(k).CREDIT_RATING_CODE      :=     p_sv_id2 ;
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    --raise exp3;
    -- end if;
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    t2(k).TAX_CLASS_CODE          := 1     ;
    t2(k).PAYMENT_METHOD_CODE     :=     p_sv_id3;
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    --raise exp4;
    --end if;
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    t2(k).BRANCH_CODE           :=     NULL ;
    t2(k).BANK_ACCOUNT_NAME     :=     p2(p).NODE_NAME ;
    t2(k).BANK_ACCOUNT_NUMBER     :=     '1000000';
    t2(k).BANK_ACCOUNT_REF      :=     v_agree;
    t2(k).CARD_TYPE_CODE          := p2(p).CARD_TYPE_CODE     ;
    t2(k).CARD_NUMBER          :=     p2(p).CARD_NUMBER ;
    t2(k).CARD_EXPIRY_DATE          := NULL ;
    t2(k).ASSIGNED_OPERATOR_ID      :=     NULL ;
    t2(k).SALES_CHANNEL_CODE     :=     0;
    t2(k).COMPANY_NUMBER          := NULL;
    t2(k).INDUSTRY_CODE          :=     NULL;
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