Into clause of the explain_plan

hello,
does anybody know if the "into" clause of the explain_plan(the plan_table parameter ) is editable on sql developer ?
thanks

Not through the preferences (but maybe reverse-engineering).
You can always add this as feature request at the SQL Developer Exchange, so other users can vote to add weight for possible future implementation.
Regards,
K.

Similar Messages

PLS -00428-- an INTO clause is expected in the SELECT statement

I dnt know what i'm doing wrong with statement, can you help me please.
DECLARE start_date DATE:= to_date('01/09/2006' , 'DD-MON-YYYY');
end_date DATE:= to_date('30/09/2006' , 'DD-MON-YYYY');
BEGIN
SELECT t.SEC_SHORT_NAME, t.SEC_ISIN, t.SEC_NO,t.SEC_NAME, t.TRADE_DATE,
t.PAYMENT_DATE,t.COUNTERPARTY, t.PRICE , t.NOMINAL ,
                    t.TRANSACTION_NO,t.CURRENT_VALUE_PC, t.CURRENT_VALUE_SC, t.PAYMENT_AMOUNT_PC,
                    t.PAYMENT_AMOUNT_SC,
               ct.AMOUNT , ct.CURRENCY,
          sb.BUSINESS_CLASS_LEVEL_2 ,sb.BUSINESS_CLASS_LEVEL_2_NAME,
          sb.BUSINESS_CLASS_LEVEL_3 ,sb.BUSINESS_CLASS_LEVEL_3_NAME,
          sb.BUSINESS_CLASS_LEVEL_4 ,sb.BUSINESS_CLASS_LEVEL_4_NAME,
sb.BUSINESS_CLASS_LEVEL_5 ,sb.BUSINESS_CLASS_LEVEL_5_NAME
from scdat.A_TRANSACTIONS t
INNER JOIN scdat.A_COSTTAX ct
     ON ct.TRANS_REF = t.TRANS_REF
INNER JOIN scdat.A_SECS_BUSINESS_CLASS_TS sb
ON sb.SEC_REF = t.SEC_REF
where t.TRADE_DATE >= to_char(start_date ,'DD-MON-YYYY')
and t.TRADE_DATE < to_char(end_date ,'DD-MON-YYYY')
and ct.COST_NAME = 'Broker commission'
and sb.BUSINESS_CLASS_DEFINITION = 'FTSE';
END;

i think you should have placed your SELECT statement in a cursor variables since you
are using a date range instead of the INTO clause. this is to avoid too many rows error.
DECLARE
Cursor c1(pStartDate Date, pEndDate Date) Is
    SELECT t.SEC_SHORT_NAME,
           t.SEC_ISIN,
           t.SEC_NO,
           t.SEC_NAME,
           t.TRADE_DATE,
           t.PAYMENT_DATE,
           t.COUNTERPARTY,
           t.PRICE,
           t.NOMINAL ,
           t.TRANSACTION_NO,
           t.CURRENT_VALUE_PC,
           t.CURRENT_VALUE_SC,
           t.PAYMENT_AMOUNT_PC,
           t.PAYMENT_AMOUNT_SC,
           ct.AMOUNT,
           ct.CURRENCY,
           sb.BUSINESS_CLASS_LEVEL_2,
           sb.BUSINESS_CLASS_LEVEL_2_NAME,
           sb.BUSINESS_CLASS_LEVEL_3,
           sb.BUSINESS_CLASS_LEVEL_3_NAME,
           sb.BUSINESS_CLASS_LEVEL_4,
           sb.BUSINESS_CLASS_LEVEL_4_NAME,
           sb.BUSINESS_CLASS_LEVEL_5,
           sb.BUSINESS_CLASS_LEVEL_5_NAME
      FROM scdat.A_TRANSACTIONS t
           INNER JOIN scdat.A_COSTTAX ct ON ct.TRANS_REF = t.TRANS_REF
           INNER JOIN scdat.A_SECS_BUSINESS_CLASS_TS sb ON sb.SEC_REF = t.SEC_REF
     WHERE t.TRADE_DATE                >= pStartDate
       AND t.TRADE_DATE                 < pEndDate
       AND ct.COST_NAME                 = 'Broker commission'
       AND sb.BUSINESS_CLASS_DEFINITION = 'FTSE';
start_date     DATE:= to_date('01/09/2006','DD-MON-YYYY');
end_date       DATE:= to_date('30/09/2006','DD-MON-YYYY');
BEGIN
For c1_rec in c1(start_date, end_date) Loop
     dbms_output.put_line('t.SEC_SHORT_NAME: '||t.SEC_SHORT_NAME);
     dbms_output.put_line('t.SEC_ISIN: '||t.SEC_ISIN);
End Loop;
END;

Issue while using SUBPARTITION clause in the MERGE statement in PLSQL Code

Hello All,
I am using the below code to update specific sub-partition data using oracle merge statements.
I am getting the sub-partition name and passing this as a string to the sub-partition clause.
The Merge statement is failing stating that the specified sub-partition does not exist. But the sub-partition do exists for the table.
We are using Oracle 11gr2 database.
Below is the code which I am using to populate the data.
declare
ln_min_batchkey PLS_INTEGER;
ln_max_batchkey PLS_INTEGER;
lv_partition_name VARCHAR2 (32767);
lv_subpartition_name VARCHAR2 (32767);
begin
FOR m1 IN ( SELECT (year_val + 1) AS year_val, year_val AS orig_year_val
FROM ( SELECT DISTINCT
TO_CHAR (batch_create_dt, 'YYYY') year_val
FROM stores_comm_mob_sub_temp
ORDER BY 1)
ORDER BY year_val)
LOOP
lv_partition_name :=
scmsa_handset_mobility_data_build.fn_get_partition_name (
p_table_name => 'STORES_COMM_MOB_SUB_INFO',
p_search_string => m1.year_val);
FOR m2
IN (SELECT DISTINCT
'M' || TO_CHAR (batch_create_dt, 'MM') AS month_val
FROM stores_comm_mob_sub_temp
WHERE TO_CHAR (batch_create_dt, 'YYYY') = m1.orig_year_val)
LOOP
lv_subpartition_name :=
scmsa_handset_mobility_data_build.fn_get_subpartition_name (
p_table_name => 'STORES_COMM_MOB_SUB_INFO',
p_partition_name => lv_partition_name,
p_search_string => m2.month_val);
                    DBMS_OUTPUT.PUT_LINE('The lv_subpartition_name => '||lv_subpartition_name||' and lv_partition_name=> '||lv_partition_name);
IF lv_subpartition_name IS NULL
THEN
                         DBMS_OUTPUT.PUT_LINE('INSIDE IF => '||m2.month_val);
INSERT INTO STORES_COMM_MOB_SUB_INFO T1 (
t1.ntlogin,
t1.first_name,
t1.last_name,
t1.job_title,
t1.store_id,
t1.batch_create_dt)
SELECT t2.ntlogin,
t2.first_name,
t2.last_name,
t2.job_title,
t2.store_id,
t2.batch_create_dt
FROM stores_comm_mob_sub_temp t2
WHERE TO_CHAR (batch_create_dt, 'YYYY') = m1.orig_year_val
AND 'M' || TO_CHAR (batch_create_dt, 'MM') =
m2.month_val;
ELSIF lv_subpartition_name IS NOT NULL
THEN
                    DBMS_OUTPUT.PUT_LINE('INSIDE ELSIF => '||m2.month_val);
MERGE INTO (SELECT *
FROM stores_comm_mob_sub_info
SUBPARTITION (lv_subpartition_name)) T1 --> Issue Here
USING (SELECT *
FROM stores_comm_mob_sub_temp
WHERE TO_CHAR (batch_create_dt, 'YYYY') =
m1.orig_year_val
AND 'M' || TO_CHAR (batch_create_dt, 'MM') =
m2.month_val) T2
ON (T1.store_id = T2.store_id
AND T1.ntlogin = T2.ntlogin)
WHEN MATCHED
THEN
UPDATE SET
t1.postpaid_totalqty =
(NVL (t1.postpaid_totalqty, 0)
+ NVL (t2.postpaid_totalqty, 0)),
t1.sales_transaction_dt =
GREATEST (
NVL (t1.sales_transaction_dt,
t2.sales_transaction_dt),
NVL (t2.sales_transaction_dt,
t1.sales_transaction_dt)),
t1.batch_create_dt =
GREATEST (
NVL (t1.batch_create_dt, t2.batch_create_dt),
NVL (t2.batch_create_dt, t1.batch_create_dt))
WHEN NOT MATCHED
THEN
INSERT (t1.ntlogin,
t1.first_name,
t1.last_name,
t1.job_title,
t1.store_id,
t1.batch_create_dt)
VALUES (t2.ntlogin,
t2.first_name,
t2.last_name,
t2.job_title,
t2.store_id,
t2.batch_create_dt);
END IF;
END LOOP;
END LOOP;
COMMIT;
end;
Much appreciate your inputs here.
Thanks,
MK.
(SORRY TO POST THE SAME QUESTION TWICE).
Edited by: Maddy on May 23, 2013 10:20 PM

Duplicate question

How to use the Output clause for the updated statment

How to use the output clause for the below update stament,
DECLARE @MyTableVar table(
sname int NOT NULL)
update A set stat ='USED'
from (select top 1 * from #A
where stat='AVAILABLE' order by sno)A
Output inserted.sname
INTO @MyTableVar;
SELECT sname
FROM @MyTableVar;
Here am getting one error incorrect syntax near Output
i want to return the updated value from output clause

see
http://blogs.msdn.com/b/sqltips/archive/2005/06/13/output-clause.aspx
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With clause within the cursor ???

Hello gurus,
Can we have a with clause within the cursor ???
something like this ..
cursor test_cur is
WITH unpivoted_data     AS
     SELECT DISTINCT
f.cust_id
          f.office_cd
          f.type_cd
     FROM      refoff      ro,
          cutomer     p,
          office     f
     WHERE     f.cust_id     = p.cust_id
     AND     f.office_cd      = ro.office_cd
     AND      f.type_cd      IN ('ACCT', 'pay')
SELECT     cust_id
,     MAX (CASE WHEN type_cd = 'ACCT' THEN office_id END)     AS acct_office_id
,     MAX (CASE WHEN type_cd = 'pay' THEN office_id END)     AS pay_office_id
FROM     unpivoted_data
GROUP BY cust_id
test_cur_rec test_cur% rowtype;
Begin
for test_cur_rec in test_cur
loop
insert into test1 (.....) values (.......);
end loop;
end;
One more quick question .... How do u guys past in the posting ??? Like somesought of a box .....I have seen lot senior gurus when they are replying, they post the code in some sought of a box ....that makes very easy to understand and take look at the code in the posting....???
Thank you so much!!!

Hi,
user642297 wrote:
Hello gurus,
Can we have a with clause within the cursor ???Sure, but don't take my word for it. Try it and see!
If you get an error, post the error message.
If you get unexpected results, explain.
Whenever you have a problem, post your full Oracle version number.
One more quick question .... How do u guys past in the posting ??? Like somesought of a box .....I have seen lot senior gurus when they are replying, they post the code in some sought of a box ....that makes very easy to understand and take look at the code in the posting....??? Type these 6 characters:
(all small letters, inside curly brackets) before and after formatted sections.

Using a select clause in the column formula in an Analysis

Hi all,
Is there a function or syntax that I can use to simulate a "SELECT" clause in the column formula of an Analysis? What I am trying to achieve is displaying a measure from a specific fact record into the current record. For example, if the current record displays "Region","position", and "salary", I would like to add an additional column called "compared to" in which I can display the "salary" measure from another specific fact record whose attributes I know.
Is there a function/statement that I can use to achieve this?
Thanks

Hi,
U can't do it in Edit formula column..it's possible below one
Add SQL filter in that column then follow blow steps
Convert this filter to SQL
i.e : add more option to sql here u can write SQL query in that column
Thanks
Deva

Creating a where clause in the LOV query box

Hi guys is any able to help me with this one
i have a page in my app where there is a LOV drop down now the values for this drop down comes from a table that looks like this
users_for _form_TBL
E_MAIL
Vendor
[email protected]
oracle
[email protected]
sap
[email protected]
IBM
[email protected]
Oracle
[email protected]
intergraph
So my syntax for the LOV i mentioned looks like this
select VENDOR as display_value, VENDOR as return_value
from form_user_tab where E_MAIL = :APP_USER
order by 1 ;
so if [email protected] logs onto the app and has to make a selection on the LOV it would only display the vendors relative to his E_MAIL like oracle ,sap, IBM then he hits the submit button on the page then the vendor that he selected is inserted into another table .What i did on the insert table was create a trigger that after a vendor is inserted the trigger inserts a 1 into a column called assessed .
What i did after this was add a select in the where clause of the LOV so that it would check in the insert table if that vendor had been chosen before and not display it again to be selected my syntax the second time around in the SQL query box was
select VENDOR as display_value, VENDOR as return_value
from users_for _form_TBL where E_MAIL = :APP_USER
and (select 'vendor' , 'ASSESSD' from inserted _tbl_imp is null);
order by 1 ;
But im getting an error any ideas guys .Thank you

Hay man thanks for that info on the Tom Kyte Blog
--(the code you gave me )
select
    u.vendor display_value
, u.vendor return_value
from
    users_for_form_tbl u
where
    u.e_mail = :app_user
and not exists (select null from inserted_tbl_imp i where u.vendor = i.vendor)
order by
    u.vendor
--(After the error i tried )Then when i got the error i try'd using 'or exists' like this
--(code)
where
    u.e_mail = :app_user
and not exists (select null from inserted_tbl_imp i where u.vendor = i.vendor)
                      or exists (select null from inserted_tbl_imp i where u.vendor = i.vendor)
order by
    u.vendor
But the all the vendors that where in the same in the insert table came up in the drop down list example is oracle was assessed before then only oracle would appear in the drop down list and if it was assessed 3 times it would come up 3 times
--Then i tried to select where 'Assessed' is null   ('Assessed' is a column in the insert table which i created a trigger on to insert 1 in the 'ASSESSED' column when a vendor is begin assessed )
--(code)
where
    u.e_mail = :app_user
and not exists (select 'ASSESSED' from inserted_tbl_imp i where 'ASSESSED' is null )
order by
    u.vendor
This try didnt return any vendors at all
--Then i tried distinct
--(code)
where
    u.e_mail = :app_user
and not exists (select distinct 'VENDOR', from inserted_tbl_imp i where u.vendor = i.vendor)
order by
    u.vendor
This gave me a LOV ERROR
This is what i have tried so far there where others syntax's i tried last night as well but most of them came back as errors . Thanks again for you time and help fac586

Procedure failed while using bulk collect into clause and works with cursor

hi all,
I am using "BULK collect into" clause in my procedure and it is failing after 21 minutes and gives the error "end of file communication channel".
after this error comes when i tried to connect database it is giving following error.
ORA -01034 - Oracle not available.
ORA- 27101 - shared memory realm does not exist.
svr4- error :2 : No such file or directory.
when i use cursor instead of BULK COLLECT INTO clause it is running successful.
Following code is working with cursor.
procedure work_kiosk_full(an_jobid in number ,ac_sqlcode out varchar2 ,ac_sqlerrm out varchar2) is
ld_curr_time Date;
cursor cur_work_kiosk is
select distinct jt.jt_id AS jt_id,
NVL ((ROUND ((jt_date_completed - jt_date_requested) * 24, 2)
0
) AS actual_hrs_to_complete,
NVL ((ROUND ((jt_date_responded - jt_date_requested) * 24, 2)
0
) AS actual_hrs_to_respond,
peo1.peo_name AS agent_name,
peo1.peo_user_name AS asagent_soe_id,
le.lglent_desc AS ap_system,
' ' AS assign_work_request_comment,
DECODE (jt.jt_bill_id,
138802, 'CLIENT BILLABLE',
138803, 'CONTRACTED',
138804, 'INTERNAL BILLABLE',
NULL, ' '
) AS billable,
bl.bldg_name_cc AS building, bl.bldg_id_ls AS building_id,
DECODE (bl.bldg_active_cc,
'Y', 'ACTIVE',
'INACTIVE'
) AS building_status,
DECODE (jt.jt_wrk_cause_id,
141521, 'STANDARD WEAR AND TEAR',
141522, 'NEGLIGENCE',
141523, 'ACCIDENTAL',
141524, 'MECHANICAL MALFUNCTION',
141525, 'OVERSIGHT',
141526, 'VANDAL',
141527, 'STANDARD',
141528, 'PROJECT WORK',
6058229, 'TEST',
NULL, ' '
) AS cause_type,
' ' AS comments, peo3.peo_name AS completed_by,
jt.jt_requestor_email AS contact_email,
jt.jt_requestor_name_first
|| ' '
|| jt.jt_requestor_name_last AS contact_name,
jt.jt_requestor_phone AS contact_phone,
cc.cstctrcd_apcode AS corp_code,
cc.cstctrcd_code AS cost_center,
jt.jt_date_closed AS date_closed,
jt.jt_date_completed AS date_completed,
jt.jt_date_requested AS date_requested,
jt.jt_date_responded AS date_responded,
jt.jt_date_response_ecd AS date_response_ecd,
jt.jt_date_scheduled AS date_scheduled,
DECODE (jt.jt_def_id,
139949, 'WTG VENDOR RESPONSE',
139950, 'WAITING ON PARTS',
139951, 'LABOR AVAILABILITY',
139952, 'DEFERRED- HI PRI WORK',
139953, 'WTG APPROVAL',
139954, 'FUNDING REQUIRED',
139955, 'ACCESS DENIED',
139956, 'WTG MATERIAL',
NULL, ' '
) AS deferral_reason,
jt.jt_description AS description,
jt.jt_date_resched_ecd AS ecd,
fmg.facility_manager AS facility_manager,
fl.floors_text AS FLOOR, gl.genled_desc AS general_ledger,
' ' AS kiosk_date_requested, ' ' AS kiosk_dispatch_confirmed,
' ' AS kiosk_dispatched,
eqp.equip_customer_code AS linked_equipment_alias,
eqp.equip_id AS linked_equipment_id,
eqp.equip_text AS linked_equipment_name,
DECODE (jt_originator_type_id,
1000, 'PROJECT MOVE REQUEST',
138834, 'CUSTOMER INITIATED CORRECTION',
138835, 'CUSTOMER INITIATED REQUEST',
138836, 'CORRECTIVE MAINTENANCE',
138837, 'CONFERENCE ROOM BOOKING',
138838, 'PROJECT INITIATED REQUEST',
138839, 'PLANNED PREVENTIVE MAINTENANCE',
138840, 'SELF INITATED REQUEST',
NULL, ' '
) AS originator_type,
' ' AS payment_terms, priority_text AS priority_code,
swoty.sworktype_text AS problem_type,
prop.property_name_cc AS property,
jt.jt_cost_quote_total AS quote_total,
par.levels_name AS region,
DECODE (jt.jt_repdef_id,
141534, 'ADJUSTED SETTING',
141535, 'TRAINING FOR END',
141536, 'NEW REQUEST',
141537, 'NO REPAIR REQUIR',
141538, 'REPLACED PARTS',
141539, 'REPLACE EQUIPMEN',
1000699, 'NEW REQUEST',
NULL, ' '
) AS repair_definitions,
jt.jt_repairdesc AS repair_description,
jt.jt_requestor AS requestor, ' ' AS requestor_cost_center,
jt.jt_requestor_email AS requestor_email,
jt.jt_requestor_name_first AS requestor_name,
jt.jt_requestor_phone AS requestor_phone,
' ' AS response_time, rm.room_name_cc AS room,
p1.peo_provider_code1 AS service_provider,
p1.peo_address_1 AS service_provider_address,
peocity.city_text service_provider_city,
p1.peo_provider_code1 AS service_provider_code,
peocity.city_country_name AS service_provider_country,
peocur.currency_text AS service_provider_currency,
p1.peo_name AS service_provider_description,
p1.peo_dispatch_method AS serv_prov_dispatc_hmethod,
p1.peo_rate_double AS serv_prov_double_time_rate,
p1.peo_email AS service_provider_email,
p1.peo_emergency_phone AS serv_prov_emergency_phone,
p1.peo_fax AS service_provider_fax_number,
p1.peo_home_phone AS service_provider_home_phone,
p1.peo_rate_hourly AS service_provider_hourly_rate,
p1.peo_title AS service_provider_job_title,
p1.peo_method_id AS service_provider_method,
p1.peo_cell_phone AS service_provider_mobile_phone,
p1.peo_pager AS service_provider_pager,
p1.peo_rate_differential AS service_provider_rates,
p1.peo_rate_differential AS ser_prov_shift_differential,
peocity.city_state_prov_text AS serv_prov_state_province,
DECODE (p1.peo_active,
'Y', 'ACTIVE',
'INACTIVE'
) AS service_provider_status,
p1.peo_url AS serv_prov_web_site_address,
p1.peo_phone AS service_provider_work_phone,
p1.peo_postal_code AS serv_prov_zip_postal_code, ' ' AS shift,
' ' AS skill,
DECODE (jt.jt_bigstatus_id,
138813, 'NEW',
138814, 'PENDING',
138815, 'OPEN',
138816, 'COMPLETED',
138817, 'CLOSED',
138818, 'CANCELLED',
NULL, ' '
) AS status,
lev.levels_name AS subregion, ' ' AS trade,
p1.peo_ls_interface_code1 AS vendor_id,
p1.peo_fax AS vendor_purchasing_fax,
p1.peo_vendor_site_code AS vendor_sitecode,
jt.jt_id AS vendor_ticket, p1.peo_name AS vendor_companyname,
jt.jt_requestor_vip AS vip, wo.wo_id AS work_order_no,
jt.jt_id AS work_request,
jt.jt_class_id AS work_request_class,
woty.worktype_text AS work_type, ' ' AS wr_cost,
jt.jt_description AS wr_description,
' ' AS wr_dispatch_method,
DECODE (jt.jt_bigstatus_id,
138813, 'NEW',
138814, 'PENDING',
138815, 'OPEN',
138816, 'COMPLETED',
138817, 'CLOSED',
138818, 'CANCELLED',
NULL, ' '
) AS wr_status,
ctry.country_name AS country
FROM citi.jobticket jt,
citi.property prop,
citi.bldg bl,
citi.bldg_levels bldglvl,
citi.LEVELS lev,
citi.LEVELS par,
(SELECT crstools.stragg (peo_name) facility_manager,
bldgcon_bldg_id
FROM citi.bldg_contacts, citi.people
WHERE bldgcon_peo_id = peo_id
AND bldgcon_contype_id IN (40181, 10142)
GROUP BY bldgcon_bldg_id) fmg,
citi.floors fl,
citi.room rm,
citi.general_ledger gl,
citi.legal_entity le,
citi.cost_center_codes cc,
citi.equipment eqp,
citi.worktype woty,
citi.subworktype swoty,
citi.work_order wo,
citi.jt_workers jtwo,
citi.priority,
citi.country ctry,
citi.people p1,
citi.people peo3,
citi.people peo1,
citi.city peocity,
citi.currency peocur
WHERE jt.jt_bldg_id = bl.bldg_id
AND bl.bldg_id = bldglvl.bldg_levels_bldg_id
AND bldglvl.bldg_levels_levels_id = lev.levels_id
AND lev.levels_parent = par.levels_id(+)
AND prop.property_id = bl.bldg_property_id
AND bl.bldg_active_ls <> 'N'
AND jt.jt_floors_id = fl.floors_id(+)
AND jt.jt_room_id = rm.room_id(+)
AND jt.jt_bldg_id = fmg.bldgcon_bldg_id(+)
AND jt.jt_genled_id = gl.genled_id(+)
AND gl.genled_lglent_id = le.lglent_id(+)
AND jt.jt_cstctrcd_id = cc.cstctrcd_id(+)
AND jt.jt_equip_id = eqp.equip_id(+)
AND jt.jt_id = jtwo.jtw_jt_id(+)
AND jt.jt_worktype_id = woty.worktype_id(+)
AND jt.jt_sworktype_id = swoty.sworktype_id(+)
AND jt.jt_wo_id = wo.wo_id
AND jt.jt_priority_id = priority_id(+)
--AND jt.jt_date_requested >= ADD_MONTHS (SYSDATE, -12)
AND jt.jt_last_update >= ADD_MONTHS (ld_curr_time, -12)
AND bl.bldg_country_id = ctry.country_id
AND jtwo.jtw_peo_id = p1.peo_id(+)
AND p1.peo_city_id = peocity.city_id(+)
AND jt.jt_completed_by_peo_id = peo3.peo_id(+)
AND p1.peo_rate_currency_id = peocur.currency_id(+)
AND jt.jt_agent_peo_id = peo1.peo_id(+);
BEGIN
execute immediate 'truncate table crstools.drt_bom_work_kiosk';
select sysdate into ld_curr_time from dual;
FOR cur_rec in cur_work_kiosk LOOP
IF MOD(cur_work_kiosk%rowcount,10000 ) = 0 then
COMMIT;
END IF;
INSERT INTO crstools.drt_bom_work_kiosk
( JT_ID
,ACTUAL_HRS_TO_COMPLETE
,ACTUAL_HRS_TO_RESPOND
,AGENT_NAME
,ASAGENT_SOE_ID
,AP_SYSTEM
,ASSIGN_WORK_REQUEST_COMMENT
,BILLABLE
,BUILDING
,BUILDING_ID
,BUILDING_STATUS
,CAUSE_TYPE
,COMMENTS
,COMPLETED_BY
,CONTACT_EMAIL
,CONTACT_NAME
,CONTACT_PHONE
,CORP_CODE
,COST_CENTER
,DATE_CLOSED
,DATE_COMPLETED
,DATE_REQUESTED
,DATE_RESPONDED
,DATE_RESPONSE_ECD
,DATE_SCHEDULED
,DEFERRAL_REASON
,DESCRIPTION
,ECD
,FACILITY_MANAGER
,FLOOR
,GENERAL_LEDGER
,KIOSK_DATE_REQUESTED
,KIOSK_DISPATCH_CONFIRMED
,KIOSK_DISPATCHED
,LINKED_EQUIPMENT_ALIAS
,LINKED_EQUIPMENT_ID
,LINKED_EQUIPMENT_NAME
,ORIGINATOR_TYPE
,PAYMENT_TERMS
,PRIORITY_CODE
,PROBLEM_TYPE
,PROPERTY
,QUOTE_TOTAL
,REGION
,REPAIR_DEFINITIONS
,REPAIR_DESCRIPTION
,REQUESTOR
,REQUESTOR_COST_CENTER
,REQUESTOR_EMAIL
,REQUESTOR_NAME
,REQUESTOR_PHONE
,RESPONSE_TIME
,ROOM
,SERVICE_PROVIDER
,SERVICE_PROVIDER_ADDRESS
,SERVICE_PROVIDER_CITY
,SERVICE_PROVIDER_CODE
,SERVICE_PROVIDER_COUNTRY
,SERVICE_PROVIDER_CURRENCY
,SERVICE_PROVIDER_DESCRIPTION
,SERV_PROV_DISPATC_HMETHOD
,SERV_PROV_DOUBLE_TIME_RATE
,SERVICE_PROVIDER_EMAIL
,SERV_PROV_EMERGENCY_PHONE
,SERVICE_PROVIDER_FAX_NUMBER
,SERVICE_PROVIDER_HOME_PHONE
,SERVICE_PROVIDER_HOURLY_RATE
,SERVICE_PROVIDER_JOB_TITLE
,SERVICE_PROVIDER_METHOD
,SERVICE_PROVIDER_MOBILE_PHONE
,SERVICE_PROVIDER_PAGER
,SERVICE_PROVIDER_RATES
,SER_PROV_SHIFT_DIFFERENTIAL
,SERV_PROV_STATE_PROVINCE
,SERVICE_PROVIDER_STATUS
,SERV_PROV_WEB_SITE_ADDRESS
,SERVICE_PROVIDER_WORK_PHONE
,SERV_PROV_ZIP_POSTAL_CODE
,SHIFT
,SKILL
,STATUS
,SUBREGION
,TRADE
,VENDOR_ID
,VENDOR_PURCHASING_FAX
,VENDOR_SITECODE
,VENDOR_TICKET
,VENDOR_COMPANYNAME
,VIP
,WORK_ORDER_NO
,WORK_REQUEST
,WORK_REQUEST_CLASS
,WORK_TYPE
,WR_COST
,WR_DESCRIPTION
,WR_DISPATCH_METHOD
,WR_STATUS
,COUNTRY
,CREATE_DATE
VALUES
(cur_rec.jt_id
,cur_rec.ACTUAL_HRS_TO_COMPLETE
,cur_rec.ACTUAL_HRS_TO_RESPOND
,cur_rec.AGENT_NAME
,cur_rec.ASAGENT_SOE_ID
,cur_rec.AP_SYSTEM
,cur_rec.ASSIGN_WORK_REQUEST_COMMENT
,cur_rec.BILLABLE
,cur_rec.BUILDING
,cur_rec.BUILDING_ID
,cur_rec.BUILDING_STATUS
,cur_rec.CAUSE_TYPE
,cur_rec.COMMENTS
,cur_rec.COMPLETED_BY
,cur_rec.CONTACT_EMAIL
,cur_rec.CONTACT_NAME
,cur_rec.CONTACT_PHONE
,cur_rec.CORP_CODE
,cur_rec.COST_CENTER
,cur_rec.DATE_CLOSED
,cur_rec.DATE_COMPLETED
,cur_rec.DATE_REQUESTED
,cur_rec.DATE_RESPONDED
,cur_rec.DATE_RESPONSE_ECD
,cur_rec.DATE_SCHEDULED
,cur_rec.DEFERRAL_REASON
,cur_rec.DESCRIPTION
,cur_rec.ECD
,cur_rec.FACILITY_MANAGER
,cur_rec.FLOOR
,cur_rec.GENERAL_LEDGER
,cur_rec.KIOSK_DATE_REQUESTED
,cur_rec.KIOSK_DISPATCH_CONFIRMED
,cur_rec.KIOSK_DISPATCHED
,cur_rec.LINKED_EQUIPMENT_ALIAS
,cur_rec.LINKED_EQUIPMENT_ID
,cur_rec.LINKED_EQUIPMENT_NAME
,cur_rec.ORIGINATOR_TYPE
,cur_rec.PAYMENT_TERMS
,cur_rec.PRIORITY_CODE
,cur_rec.PROBLEM_TYPE
,cur_rec.PROPERTY
,cur_rec.QUOTE_TOTAL
,cur_rec.REGION
,cur_rec.REPAIR_DEFINITIONS
,cur_rec.REPAIR_DESCRIPTION
,cur_rec.REQUESTOR
,cur_rec.REQUESTOR_COST_CENTER
,cur_rec.REQUESTOR_EMAIL
,cur_rec.REQUESTOR_NAME
,cur_rec.REQUESTOR_PHONE
,cur_rec.RESPONSE_TIME
,cur_rec.ROOM
,cur_rec.SERVICE_PROVIDER
,cur_rec.SERVICE_PROVIDER_ADDRESS
,cur_rec.SERVICE_PROVIDER_CITY
,cur_rec.SERVICE_PROVIDER_CODE
,cur_rec.SERVICE_PROVIDER_COUNTRY
,cur_rec.SERVICE_PROVIDER_CURRENCY
,cur_rec.SERVICE_PROVIDER_DESCRIPTION
,cur_rec.SERV_PROV_DISPATC_HMETHOD
,cur_rec.SERV_PROV_DOUBLE_TIME_RATE
,cur_rec.SERVICE_PROVIDER_EMAIL
,cur_rec.SERV_PROV_EMERGENCY_PHONE
,cur_rec.SERVICE_PROVIDER_FAX_NUMBER
,cur_rec.SERVICE_PROVIDER_HOME_PHONE
,cur_rec.SERVICE_PROVIDER_HOURLY_RATE
,cur_rec.SERVICE_PROVIDER_JOB_TITLE
,cur_rec.SERVICE_PROVIDER_METHOD
,cur_rec.SERVICE_PROVIDER_MOBILE_PHONE
,cur_rec.SERVICE_PROVIDER_PAGER
,cur_rec.SERVICE_PROVIDER_RATES
,cur_rec.SER_PROV_SHIFT_DIFFERENTIAL
,cur_rec.SERV_PROV_STATE_PROVINCE
,cur_rec.SERVICE_PROVIDER_STATUS
,cur_rec.SERV_PROV_WEB_SITE_ADDRESS
,cur_rec.SERVICE_PROVIDER_WORK_PHONE
,cur_rec.SERV_PROV_ZIP_POSTAL_CODE
,cur_rec.SHIFT
,cur_rec.SKILL
,cur_rec.STATUS
,cur_rec.SUBREGION
,cur_rec.TRADE
,cur_rec.VENDOR_ID
,cur_rec.VENDOR_PURCHASING_FAX
,cur_rec.VENDOR_SITECODE
,cur_rec.VENDOR_TICKET
,cur_rec.VENDOR_COMPANYNAME
,cur_rec.VIP
,cur_rec.WORK_ORDER_NO
,cur_rec.WORK_REQUEST
,cur_rec.WORK_REQUEST_CLASS
,cur_rec.WORK_TYPE
,cur_rec.WR_COST
,cur_rec.WR_DESCRIPTION
,cur_rec.WR_DISPATCH_METHOD
,cur_rec.WR_STATUS
,cur_rec.COUNTRY
,ld_curr_time
END LOOP;
COMMIT;
exception
when others then
rollback;
dbms_output.put_line('SQLCODE :'||sqlcode ||' Error :'||sqlerrm);
end work_kiosk_full;
Note : total record inserted 849000.
The same code does not work with bulk collect into caluse.
Please help me out why this is happening.
Thanks & regards
shyam~

Shyam,
I agree with Billy.
Why are you not using an INSERT..SELECT ?
Also, what are you trying to achieve by
- incremental commits?
- copying data from one table to another (using expensive I/O)?
- using dynamic DML?
Most of these approaches are typically wrong - and not recommended for scalable and performant Oracle applications.I could see you using a CURSOR FOR LOOP if you were changing the data being inserted in such a way that you couldn't encapsulate the changes in a query, but you are doing a straight insert into the table from your Cursor. A much more efficient way would be to use the following modifications I made to your code example:
PROCEDURE WORK_KIOSK_FULL(AN_JOBID   IN NUMBER,
                          AC_SQLCODE OUT VARCHAR2,
                          AC_SQLERRM OUT VARCHAR2) IS
BEGIN
   EXECUTE IMMEDIATE 'truncate table crstools.drt_bom_work_kiosk';
   /* Note: The APPEND hint forces a Direct Path INSERT (see Link below code sample) and is combined with the NOLOGGING Hint */
   /*        To dramtically increase performance. The Direct Path INSERT inserts records above the High-Water Mark on the table. */
   INSERT /*+ APPEND NOLOGGING */ INTO CRSTOOLS.DRT_BOM_WORK_KIOSK
      (JT_ID
      ,ACTUAL_HRS_TO_COMPLETE
      ,ACTUAL_HRS_TO_RESPOND
      ,AGENT_NAME
      ,ASAGENT_SOE_ID
      ,AP_SYSTEM
--      ,ASSIGN_WORK_REQUEST_COMMENT     /* I commented out this COLUMN because it doesn't make sense to me to insert */
      ,BILLABLE                          /* a couple of space characters into a table.   If the intent is to leave the column NULL */
      ,BUILDING                          /* don't include it in your INSERT statement and it will be NULL. If there is a valid reason */
      ,BUILDING_ID                       /* for inserting the spaces, then remove the "line comments" from the insert and select statments */
      ,BUILDING_STATUS
      ,CAUSE_TYPE
--      ,COMMENTS
      ,COMPLETED_BY
      ,CONTACT_EMAIL
      ,CONTACT_NAME
      ,CONTACT_PHONE
      ,CORP_CODE
      ,COST_CENTER
      ,DATE_CLOSED
      ,DATE_COMPLETED
      ,DATE_REQUESTED
      ,DATE_RESPONDED
      ,DATE_RESPONSE_ECD
      ,DATE_SCHEDULED
      ,DEFERRAL_REASON
      ,DESCRIPTION
      ,ECD
      ,FACILITY_MANAGER
      ,FLOOR
      ,GENERAL_LEDGER
--      ,KIOSK_DATE_REQUESTED
--      ,KIOSK_DISPATCH_CONFIRMED
--      ,KIOSK_DISPATCHED
      ,LINKED_EQUIPMENT_ALIAS
      ,LINKED_EQUIPMENT_ID
      ,LINKED_EQUIPMENT_NAME
      ,ORIGINATOR_TYPE
--      ,PAYMENT_TERMS
      ,PRIORITY_CODE
      ,PROBLEM_TYPE
      ,PROPERTY
      ,QUOTE_TOTAL
      ,REGION
      ,REPAIR_DEFINITIONS
      ,REPAIR_DESCRIPTION
      ,REQUESTOR
--      ,REQUESTOR_COST_CENTER
      ,REQUESTOR_EMAIL
      ,REQUESTOR_NAME
      ,REQUESTOR_PHONE
--      ,RESPONSE_TIME
      ,ROOM
      ,SERVICE_PROVIDER
      ,SERVICE_PROVIDER_ADDRESS
      ,SERVICE_PROVIDER_CITY
      ,SERVICE_PROVIDER_CODE
      ,SERVICE_PROVIDER_COUNTRY
      ,SERVICE_PROVIDER_CURRENCY
      ,SERVICE_PROVIDER_DESCRIPTION
      ,SERV_PROV_DISPATC_HMETHOD
      ,SERV_PROV_DOUBLE_TIME_RATE
      ,SERVICE_PROVIDER_EMAIL
      ,SERV_PROV_EMERGENCY_PHONE
      ,SERVICE_PROVIDER_FAX_NUMBER
      ,SERVICE_PROVIDER_HOME_PHONE
      ,SERVICE_PROVIDER_HOURLY_RATE
      ,SERVICE_PROVIDER_JOB_TITLE
      ,SERVICE_PROVIDER_METHOD
      ,SERVICE_PROVIDER_MOBILE_PHONE
      ,SERVICE_PROVIDER_PAGER
      ,SERVICE_PROVIDER_RATES
      ,SER_PROV_SHIFT_DIFFERENTIAL
      ,SERV_PROV_STATE_PROVINCE
      ,SERVICE_PROVIDER_STATUS
      ,SERV_PROV_WEB_SITE_ADDRESS
      ,SERVICE_PROVIDER_WORK_PHONE
      ,SERV_PROV_ZIP_POSTAL_CODE
--      ,SHIFT
--      ,SKILL
      ,STATUS
      ,SUBREGION
--      ,TRADE
      ,VENDOR_ID
      ,VENDOR_PURCHASING_FAX
      ,VENDOR_SITECODE
      ,VENDOR_TICKET
      ,VENDOR_COMPANYNAME
      ,VIP
      ,WORK_ORDER_NO
      ,WORK_REQUEST
      ,WORK_REQUEST_CLASS
      ,WORK_TYPE
--      ,WR_COST
      ,WR_DESCRIPTION
--      ,WR_DISPATCH_METHOD
      ,WR_STATUS
      ,COUNTRY
      ,CREATE_DATE
   VALUES
      (SELECT DISTINCT
          JT.JT_ID AS JT_ID
         ,NVL((ROUND((JT_DATE_COMPLETED - JT_DATE_REQUESTED) * 24,2)),0) AS ACTUAL_HRS_TO_COMPLETE
         ,NVL((ROUND((JT_DATE_RESPONDED - JT_DATE_REQUESTED) * 24,2)),0) AS ACTUAL_HRS_TO_RESPOND
         ,PEO1.PEO_NAME AS AGENT_NAME
         ,PEO1.PEO_USER_NAME AS ASAGENT_SOE_ID
         ,LE.LGLENT_DESC AS AP_SYSTEM
--         ,' ' AS ASSIGN_WORK_REQUEST_COMMENT
         ,DECODE(JT.JT_BILL_ID,138802,'CLIENT BILLABLE'
                              ,138803,'CONTRACTED'
                              ,138804,'INTERNAL BILLABLE',NULL,' ') AS BILLABLE
         ,BL.BLDG_NAME_CC AS BUILDING
         ,BL.BLDG_ID_LS AS BUILDING_ID
         ,DECODE(BL.BLDG_ACTIVE_CC, 'Y', 'ACTIVE', 'INACTIVE') AS BUILDING_STATUS
         ,DECODE(JT.JT_WRK_CAUSE_ID,141521,'STANDARD WEAR AND TEAR'
                                   ,141522,'NEGLIGENCE'
                                   ,141523,'ACCIDENTAL'
                                   ,141524,'MECHANICAL MALFUNCTION'
                                   ,141525,'OVERSIGHT'
                                   ,141526,'VANDAL'
                                   ,141527,'STANDARD'
                                   ,141528,'PROJECT WORK'
                                   ,6058229,'TEST',NULL,' ') AS CAUSE_TYPE
--         ,' ' AS COMMENTS
         ,PEO3.PEO_NAME AS COMPLETED_BY
         ,JT.JT_REQUESTOR_EMAIL AS CONTACT_EMAIL
         ,JT.JT_REQUESTOR_NAME_FIRST || ' ' ||JT.JT_REQUESTOR_NAME_LAST AS CONTACT_NAME
         ,JT.JT_REQUESTOR_PHONE AS CONTACT_PHONE
         ,CC.CSTCTRCD_APCODE AS CORP_CODE
         ,CC.CSTCTRCD_CODE AS COST_CENTER
         ,JT.JT_DATE_CLOSED AS DATE_CLOSED
         ,JT.JT_DATE_COMPLETED AS DATE_COMPLETED
         ,JT.JT_DATE_REQUESTED AS DATE_REQUESTED
         ,JT.JT_DATE_RESPONDED AS DATE_RESPONDED
         ,JT.JT_DATE_RESPONSE_ECD AS DATE_RESPONSE_ECD
         ,JT.JT_DATE_SCHEDULED AS DATE_SCHEDULED
         ,DECODE(JT.JT_DEF_ID,139949,'WTG VENDOR RESPONSE'
                             ,139950,'WAITING ON PARTS'
                             ,139951,'LABOR AVAILABILITY'
                             ,139952,'DEFERRED- HI PRI WORK'
                             ,139953,'WTG APPROVAL'
                             ,139954,'FUNDING REQUIRED'
                             ,139955,'ACCESS DENIED'
                             ,139956,'WTG MATERIAL',NULL,' ') AS DEFERRAL_REASON
         ,JT.JT_DESCRIPTION AS DESCRIPTION
         ,JT.JT_DATE_RESCHED_ECD AS ECD
         ,FMG.FACILITY_MANAGER AS FACILITY_MANAGER
         ,FL.FLOORS_TEXT AS FLOOR
         ,GL.GENLED_DESC AS GENERAL_LEDGER
--         ,' ' AS KIOSK_DATE_REQUESTED
--         ,' ' AS KIOSK_DISPATCH_CONFIRMED
--         ,' ' AS KIOSK_DISPATCHED
         ,EQP.EQUIP_CUSTOMER_CODE AS LINKED_EQUIPMENT_ALIAS
         ,EQP.EQUIP_ID AS LINKED_EQUIPMENT_ID
         ,EQP.EQUIP_TEXT AS LINKED_EQUIPMENT_NAME
         ,DECODE(JT_ORIGINATOR_TYPE_ID,1000,'PROJECT MOVE REQUEST'
                                      ,138834,'CUSTOMER INITIATED CORRECTION'
                                      ,138835,'CUSTOMER INITIATED REQUEST'
                                      ,138836,'CORRECTIVE MAINTENANCE'
                                      ,138837,'CONFERENCE ROOM BOOKING'
                                      ,138838,'PROJECT INITIATED REQUEST'
                                      ,138839,'PLANNED PREVENTIVE MAINTENANCE'
                                      ,138840,'SELF INITATED REQUEST',NULL,' ') AS ORIGINATOR_TYPE
--         ,' ' AS PAYMENT_TERMS
         ,PRIORITY_TEXT AS PRIORITY_CODE
         ,SWOTY.SWORKTYPE_TEXT AS PROBLEM_TYPE
         ,PROP.PROPERTY_NAME_CC AS PROPERTY
         ,JT.JT_COST_QUOTE_TOTAL AS QUOTE_TOTAL
         ,PAR.LEVELS_NAME AS REGION
         ,DECODE(JT.JT_REPDEF_ID,141534,'ADJUSTED SETTING'
                                ,141535,'TRAINING FOR END'
                                ,141536,'NEW REQUEST'
                                ,141537,'NO REPAIR REQUIR'
                                ,141538,'REPLACED PARTS'
                                ,141539,'REPLACE EQUIPMEN'
                                ,1000699,'NEW REQUEST',NULL,' ') AS REPAIR_DEFINITIONS
         ,JT.JT_REPAIRDESC AS REPAIR_DESCRIPTION
         ,JT.JT_REQUESTOR AS REQUESTOR
--         ,' ' AS REQUESTOR_COST_CENTER
         ,JT.JT_REQUESTOR_EMAIL AS REQUESTOR_EMAIL
         ,JT.JT_REQUESTOR_NAME_FIRST AS REQUESTOR_NAME
         ,JT.JT_REQUESTOR_PHONE AS REQUESTOR_PHONE
--         ,' ' AS RESPONSE_TIME
         ,RM.ROOM_NAME_CC AS ROOM
         ,P1.PEO_PROVIDER_CODE1 AS SERVICE_PROVIDER
         ,P1.PEO_ADDRESS_1 AS SERVICE_PROVIDER_ADDRESS
         ,PEOCITY.CITY_TEXT SERVICE_PROVIDER_CITY
         ,P1.PEO_PROVIDER_CODE1 AS SERVICE_PROVIDER_CODE
         ,PEOCITY.CITY_COUNTRY_NAME AS SERVICE_PROVIDER_COUNTRY
         ,PEOCUR.CURRENCY_TEXT AS SERVICE_PROVIDER_CURRENCY
         ,P1.PEO_NAME AS SERVICE_PROVIDER_DESCRIPTION
         ,P1.PEO_DISPATCH_METHOD AS SERV_PROV_DISPATC_HMETHOD
         ,P1.PEO_RATE_DOUBLE AS SERV_PROV_DOUBLE_TIME_RATE
         ,P1.PEO_EMAIL AS SERVICE_PROVIDER_EMAIL
         ,P1.PEO_EMERGENCY_PHONE AS SERV_PROV_EMERGENCY_PHONE
         ,P1.PEO_FAX AS SERVICE_PROVIDER_FAX_NUMBER
         ,P1.PEO_HOME_PHONE AS SERVICE_PROVIDER_HOME_PHONE
         ,P1.PEO_RATE_HOURLY AS SERVICE_PROVIDER_HOURLY_RATE
         ,P1.PEO_TITLE AS SERVICE_PROVIDER_JOB_TITLE
         ,P1.PEO_METHOD_ID AS SERVICE_PROVIDER_METHOD
         ,P1.PEO_CELL_PHONE AS SERVICE_PROVIDER_MOBILE_PHONE
         ,P1.PEO_PAGER AS SERVICE_PROVIDER_PAGER
         ,P1.PEO_RATE_DIFFERENTIAL AS SERVICE_PROVIDER_RATES
         ,P1.PEO_RATE_DIFFERENTIAL AS SER_PROV_SHIFT_DIFFERENTIAL
         ,PEOCITY.CITY_STATE_PROV_TEXT AS SERV_PROV_STATE_PROVINCE
         ,DECODE(P1.PEO_ACTIVE, 'Y', 'ACTIVE', 'INACTIVE') AS SERVICE_PROVIDER_STATUS
         ,P1.PEO_URL AS SERV_PROV_WEB_SITE_ADDRESS
         ,P1.PEO_PHONE AS SERVICE_PROVIDER_WORK_PHONE
         ,P1.PEO_POSTAL_CODE AS SERV_PROV_ZIP_POSTAL_CODE
--         ,' ' AS SHIFT
--         ,' ' AS SKILL
         ,DECODE(JT.JT_BIGSTATUS_ID,138813,'NEW'
                                   ,138814,'PENDING'
                                   ,138815,'OPEN'
                                   ,138816,'COMPLETED'
                                   ,138817,'CLOSED'
                                   ,138818,'CANCELLED',NULL,' ') AS STATUS
         ,LEV.LEVELS_NAME AS SUBREGION
--         ,' ' AS TRADE
         ,P1.PEO_LS_INTERFACE_CODE1 AS VENDOR_ID
         ,P1.PEO_FAX AS VENDOR_PURCHASING_FAX
         ,P1.PEO_VENDOR_SITE_CODE AS VENDOR_SITECODE
         ,JT.JT_ID AS VENDOR_TICKET
         ,P1.PEO_NAME AS VENDOR_COMPANYNAME
         ,JT.JT_REQUESTOR_VIP AS VIP
         ,WO.WO_ID AS WORK_ORDER_NO
         ,JT.JT_ID AS WORK_REQUEST
         ,JT.JT_CLASS_ID AS WORK_REQUEST_CLASS
         ,WOTY.WORKTYPE_TEXT AS WORK_TYPE
--         ,' ' AS WR_COST
         ,JT.JT_DESCRIPTION AS WR_DESCRIPTION
--         ,' ' AS WR_DISPATCH_METHOD
         ,DECODE(JT.JT_BIGSTATUS_ID,138813,'NEW'
                                   ,138814,'PENDING'
                                   ,138815,'OPEN'
                                   ,138816,'COMPLETED'
                                   ,138817,'CLOSED'
                                   ,138818,'CANCELLED',NULL,' ') AS WR_STATUS
         ,CTRY.COUNTRY_NAME AS COUNTRY
         ,SYSDATE --LD_CURR_TIME
     FROM CITI.JOBTICKET JT,
          CITI.PROPERTY PROP,
          CITI.BLDG BL,
          CITI.BLDG_LEVELS BLDGLVL,
          CITI.LEVELS LEV,
          CITI.LEVELS PAR,
          (SELECT CRSTOOLS.STRAGG(PEO_NAME) FACILITY_MANAGER,
                  BLDGCON_BLDG_ID
             FROM CITI.BLDG_CONTACTS, CITI.PEOPLE
            WHERE BLDGCON_PEO_ID = PEO_ID
              AND BLDGCON_CONTYPE_ID IN (40181, 10142)
            GROUP BY BLDGCON_BLDG_ID) FMG,
          CITI.FLOORS FL,
          CITI.ROOM RM,
          CITI.GENERAL_LEDGER GL,
          CITI.LEGAL_ENTITY LE,
          CITI.COST_CENTER_CODES CC,
          CITI.EQUIPMENT EQP,
          CITI.WORKTYPE WOTY,
          CITI.SUBWORKTYPE SWOTY,
          CITI.WORK_ORDER WO,
          CITI.JT_WORKERS JTWO,
          CITI.PRIORITY,
          CITI.COUNTRY CTRY,
          CITI.PEOPLE P1,
          CITI.PEOPLE PEO3,
          CITI.PEOPLE PEO1,
          CITI.CITY PEOCITY,
          CITI.CURRENCY PEOCUR
    WHERE JT.JT_BLDG_ID = BL.BLDG_ID
      AND BL.BLDG_ID = BLDGLVL.BLDG_LEVELS_BLDG_ID
      AND BLDGLVL.BLDG_LEVELS_LEVELS_ID = LEV.LEVELS_ID
      AND LEV.LEVELS_PARENT = PAR.LEVELS_ID(+)
      AND PROP.PROPERTY_ID = BL.BLDG_PROPERTY_ID
      AND BL.BLDG_ACTIVE_LS = 'N'
      AND JT.JT_FLOORS_ID = FL.FLOORS_ID(+)
      AND JT.JT_ROOM_ID = RM.ROOM_ID(+)
      AND JT.JT_BLDG_ID = FMG.BLDGCON_BLDG_ID(+)
      AND JT.JT_GENLED_ID = GL.GENLED_ID(+)
      AND GL.GENLED_LGLENT_ID = LE.LGLENT_ID(+)
      AND JT.JT_CSTCTRCD_ID = CC.CSTCTRCD_ID(+)
      AND JT.JT_EQUIP_ID = EQP.EQUIP_ID(+)
      AND JT.JT_ID = JTWO.JTW_JT_ID(+)
      AND JT.JT_WORKTYPE_ID = WOTY.WORKTYPE_ID(+)
      AND JT.JT_SWORKTYPE_ID = SWOTY.SWORKTYPE_ID(+)
      AND JT.JT_WO_ID = WO.WO_ID
      AND JT.JT_PRIORITY_ID = PRIORITY_ID(+)
         --AND jt.jt_date_requested >= ADD_MONTHS (SYSDATE, -12)
      AND JT.JT_LAST_UPDATE >= ADD_MONTHS(LD_CURR_TIME, -12)
      AND BL.BLDG_COUNTRY_ID = CTRY.COUNTRY_ID
      AND JTWO.JTW_PEO_ID = P1.PEO_ID(+)
      AND P1.PEO_CITY_ID = PEOCITY.CITY_ID(+)
      AND JT.JT_COMPLETED_BY_PEO_ID = PEO3.PEO_ID(+)
      AND P1.PEO_RATE_CURRENCY_ID = PEOCUR.CURRENCY_ID(+)
      AND JT.JT_AGENT_PEO_ID = PEO1.PEO_ID(+)
   COMMIT;
EXCEPTION
   WHEN OTHERS THEN
      ROLLBACK;
      DBMS_OUTPUT.PUT_LINE('SQLCODE :' || SQLCODE || ' Error :' || SQLERRM);
END WORK_KIOSK_FULL;Here's the link for infor on the [Oracle Direct-Path INSERT |http://download.oracle.com/docs/cd/B10501_01/server.920/a96524/c21dlins.htm#10778].
Also, if you are truly intent on using a CURSOR FOR LOOP with the BULK COLLECT, I suggest you read Steven Feuerstein's article [PL/SQL Practices: On BULK COLLECT |http://www.oracle.com/technology/oramag/oracle/08-mar/o28plsql.html].
Hope this helps.
Craig...
If my response or the response of another was helpful, please mark it accordingly

PL/SQL cursor loop...error INTO clause needed...but multiple rows

Oracle 11gR2 Linux x86_64
Hi all,
I am running the below PL/SQL block but getting the below error. From what I know, the INTO clause can only be used when a single row will be returned. In this case, I know it returns multiple rows, so why is it asking to use the INTO clause?
DECLARE
v_object VARCHAR2(10) := 'TABLE';
v_schema VARCHAR2(30) := 'TEST';
CURSOR tblsze_cur IS
    SELECT table_name
    FROM dba_tables
    WHERE owner='TEST'
    AND table_name IN (
    'T1',
    'T2',
    'T3');
BEGIN
FOR tbl_rec IN tblsze_cur
    LOOP
        select * from
        table(dbms_space.OBJECT_GROWTH_TREND
        (v_schema,tbl_rec.table_name,v_object));
    END LOOP;
END;
select * from table(dbms_space.OBJECT_GROWTH_TREND
ERROR at line 21:
ORA-06550: line 21, column 3:
PLS-00428: an INTO clause is expected in this SELECT statement

Ok, I think I have the TYPES correct...taken from the documentation.
DECLARE
v_object VARCHAR2(10) := 'TABLE';
v_schema VARCHAR2(30) := 'TEST';
TYPE object_growth_trend_row IS RECORD(
    timepoint      TIMESTAMP,
    space_usage    NUMBER,
    space_alloc    NUMBER,
    quality        VARCHAR(20));
TYPE object_growth_trend_table IS TABLE OF object_growth_trend_row;
TYPE nmtbl IS TABLE OF dba_tables.table_name%TYPE;
tname nmtbl;
CURSOR c1 IS
    SELECT table_name
    FROM dba_tables
    WHERE owner='TEST'
    AND table_name IN (
    'T1',
    'T2',
    'T3');
BEGIN
OPEN c1;
FETCH c1 BULK COLLECT INTO tname;
FOR i IN tname.FIRST .. tname.LAST
    LOOP
         select * from (dbms_space.OBJECT_GROWTH_TREND (v_schema, tname, v_object)) INTO object_growth_trend_table;
         DBMS_OUTPUT.PUT_LINE (object_growth_trend_table);
    END LOOP;
CLOSE c1;
END;
select * from (dbms_space.OBJECT_GROWTH_TREND (v_schema,tname,v_object) INTO object_growth_trend_table);
ERROR at line 33:
ORA-06550: line 33, column 55:
PL/SQL: ORA-00907: missing right parenthesis
ORA-06550: line 33, column 9:
PL/SQL: SQL Statement ignored

Where Clause in the Forms doesn't work

Hi,
I am trying to execute a query in base table block. The block property 'Query allowed' is TRUE and WHere clause is null;
I used 'SET_BLOCK_PROPERTY' and set the where clause. Did a GO_BLOCK and EXECUTE_QUERY;
The block brings all records as if there is no where clause. TO make sure I put up a message 'GET_BLOCK_PROPERTY' to see the where clause. It showed correct where clause.
null

Setting the where clause the way you did usually works, and it worked fine for me several times.
Yet, a couple of days ago I ran into something that defies my logic:
1) when using the "=" operator, it fetched me several records that satisfied the condition
2) when using the "<=" or ">=" operator it fetched only one of the records that satisfied the condition: the one that is strictly equal.
I tried using the pre-query trigger, but to no avail.
I'm looking forward for your succes.
null

Why do I have to use SELECT INTO clause in a Stored Proc ?

Hi,
I'm new to oracle. I've bought Oracle Database 10g SQL and Oracle Database 10 A beginner's Guide, two books from Oracle press but I can't find any answer for that.
Why when I'm writing a Stored Procedure with a SELECT statement do I have to use an INTO clause ?? And why when the select returns more than one row do I have to use a cursor ? By the way is this the only way to return more than one row from a stored procedure ?
Any help will be appreciated.
Regards.
S. Nunes

Sounds like you may have some experience with other databases (SQL Server, maybe?) which allow you to create stored procedures which implicitly return result sets simply by embedding select statements.
In Oracle, the correct way to do this is using ref cursors.
See the following link for a good explanation:
http://osi.oracle.com/~tkyte/ResultSets/index.html

ERROR INTO clause is expected in SELECT

Hi experts,
on executing the following code on Application Express 4.0.2.00.09. I had the error like below.
declare
xml_Base_No_Gra_Iva number;
xml_Base_Imponible NUMBER;
xml_Base_Imp_Grav NUMBER;
xml_Monto_Iva NUMBER;
xml_Valor_Ret_Iva NUMBER;
xml_Valor_Ret_Renta NUMBER;
xml_Tpld_Cliente VARCHAR2(2);
xml_Id_Cliente VARCHAR2(13);
xml_Tipo_Comprobante VARCHAR2(2);
xml_Numero_Comprobantes NUMBER;
xml_Id_Informante VARCHAR2(19);
begin
select c."Tpld_Cliente" as xml_Tpld_Cliente,
c."Id_Cliente" as xml_Id_Cliente,
c."Tipo_Comprobante" as xml_Tipo_Comprobante,
sum(c."Numero_Comprobantes") as xml_Numero_Comprobantes,
sum(c."Base_No_Gra_Iva") as xml_Base_No_Gra_Iva,
sum(c."Base_Imponible") as xml_Base_Imponible,
sum(c."Base_Imp_Grav") as xml_Base_Imp_Grav,
sum(c."Monto_Iva") as xml_Monto_Iva,
sum(c."Valor_Ret_Iva") as xml_Valor_Ret_Iva,
sum(c."Valor_Ret_Renta") as xml_Valor_Ret_Renta,
c."Id_Informante" as xml_Id_Informante
from "xml_VentasD" b
INNER JOIN "xml_Informante" a ON (b."Id_Informante" = a."Id_Informante")
INNER JOIN "xml_VentasD" c ON (c."Id_Informante" = b."Id_Informante"
and c."Id_VentasD" = b."Id_VentasD"
and c."Tpld_Cliente" = b."Tpld_Cliente"
and c."Id_Cliente" = b."Id_Cliente")
where a."Ruc" =:P12_RUC
and a."Anio" =:P12_ANIO
and a."Mes" =:P12_MES
group by c."Tpld_Cliente", c."Id_Cliente", c."Tipo_Comprobante", c."Id_Informante"
order by c."Tpld_Cliente", c."Id_Cliente";
end;
ORA-06550: line 17, column 8: PLS-00428: an INTO clause is expected in this SELECT statement
Please can you help me?

you declared INTO variables but not using it ...
/* Formatted on 5/2/2013 6:58:55 PM (QP5 v5.185.11230.41888) */
DECLARE
   xml_Base_No_Gra_Iva       NUMBER;
   xml_Base_Imponible        NUMBER;
   xml_Base_Imp_Grav         NUMBER;
   xml_Monto_Iva             NUMBER;
   xml_Valor_Ret_Iva         NUMBER;
   xml_Valor_Ret_Renta       NUMBER;
   xml_Tpld_Cliente          VARCHAR2 (2);
   xml_Id_Cliente            VARCHAR2 (13);
   xml_Tipo_Comprobante      VARCHAR2 (2);
   xml_Numero_Comprobantes   NUMBER;
   xml_Id_Informante         VARCHAR2 (19);
BEGIN
     SELECT c."Tpld_Cliente",
            c."Id_Cliente",
            c."Tipo_Comprobante",
            SUM (c."Numero_Comprobantes"),
            SUM (c."Base_No_Gra_Iva"),
            SUM (c."Base_Imponible"),
            SUM (c."Base_Imp_Grav"),
            SUM (c."Monto_Iva"),
            SUM (c."Valor_Ret_Iva"),
            SUM (c."Valor_Ret_Renta"),
            c."Id_Informante"
       INTO xml_Tpld_Cliente,
            xml_Id_Cliente,
            xml_Tipo_Comprobante,
            xml_Numero_Comprobantes,
            xml_Base_No_Gra_Iva,
            xml_Base_Imponible,
            xml_Base_Imp_Grav,
            xml_Monto_Iva,
            xml_Valor_Ret_Iva,
            xml_Valor_Ret_Renta,
            xml_Id_Informante
       FROM "xml_VentasD" b
            INNER JOIN "xml_Informante" a
               ON (b."Id_Informante" = a."Id_Informante")
            INNER JOIN "xml_VentasD" c
               ON (    c."Id_Informante" = b."Id_Informante"
                   AND c."Id_VentasD" = b."Id_VentasD"
                   AND c."Tpld_Cliente" = b."Tpld_Cliente"
                   AND c."Id_Cliente" = b."Id_Cliente")
      WHERE a."Ruc" = :P12_RUC AND a."Anio" = :P12_ANIO AND a."Mes" = :P12_MES
   GROUP BY c."Tpld_Cliente",
            c."Id_Cliente",
            c."Tipo_Comprobante",
            c."Id_Informante"
   ORDER BY c."Tpld_Cliente", c."Id_Cliente";
END;http://docs.oracle.com/cd/B19306_01/appdev.102/b14261/selectinto_statement.htm

Problem with a stored procedure (Error(4,1): PLS-00428: an INTO clause..)

Dear Oracle Experts,
I try to use the stored procedure below but get this error :
"Error(4,1): PLS-00428: an INTO clause is expected in this SELECT statement"
I don't have any clue what could be wrong with my syntax. INTO wouldn't make any sense at this task.
Does someone of you know what's wrong with my Procedure ?
Hope someone can help,
best regards,
Daniel Wetzler
create or replace PROCEDURE AnalysisCompatibility (DATEBEGIN timestamp, DATEEND timestamp)
AS
BEGIN
select Fs.*,Vs.Analysispriority,Vs.Compatibility Compatibility from SigFacts Fs
inner Join Variables Vs On
(Fs.Var_Ref=Vs.Var_Ref and Fs.Machines_Ref=Vs.Machines_Ref )
where Fs.DT between DATEBEGIN and DATEEND
and
Vs.AnalysisPriority > 0
or
VS.Compatibility in (6,7,8,9,10,11,13,21,22)
order by Fs.DT,Fs.Machines_Ref desc, Vs.AnalysisPriority;
END AnalysisCompatibility;

I have created a table (ATREPORT.TEST) that has has got the same column name and type of the query output and i still get error message
PLS-00403 -- statement ATreport.TESt cannot be used as an into target, pls help
DECLARE start_date DATE := to_date('01/09/2006' , 'DD-MON-YYYY');
end_date DATE := to_date('30/09/2006' , 'DD-MON-YYYY');
BEGIN
SELECT t.SEC_SHORT_NAME, t.SEC_ISIN, t.SEC_NO,t.SEC_NAME, t.TRADE_DATE,
t.PAYMENT_DATE,t.COUNTERPARTY, t.PRICE , t.NOMINAL ,
                    t.TRANSACTION_NO,t.CURRENT_VALUE_PC, t.CURRENT_VALUE_SC, t.PAYMENT_AMOUNT_PC,
                    t.PAYMENT_AMOUNT_SC,
               ct.AMOUNT , ct.CURRENCY,
          sb.BUSINESS_CLASS_LEVEL_2 ,sb.BUSINESS_CLASS_LEVEL_2_NAME,
          sb.BUSINESS_CLASS_LEVEL_3 ,sb.BUSINESS_CLASS_LEVEL_3_NAME,
          sb.BUSINESS_CLASS_LEVEL_4 ,sb.BUSINESS_CLASS_LEVEL_4_NAME,
sb.BUSINESS_CLASS_LEVEL_5 ,sb.BUSINESS_CLASS_LEVEL_5_NAME
INTO ATREPORT.TEST
from scdat.A_TRANSACTIONS t
INNER JOIN scdat.A_COSTTAX ct
     ON ct.TRANS_REF = t.TRANS_REF
INNER JOIN scdat.A_SECS_BUSINESS_CLASS_TS sb
ON sb.SEC_REF = t.SEC_REF
where t.TRADE_DATE >= to_char(start_date ,'DD-MON-YYYY')
and t.TRADE_DATE < to_char(end_date ,'DD-MON-YYYY')
and ct.COST_NAME = 'Broker commission'
and sb.BUSINESS_CLASS_DEFINITION = 'FTSE';
END;

INTO clause expected in SELECT statement

Hi all,
I have this pl sql code that errors out:an INTO clause is expected in this SELECT statement.
Code
Declare
prev_col1 FLOAT(10) := 0;
temp3 temp2%rowtype;
Begin
select * from
select col1, col2, col3,
lag(col1,1,0) over(order by rownum) prev_col1
from temp2 where <conditions here> order by col2
where col1- prev_col1 > 10000 and col1>0 and prev_col1>0;
End;
I have tried in vain to use select into, with both the select statements(separately). Please advise.
Basically, I am comparing a field with the previous field and identifying faulty fields. Then I want to replace the faulty field with the previous field.

I have tried this in vain:
Declare
prev_col1 FLOAT(10) := 0;
v_col1 temp2.col1%type;
v_col2 temp2.col2%type;
v_col3 temp2.col3%type;
Begin
select col1, col2, col3, prev_col1 into v_col1, v_col2, v_col3, prev_col1 from
select col1, col2, col3,
lag(col1,1,0) over(order by rownum) prev_col1
from temp2 order by col3
where col1- prev_col1 > 10000 and prev_col1 > 0;
UPDATE temp2 SET col1= prev_col1 WHERE (col1- prev_col1 > 10000 and prev_col1 > 0);
End;
I am only able to update the declared variable:v_col1. How do I update the original value in table temp2?

Subquery in insert into clause

what is the use of using subquery in insert into clause.
e.g. insert into (select empno from emp)
values(1234)
regards
kiran

Not really of common use, I think, but WITH CHECK OPTION option could be one reason for using that. Let's see an example :
SQL> INSERT INTO
2 (SELECT empno, ename, deptno FROM emp WHERE deptno < 20)
3* VALUES (1111, 'Brown', 30)
SQL> /
1 row created.That's the same as
SQL> insert into emp (empno, ename, deptno)
2 values(1111, 'Brown', 30);But
SQL> INSERT INTO
2 (SELECT empno, ename, deptno FROM emp WHERE deptno < 20 WITH CHECK OPTION)
3* VALUES (2222, 'Green', 30)
SQL> /
(SELECT empno, ename, deptno FROM emp WHERE deptno < 20
ERROR at line 2:
ORA-01402: view WITH CHECK OPTION where-clause violation
SQL>Paul

Into clause of the explain_plan

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