Character string in sapscript
pls explain the following code for barcode in scripts:
barcode in sapscript: using character string
/: <BC> &VBAK-WERKS& </>
Is it another way of achieving barcode apart from character format in scripts?
Hi,
U have to create a character format for barcode. Using that character format u need to place ur string in the place where u want to print.
example.
<characterformat> &string&</characterformat>
Venkat
Similar Messages
-
Removing Null values from character string
Hi All,
Can i remove NULL values (hexadecimal - 0000) from character string. I am uploading a file from presentation layer (shared server) and getting NULL values in many fields which i want to remove.
please assist.
Thanks for you help..
Regards,
MohaiyuddinHi,
Most likely, nobody needed it, but if anybody in future will need the solution for related problem - here's solution:
data: lv_nullchar type xstring value '0'.
shift lv_xstring right deleting trailing lv_nullchar in byte mode.
shift lv_xstring left deleting leading lv_nullchar in byte mode.
This hack deleting null chars in lv_xstring at end file and at begining of file. Works perfect for me, where i also worked with files. -
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>');
--lga_report_out(lga_report_out.count+1) := (t.stat_cd);
--lga_report_out(lga_report_out.count+1) := ('</font></td >');
/* has the selected approver has completed processing */
if p_apvr_id > 0
and v_apvr_id = p_apvr_id
and v_a_user_id != p_apvr_id
then
exit;
end if;
for ap in apvr_cur (p.tcs_user_id) loop
if apvr_cur%rowcount = 1 then
/* most recent approver assigned */
lg_tcs_owner_info.apvr_id := ap.fk_tcs_apvr_id;
end if;
if ap.strt_dt <= t.end_dt and nvl(ap.end_dt, t.end_dt) >= t.strt_dt then
/* 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
if lg_page_cnt > 0 then
if p_apvr_id > 0 then /* selected individual approver */
htp.p('</table>');
end if;
htp.p('<br style="page-break-after:always">');
htp.p('<!-- &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& -->');
htp.p('<!-- &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& -->');
end if;
lg_page_cnt := lg_page_cnt + 1;
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
for i in 1..lga_report_out.count loop
htp.p(lga_report_out(i));
end loop;
end if;
end if;
END sub_STATUS_BD_ALPHA;
Some veriable
type report_tc_rec is record
tc_owner_name tc_wkr.d_full_nm_lfm%type,
o_user_id tc_wkr.tc_row_id%type,
o_pay_id varchar2(10),
o_sys_strt_dt date,
o_sys_end_dt date,
tc_apvr_name tc_wkr.d_full_nm_lfm%type,
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)
/* count of all time card status for report summary */
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 AMThere 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. -
Report error: ORA-06502: PL/SQL: numeric or value error: character string b
I have a form which uses a customer form/report, drop downs etc..
the debug shows it running this statement
...Execute Statement: begin begin SELECT distinct initcap(RTRIM (LTRIM (e.surname, ' *0123456789-/:.?,'), ' *0123456789-/:.?,') || ', ' || RTRIM (LTRIM (e.first_name, ' *0123456789-/:.?,'), ' *0123456789-/:.?,' )) empname, e.ID bulk collect into wwv_flow_utilities.g_display,wwv_flow_utilities.g_value FROM dms.dms_employees@dmsprd e, dms.dms_employee_contracts@dmsprd ec WHERE e.ID = ec.emp_id and e.surname like '%%' AND :p75_date BETWEEN ec.start_date AND NVL (ec.end_date, :p75_date) AND e.brh_id = 3654 ORDER BY 1; end; end;
Then says
"report error: ORA-06502: PL/SQL: numeric or value error: character string buffer too small"
Any Ideas?
Thanks
DeanDenes Kubicek wrote:
A select list is limited in size. I am not sure what the limit is but that is definitelly the case.The maximum size for the HTML generated for a select list is 32K.
86 options sounds on the low side to be hitting that limit, but there are other concerns to this as well. Scrolling through hundreds/thousands of options in a select list is a pain for users, and huge select lists produce bloated pages that impact load times and network bandwidth. That list of around 200 countries you find on many sites is about the sensible maximum length for a select list.
You should use popups.Indeed. -
Report error:ORA-06502: PL/SQL: numeric or value error: character string bu
We face the above error in HTMLDB (APEX) application Ver 3.1.0. This occurs when we try to display more number of rows/records in drop-down list (LOV in tabular forms). We are able to display 200 records in LOV. When the list of records exceeds 230, we face the below error
report error:ORA-06502: PL/SQL: numeric or value error: character string buffer too small
the values listed in LOV are from tables (one of the columns in table)
Could anyone give us a solution?Hi
As you are using a tabular form, you could actually do the following:
1 - In the tabular form column's attributes, set the following:
Display as: Select List (query based on LOV)
Display extra values: Yes
List of values definition: SELECT null d, null r FROM DUAL
2 - Add a new page item and set it to generate your select list
3 - Create an HTML region with no template and use the following for its source:
<script type="text/javascript">
function loadList(c, l)
var s = document.getElementsByName(c);
var lItem = document.getElementById(l);
var lLength = lItem.options.length;
var k;
var j;
var x = lItem.innerHTML;
var v;
var o;
var z;
for (k = 0; k < s.length; k++)
z = s[k];
v = z.value;
z.options.length = 0;
for (j = 0; j < lLength; j++)
o = new Option()
o.value = lItem[j].value;
o.text = lItem[j].text;
z.options[j] = o;
z.value = v;
if (z.selectedIndex == -1)
z.selectedIndex = 0;
loadList("f05", "P1_MGR");
</script>
(Change "f05" and "P1_MGR" as appropriate to your column and your new page item respectively)
Now, when you load the page, the select list contains a null entry plus the entry already on the database. The javascript kicks in automatically, loops through every entry in the "f05" column, copies the existing value, replaces the select list with the new page item version and sets its value to the copied value.
Your new page item could be in a DIV tag that has a style of "display:none" to hide it from view.
Andy -
Conversion failed when converting date and/or time from character string
Hi experts,
I'm trying running a query in Microsoft Query but it gives the following error message:
"conversion failed when converting date and/or time from character string"
when asks me the data I'm inserting 31-01-2014
i've copy the query form the forum:
SELECT T1.CardCode, T1.CardName, T1.CreditLine, T0.RefDate, T0.Ref1 'Document Number',
CASE WHEN T0.TransType=13 THEN 'Invoice'
WHEN T0.TransType=14 THEN 'Credit Note'
WHEN T0.TransType=30 THEN 'Journal'
WHEN T0.TransType=24 THEN 'Receipt'
END AS 'Document Type',
T0.DueDate, (T0.Debit- T0.Credit) 'Balance'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')<=-1),0) 'Future'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=0 and DateDiff(day, T0.DueDate,'[%1]')<=30),0) 'Current'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>30 and DateDiff(day, T0.DueDate,'[%1]')<=60),0) '31-60 Days'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>60 and DateDiff(day, T0.DueDate,'[%1]')<=90),0) '61-90 Days'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>90 and DateDiff(day, T0.DueDate,'[%1]')<=120),0) '91-120 Days'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=121),0) '121+ Days'
FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE (T0.MthDate IS NULL OR T0.MthDate > ?) AND T0.RefDate <= ? AND T1.CardType = 'C'
ORDER BY T1.CardCode, T0.DueDate, T0.Ref1Hi,
The above error appears due to date format is differnt from SAP query generator and SQL server.
So you need convert all date in above query to SQL server required format.
Try to convert..let me know if not possible.
Thanks & Regards,
Nagarajan -
BI Publisher Report Query Error: "character string buffer too small"
Using apex.oracle.com, I am trying to make a Report Query (Shared Components > Report Queries) based on many columns (around 60).
When I enter my SQL in the "Source Query" Text Area and then click Test Report I get the following error:
ORA-06502: PL/SQL: numeric or value error: character string buffer too small In order to try to make the simplest test case possible for this, I then tried entering SQL selecting just from DUAL.
The following SQL fails with the error mentioned above.
SELECT
'wibble' as a
,'wibble' as b
,'wibble' as c
,'wibble' as d
,'wibble' as e
,'wibble' as f
,'wibble' as g
,'wibble' as h
,'wibble' as i
,'wibble' as j
,'wibble' as k
,'wibble' as l
,'wibble' as m
,'wibble' as n
,'wibble' as o
,'wibble' as p
,'wibble' as q
,'wibble' as r
,'wibble' as s
,'wibble' as t
,'wibble' as u
,'wibble' as v
,'wibble' as w
,'wibble' as x
,'wibble' as y
,'wibble' as z
,'wibble' as ab
,'wibble' as ac
,'wibble' as ad
,'wibble' as ae
,'wibble' as af
,'wibble' as ag
,'wibble' as ah
,'wibble' as ai
,'wibble' as aj
,'wibble' as ak
,'wibble' as al
,'wibble' as am
,'wibble' as an
,'wibble' as ao
,'wibble' as ap
,'wibble' as aq
,'wibble' as ar
,'wibble' as at
,'wibble' as au
,'wibble' as av
FROM dualRemoving the last column from this SQL query (bringing the total number of columns down to 45) as follows and then clicking "Test Report" works successfully.
SELECT
'wibble' as a
,'wibble' as b
,'wibble' as c
,'wibble' as d
,'wibble' as e
,'wibble' as f
,'wibble' as g
,'wibble' as h
,'wibble' as i
,'wibble' as j
,'wibble' as k
,'wibble' as l
,'wibble' as m
,'wibble' as n
,'wibble' as o
,'wibble' as p
,'wibble' as q
,'wibble' as r
,'wibble' as s
,'wibble' as t
,'wibble' as u
,'wibble' as v
,'wibble' as w
,'wibble' as x
,'wibble' as y
,'wibble' as z
,'wibble' as ab
,'wibble' as ac
,'wibble' as ad
,'wibble' as ae
,'wibble' as af
,'wibble' as ag
,'wibble' as ah
,'wibble' as ai
,'wibble' as aj
,'wibble' as ak
,'wibble' as al
,'wibble' as am
,'wibble' as an
,'wibble' as ao
,'wibble' as ap
,'wibble' as aq
,'wibble' as ar
,'wibble' as at
,'wibble' as au
FROM dualSo the question is: Is there a hard-coded limit of 45 columns for a Source Query? Or is there something else causing this error message?
(For information in the above example I have "Use Generic Report Layout" selected and the output format set to "PDF")
Thanks very much in advance for any comments or suggestions,
AndyThanks for the suggestion Simon.
I just created a view based on the 46-column SELECT statement from dual above and then set "SELECT * FROM myview" as the Source Query.
Unfortunately I get exactly the same error.
Thanks,
Andy -
How to find number of characters in a character string
Hi,
Can anyone please tell me about how to find the number of characters in a character string type variable.
Reagards,
Sivahi,
Use STRLEN for Calculating String Length..
Assign it to integer variable for Further Use.Suppse u need to find string length for "hai".. this piece of code will help u
data: var type string value 'hai',
len type i.
len = strlen(var).
write len. -
I have a table-valued function that run in sql 2005 and when try to execute in sql 2008 r2, return the next "Conversion failed when converting date and/or time from character string".
USE [Runtime]
GO
/****** Object: UserDefinedFunction [dbo].[f_Pinto_Graf_P_Opt] Script Date: 06/11/2013 08:47:47 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE FUNCTION [dbo].[f_Pinto_Graf_P_Opt] (@fechaInicio datetime, @fechaFin datetime)
-- Declaramos la tabla "@Produc_Opt" que será devuelta por la funcion
RETURNS @Produc_Opt table ( Hora datetime,NSACOS int, NSACOS_opt int)
AS
BEGIN
-- Crea el Cursor
DECLARE cursorHora CURSOR
READ_ONLY
FOR SELECT DateTime, Value FROM f_PP_Graficas ('Pinto_CON_SACOS',@fechaInicio, @fechaFin,'Pinto_PRODUCTO')
-- Declaracion de variables locales
DECLARE @produc_opt_hora int
DECLARE @produc_opt_parc int
DECLARE @nsacos int
DECLARE @time_parc datetime
-- Inicializamos VARIABLES
SET @produc_opt_hora = (SELECT * FROM f_Valor (@fechaFin,'Pinto_PRODUC_OPT'))
-- Abre y se crea el conjunto del cursor
OPEN cursorHora
-- Comenzamos los calculos
FETCH NEXT FROM cursorHora INTO @time_parc,@nsacos
/************ BUCLE WHILE QUE SE VA A MOVER A TRAVES DEL CURSOR ************/
WHILE (@@fetch_status <> -1)
BEGIN
IF (@@fetch_status = -2)
BEGIN
-- Terminamos la ejecucion
BREAK
END
-- REALIZAMOS CÁLCULOS
SET @produc_opt_parc = (SELECT dbo.f_P_Opt_Parc (@fechaInicio,@time_parc,@produc_opt_hora))
-- INSERTAMOS VALORES EN LA TABLA
INSERT @Produc_Opt VALUES (@time_parc,@nsacos, @produc_opt_parc)
-- Avanzamos el cursor
FETCH NEXT FROM cursorHora INTO @time_parc,@nsacos
END
/************ FIN DEL BUCLE QUE SE MUEVE A TRAVES DEL CURSOR ***************/
-- Cerramos el cursor
CLOSE cursorHora
-- Liberamos los cursores
DEALLOCATE cursorHora
RETURN
ENDYou can search the forums for that error message and find previous discussions - they all boil down to the same problem. Somewhere in your query that calls this function, the code invoked implicitly converts from string to date/datetime. In general,
this works in any version of sql server if the runtime settings are correct for the format of the string data. The fact that it works in one server and not in another server suggests that the query executes with different settings - and I'll assume for
the moment that the format of the data involved in this conversion is consistent within the database/resultset and consistent between the 2 servers.
I suggest you read Tibor's guide to the datetime datatype (via the link to his site below) first - then go find the actual code that performs this conversion. It may not be in the function you posted, since that function also executes other functions.
You also did not post the query that calls this function, so this function may not, in fact, be the source of the problem at all.
Tibor's site -
Adding zeros to a character string
Hello friends,
I want to add leading zeros for a field.
the field is a character string.
for example ,
data: A(5) type c.
now when A = 'ab' (non-numeric value)
i want this to be converted in '000ab'
so, is there any standard Function module or any other way for doing this conversion ?
I tried the FM 'CONVERSION_EXIT_ALPHA_INPUT' but this FM does not work for non-numeric inputs..
Thanks.Hi,
The packed field is transported right-justified to the character field, if required with a
decimal point. The first position is reserved for the sign. Leading zeros appear as
blanks. If the target field is too short, the sign is omitted for positive numbers. If this is still not sufficient, the field is truncated on the left. ABAP indicates the truncation with an asterisk (*). If you want the leading zeros to appear in the character field, use UNPACK instead of MOVE.
UNPACK
Converts variables from type P to type C.
Syntax
UNPACK <f> TO <g>.
Unpacks the packed field <f> and places it in the string <g> with leading zeros. The opposite of PACK.
Regards,
Bhaskar -
SAP query error - 1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Conversion failed when converting date and/or time from character string. 'Received Alerts' (OAIB)
SELECT
CASE WHEN T0.DocStatus = 'O' THEN 'OPEN'
WHEN T0.DocStatus = 'C' THEN 'CLOSED' END AS 'Document Status',
T0.DocDate AS 'Posting Date',
T0.DocNum AS 'Doc.No',
T0.NumAtCard,
T0.TransId AS 'Trans. No.',
T0.Comments AS 'Remarks',
T0.CardCode AS 'Offset Acct',
T0.CardName AS 'Offset Acct Name',
sum(T0.DocTotal) + (T0.WTSum) as 'DocTotal',
T3.DueDate AS 'Cheque Date',
T3.CheckSum AS 'Amount'
FROM ODPO AS T0 LEFT OUTER JOIN
VPM2 AS T1 ON T0.ObjType = T1.InvType AND T0.DocEntry = T1.DocEntry LEFT OUTER JOIN
OVPM AS T2 ON T2.DocEntry = T1.DocNum LEFT OUTER JOIN
VPM1 AS T3 ON T2.DocEntry = T3.DocNum
where T0.DocDate>='[%0]' and T0.DocDate<='[%1]'Hi,
Try this:
SELECT
CASE WHEN T0.DocStatus = 'O' THEN 'OPEN'
WHEN T0.DocStatus = 'C' THEN 'CLOSED' END AS 'Document Status',
T0.DocDate AS 'Posting Date',
T0.DocNum AS 'Doc.No',
T0.NumAtCard,
T0.TransId AS 'Trans. No.',
T0.Comments AS 'Remarks',
T0.CardCode AS 'Offset Acct',
T0.CardName AS 'Offset Acct Name',
sum(T0.DocTotal) + (T0.WTSum) as 'DocTotal',
T3.DueDate AS 'Cheque Date',
T3.CheckSum AS 'Amount'
FROM ODPO T0 LEFT OUTER JOIN
VPM2 T1 ON T0.ObjType = T1.InvType AND T0.DocEntry = T1.DocEntry
LEFT OUTER JOIN
OVPM T2 ON T2.DocEntry = T1.DocNum LEFT OUTER JOIN
VPM1 T3 ON T2.DocEntry = T3.DocNum
where T0.DocDate >= '[%0]' and T0.DocDate <='[%1]'
group by T0.DocStatus,T0.DocDate ,
T0.DocNum ,
T0.NumAtCard,
T0.TransId ,
T0.Comments ,
T0.CardCode,
T0.CardName ,
T0.WTSum ,
T3.DueDate ,
T3.CheckSum
Thanks & Regards,
Nagarajan -
Error in converting character string to smalldatetime data type
I've installed SQL Server 2000 on my new laptop and Crystal Report XI, out of sudden, the Crystal Report to certain view can't run and I got the following error:
Details: 22007 [Microsoft][ODBC SQL Server Driver][SQL SERVER]Syntax Error cnverting character string to smalldatetime data type.
Any suggestions?
HannahHere is the view the err is complaining about:
SELECT TOP 100 PERCENT Cur.Closed_Month, Cur.Closed_Year, Cur.Incidents_Closed, Prev.Incidents_Closed AS PrevIncidents_Closed,
YrAgo.Incidents_Closed AS YearIncidents_Closed
FROM (SELECT Closed_Month, Closed_Year, Incidents_Closed
FROM dbo.Incidents_Closed) Cur INNER JOIN
(SELECT Month(CONVERT(datetime, CAST(closed_month AS varchar) + '/01/' + CAST(closed_year AS varchar), 101) + 32) AS PrevMonth,
year(CONVERT(datetime, CAST(closed_month AS varchar) + '/01/' + CAST(closed_year AS varchar), 101) + 32) AS PrevYear,
Incidents_Closed
FROM dbo.Incidents_Closed) Prev ON Cur.Closed_Month = Prev.PrevMonth AND Cur.Closed_Year = Prev.PrevYear INNER JOIN
(SELECT Month(CONVERT(smalldatetime, CAST(closed_month AS varchar) + '/01/' + CAST(closed_year AS varchar), 101) + 366) AS PrevMonth,
year(CONVERT(smalldatetime, CAST(closed_month AS varchar) + '/01/' + CAST(closed_year AS varchar), 101) + 366) AS PrevYear,
Incidents_Closed
FROM dbo.Incidents_Closed) YrAgo ON Cur.Closed_Month = YrAgo.PrevMonth AND Cur.Closed_Year = YrAgo.PrevYear
What confused me is that it works fine with my previous laptop. I wonder if there is any patch in Crystal Report or SQL server that used to support certain functions but not support them anymore....
Thanks
Hannah -
How to serch a character string in a BLOB (case insensitive)
Hi
Could somebody help me with this please.
I need to search for the existance of a character string in a BLOB column of a table.
I can do it in the below way.
PROCEDURE search (in_search VARCHAR2) IS
lob_doc BLOB;
Pattern VARCHAR2(30);
Position INTEGER := 0;
Offset INTEGER := 1;
Occurrence INTEGER := 1;
BEGIN
Pattern := utl_raw.cast_to_raw(in_search);
SELECT BLOB_CONTENT INTO lob_doc
FROM documents WHERE ein = '702265981';
DBMS_LOB.OPEN (lob_doc, DBMS_LOB.LOB_READONLY);
Position := DBMS_LOB.INSTR(lob_doc, Pattern, Offset, Occurrence);
IF Position = 0 THEN
DBMS_OUTPUT.PUT_LINE('Pattern not found');
ELSE
DBMS_OUTPUT.PUT_LINE('The pattern occurs at '|| position);
END IF;
DBMS_LOB.CLOSE (lob_doc);
END search;
But the problem is, it does a case sensitive search.
I need a case-insensitive search
Thanks in AdvanceThe best way would be to use Oracle Text.
However, if you want a quick and dirty solution, I would convert to CLOB, and (assuming 9i) you can use LOWER on the CLOB.
Click on this link for a blob_to_clob function.
Re: BLOB to CLOB? -
ORA-06502 (character string buffer too small) on import application via script
Running apex 4.2.2.00.11
oracle 10.2.0.5
I'm using a script to import my development application to a few production applications.
It worked great on apex 4.1.1, but now I get an 'ORA-06502 PL/SQL numeric of value error: character string buffer too small'
In the command window, I see that the script fails after it starts on the plugins.
My question: is this a bug in 4.2.2?
I could be a incompatible plugin, but how can I found out which plugin?
My script is quite simple:
In a command window I run
sqlplus SCHEMA/PASSWORD@SPIEU10 @_IMPORT_F102.sql
The script is
declare
l_workspace_id number;
begin
-- determine the workspace id for the workspace FM in the target system
select workspace_id into l_workspace_id from apex_workspaces where workspace = 'BY_APEX_SHARED';
-- set the context for the target workspace
apex_application_install.set_workspace_id( l_workspace_id );
-- override the original application id 102
apex_application_install.set_application_id ( 102 );
-- set a different application name and alias, it should be unique within an APEX instance
apex_application_install.set_application_alias( 'MY_ALIAS' );
apex_application_install.set_application_name( 'MY_APP_NAME' );
-- Use fixed offset
apex_application_install.set_offset( p_offset => 0);
-- override the original parsing schema FM with a different value
apex_application_install.set_schema( 'BY_SCHEMA' );
end;
-- install the original application export, now the values for the workspace
@f102.sql
exit;
Error message from command window:
...ui types
...plugins
begin
ERROR at line 1:
ORA-06502: PL/SQL: numeric or value error: character string buffer too small
ORA-06512: at line 3
Disconnected from Oracle Database 10g Enterprise Edition Release 10.2.0.5.0 - 64
bit Production
With the Partitioning, Data Mining and Real Application Testing optionsListAGG throws an ORA-01489 for varchar2 > 4000 bytes
OP has an ORA-06502 --> the IR is running into a 4k/32k limit.
quick solution: wrap USER_COMMENTS ListAGG in a substr( ...., 1, 4000)
Longer solution, use a subquery to modify the comments based on ROW_NUMBER() (ie after nth row, change it to NULL)
with
-- simulating data
t as (select task_id, sysdate - lv as date_entered
,round(dbms_random.value(1,24)) hours
, '-*' || lv || '.' || task_id || '*-' as user_comments
from ( select level as task_id from dual connect by level <=10 ), (select level lv from dual connect by level < 1000)
-- modify data
modified_data as (
select task_id, hours, date_entered
,case
when row_number() over (partition by task_id order by date_entered desc) < 5
then user_comments
else null
end USER_COMMENTS
from t)
select task_id, sum(hours) total_hours,
listagg( user_comments ) within group (order by date_entered desc)
|| case when count(*) >= 5 then '! MORE COMMENTS !' else null end
as user_comments
from modified_data
group by task_id; -
Report error:ORA-06502:character string buffer too small. urgent!!
Hi guys,
My APEX version is 3.0.1.00.08, my application run on my test environment, but on PROD environment, it raised the error:
report error:
ORA-06502: PL/SQL: numeric or value error: character string buffer too small
In this page, on the left is a tree, the right side is a tabular form, when I click one tree node, it will pass the current node id to the form and the form will display the children data. When I click some tree node, it will raise the ORA-06502 error, but when click some other nodes, it is correct. I don't know why. And on my test environment, it has no this error, the test environment has same version with prod environment, only has less data in database. Could you help me???
I searched in forum, someone says it's LOV problem, if it's LOV problem, all the nodes should have error, why click some nodes are ok?
Thanks !
JessicaI don't think it is related only to the number of rows but also to the content of the rows. So, counting only the number of rows doesn't say anything about if it is going to work or not. My question: can't you filter those entries? Making a choice between 250 entries in a tabular form isn't a simple task. Using popup-key LOV instead would also be a solution. However, if you use popup-key LOV be aware of the fact that you need two index numbers for those.
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.opal-consulting.de/training
http://apex.oracle.com/pls/otn/f?p=31517:1
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