Constraint violation on update through trigger

I have a table on which there are 2 before update triggers (one for update or delete and another for insert and update).
One of these tiggers is updating another table. (A history table)
Sometimes when I try to update a row in this table, this trigger tries to update the history table and fails with a constraint violation ORA error. However second time when I try to fire the same update sql, it goes fine.
What can be the possible causes? How do I rectify the same?
Thanks in advance

Hi,
I get the PK violation error. As mentioned earlier we try to update history table which has PK as (DEAL_NUM, VERSION). Please note that we are changing the version in the trigger. However exactly same update statement goes fine in second run. (The update is fired from code of the product I work on)
The trigger code is something like this:
CREATE OR REPLACE TRIGGER TEST1_HIST before update or delete on
TEST1 FOR EACH ROW
BEGIN
IF updating AND :new.version = 0 THEN
:new.version := :old.version;
ELSE
:new.version := :old.version + 1;
insert into TEST1_HIST(
DEAL_NUM
,VERSION)
VALUES
( :old.DEAL_NUM
,:old.VERSION
END IF;
END;
Thank you

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    Hi,
    No I didn't update a unique constraint.
    But I found out that there is a trigger that causes the unique constraint while updating in the table.
    Silly mistake.Didn't know there was a trigger there.
    Thx anyway.
    Greetz

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    sudhakar@ORCL>vr,
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    FIRE_TRIGGERS_FOR_NONDML_EVENTS ON
    NONCR_WORKSPACE_MODE OPTIMISTIC_LOCKING
    NUMBER_OF_COMPRESS_BATCHES 50
    OWM_VERSION 10.2.0.1.0
    UNDO_SPACE UNLIMITED
    USE_TIMESTAMP_TYPE_FOR_HISTORY ON
    - all operations are done on LIVE workspace
    any help is appreciated.
    EDIT: we found out the following: the table we are talking about is the only table where the unique constraint is left. so there must have been a problem during version enabling. on another oracle installation we did everything the same way and the unique constraint wasn't left there, so everything works fine.
    regards,
    Andreas Schilling
    Message was edited by:
    aschilling

  • How to debug and find the exact constraint violation error

    {122712 14:22:36:ErrorCode -1 with ErrorMessage as ORA-00001: unique constraint (OPS$CMS.PK_TB_ML_EXER_UPLOAD) violated has occured for [SSO16063259009], [CMSCOST_USER] pk_xop_subsales.pr_process_exer }
    {PROCEDURE pr_process_exer(
    p_voucher_num           tb_xop_order_manager_t.voucher_num%TYPE,
    p_status_type           tb_xop_order_manager_t.status_type%type,
    p_dest                    tb_xop_order_manager_t.dest%type,
    p_reference_key            tb_xop_order_manager_t.reference_key%type,
    p_seq_num                tb_xop_order_manager_t.seq_num%type,
    p_return_code            tb_xop_order_manager_t.return_code%type,
    p_reason_desc           tb_xop_order_manager_t.reason_desc%type,
    p_activity_qty            tb_xop_order_manager_t.activity_qty%type,
    p_leaves_qty            tb_xop_order_manager_t.leaves_qty%type,
    p_exec_price            tb_xop_order_manager_t.exec_price%type,
    p_current_status        tb_xop_order_manager_t.current_status%type,
    p_err_cur          OUT  ref_cursor)
    IS
    CURSOR get_order_dtls(v_voucher_num tb_xop_order_manager_t.voucher_num%type)
    IS
    SELECT *
    FROM   tb_xop_order_manager_t
    WHERE  voucher_num = v_voucher_num;
    CURSOR get_mail_cd(v_opt_num OPTIONEE.opt_num%TYPE) IS
          SELECT mail_cd, sp_mail_cd
          FROM XOP_OPTIONEE
          WHERE opt_num = v_opt_num;
    cursor get_opt_dtls(v_opt_num OPTIONEE.opt_num%TYPE) IS
    select
    SUBSTR(trim(O.name_first) || ' ' || trim(O.name_mi) || ' ' ||
              trim(O.name_last), 1, 35) p_name,
            SUBSTR(O.address1, 1, 35) opt_addr1,
              SUBSTR(O.address2, 1, 35) opt_addr2,
              SUBSTR(O.address3, 1, 35) opt_addr3,
              SUBSTR(O.address4, 1, 35) opt_addr4,
              SUBSTR(O.address5, 1, 35) opt_addr5,
              SUBSTR(O.address6, 1, 35) opt_addr6,
            SUBSTR(trim(O.city) || ' ' || trim(O.state) || ' ' ||
            trim(O.zip) || ' ' || trim(O.country), 1, 35) city_state_zip_country,
            trim(O.city) city,
            trim(O.state) state,
            trim(O.zip) zip,
            trim(O.country) country
    from  optionee o
    where o.opt_num = v_opt_num;
    --CQ:PCTUP00210726- Added wire instructions audit for deleted wire info.
    CURSOR c_wire_instruction (
          in_wire_seq_no           TB_XOP_WIRE_INSTRUCTIONS.wire_seq_no%TYPE ) IS
          SELECT ml_brok_acct_num,
                 ssn,
                 plan_num,
                 instr_type,
                 aba_routing_num,
                 swift_routing_code,
                 bank_name,
                 bank_acct_num,
                 name_on_account,
                 bank_addr_1,
                 bank_addr_2,
                 bank_addr_3,
                 city,
                 state,
                 country,
                 zip,
                 bank_ident_num,
                 addtl_info
            FROM TB_XOP_WIRE_INSTRUCTIONS
           WHERE wire_seq_no = in_wire_seq_no
           UNION
           SELECT ml_brok_acct_num,
                 ssn,
                 plan_num,
                 instr_type,
                 aba_routing_num,
                 swift_routing_code,
                 bank_name,
                 bank_acct_num,
                 name_on_account,
                 bank_addr_1,
                 bank_addr_2,
                 bank_addr_3,
                 city,
                 state,
                 country,
                 zip,
                 bank_ident_num,
                 addtl_info
            FROM TB_XOP_WIRE_INSTRUCTIONS_AUDIT
           WHERE wire_seq_no = in_wire_seq_no;
    CURSOR c_order_qty IS
    SELECT order_qty
    FROM tb_xop_order_manager
    WHERE voucher_num = p_voucher_num;
    v_order_qty     tb_xop_order_manager.order_qty%TYPE;
    v_wire_instruction             c_wire_instruction%ROWTYPE;
    v_order_dtls      get_order_dtls%rowtype;
    v_opt_dtls        get_opt_dtls%rowtype;
    v_settle_dt       tb_ml_exer_upload.settle_dt%type;
    v_cusip_num       corp.cusip_num%type;
    v_err_cd          number(12):=0;
    v_err_msg         varchar2(4000);
    v_compy_nme       tb_fc_Compy.compy_nme%type;
    v_ml_sec_num      tb_fc_compy.ml_sec_num%type;
    v_mail_cd         xop_optionee.mail_cd%type;
    v_count1            PLS_INTEGER := 0;
    v_sum_activity_qty  tb_xop_order_manager_t.activity_qty%TYPE;
    v_transact_no       PLS_INTEGER;
    v_ivr_plan_num      tb_fc_compy.ivr_plan_num%TYPE;
    wait_for_more       EXCEPTION;
    exceeds_order_qty   EXCEPTION;
    --Added for CQ# PCTUP00481233
    v_sub_totfee number;
    v_sub_fixedfee1 number;
    v_sub_fixedfee2 number;
    v_sub_fixedfee3 number;
    v_sub_secfee number;
    v_sub_feenum number;
    --Added for CQ# PCTUP00481233
    v_fixedfee1 tb_xop_order_manager_t.fixed_fee1%TYPE; --SPIF# 43161- variable to hold fixed fee1
    BEGIN
        OPEN c_order_qty;
        FETCH c_order_qty INTO v_order_qty;
        CLOSE c_order_qty;
        dbms.output.put_line('completed1');
        IF v_order_qty <> p_activity_qty THEN
          dbms.output.put_line('completed2');
            IF p_status_type = 'EO' AND v_order_qty < p_activity_qty THEN
                RAISE exceeds_order_qty;
                  dbms.output.put_line('completed3');
            ELSIF p_status_type = 'EO' AND v_order_qty > p_activity_qty THEN
                -- Partial Execution
                INSERT INTO tb_xop_hold_multi_orders
                    ( voucher_num
                    , reference_key
                    , seq_num
                    , return_code
                    , reason_desc
                    , status_type
                    , activity_qty
                    , leaves_qty
                    , exec_price
                    , current_status
                    , waiting
                    ,activ_dt )
                VALUES
                    ( p_voucher_num
                    , p_reference_key
                    , p_seq_num
                    , p_return_code
                    , p_reason_desc
                    , p_status_type
                    , p_activity_qty
                    , p_leaves_qty
                    , p_exec_price
                    , p_current_status
                    , 'Y'
                    ,SYSTIMESTAMP );
                      dbms.output.put_line('completed4');
            ELSE
                IF p_status_type = 'BE' THEN
                    SELECT COUNT(1) INTO v_count1
                    FROM tb_xop_hold_multi_orders
                    WHERE voucher_num = p_voucher_num;
                      dbms.output.put_line('completed5');
                    IF v_count1 > 0 THEN
                        INSERT INTO tb_xop_hold_multi_orders
                            ( voucher_num
                            , reference_key
                            , seq_num
                            , return_code
                            , reason_desc
                            , status_type
                            , activity_qty
                            , leaves_qty
                            , exec_price
                            , current_status
                            , waiting
                            ,activ_dt)
                        VALUES
                            ( p_voucher_num
                            , p_reference_key
                            , p_seq_num
                            , p_return_code
                            , p_reason_desc
                            , p_status_type
                            , (-1) * p_activity_qty
                            , p_leaves_qty
                            , p_exec_price
                            , p_current_status
                            , 'Y'
                            ,SYSTIMESTAMP );
                        UPDATE tb_xop_hold_multi_orders
                        SET waiting = 'Y'
                        WHERE voucher_num = p_voucher_num;
                          dbms.output.put_line('completed6');
                    END IF;
                END IF;
            END IF;
              dbms.output.put_line('completed7');
            SELECT SUM(NVL(activity_qty,0)) INTO v_sum_activity_qty
            FROM tb_xop_hold_multi_orders
            WHERE waiting = 'Y'
            AND voucher_num = p_voucher_num;
            IF v_sum_activity_qty > 0 THEN
                IF v_sum_activity_qty <> v_order_qty THEN
                    RAISE wait_for_more;
                ELSE
                    -- final order in the partial execution; complete the process
                    UPDATE tb_xop_hold_multi_orders
                    SET waiting = 'N'
                        , process_dt = SYSDATE
                    WHERE voucher_num = p_voucher_num;
                END IF;
            END IF;
        END IF;
        UPDATE tb_xop_order_manager_t
        SET activ_dt = TO_CHAR( SYSDATE, 'YYYY-MM-DD HH24:MI:SS' ) || '.000'
            , dest = p_dest
            , reference_key = p_reference_key
            , seq_num = p_seq_num
            , return_code = p_return_code
            , reason_desc = p_reason_desc
            , status_type = p_status_type
            , activity_qty = v_order_qty --p_activity_qty
            , leaves_qty = 0 --p_leaves_qty
            , exec_price = p_exec_price
        WHERE voucher_num = p_voucher_num;
        dbms.output.put_line('completed8');
         * SPIF# 43161- Update of current status to PO moved at the end, same as how PROD works.
    IF (p_status_type = 'EO') THEN
      BEGIN
        select cusip_num
          into   v_cusip_num
          from   corp;
      EXCEPTION
          WHEN NO_DATA_FOUND THEN
              SELECT cusip_num
                INTO v_cusip_num
                FROM tb_xop_espp_compy
               WHERE compy_acronym = replace(replace(user,'CMS'),'_USER');
          WHEN OTHERS THEN
              NULL;
      END;
       select compy_nme,ml_sec_num, ivr_plan_num
       into   v_compy_nme,v_ml_sec_num, v_ivr_plan_num
       from   tb_fc_compy
       where compy_acronym = replace(replace(user,'CMS'),'_USER')
       UNION ALL
       select compy_nme, je_ml_security_number, ivr_plan_num
       from tb_xop_espp_compy
       where compy_acronym = replace(replace(user,'CMS'),'_USER');
    --   where  ivr_plan_num = replace(substr(p_voucher_num,1,7),'SSO','XOP');
      open get_order_dtls(p_voucher_num);
      FETCH get_order_dtls INTO v_order_dtls;
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_order_dtls.exer_date + 1));
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
       FOR c_mail_cd IN get_mail_cd(v_order_dtls.opt_num)
       LOOP
         v_mail_cd := c_mail_cd.mail_cd;
         -- Do we need to get sp_mail_cd and overlay with the sp_mail_cd in order_manager_t???
       END LOOP;
       OPEN get_opt_dtls(v_order_dtls.opt_num);
       FETCH get_opt_dtls INTO v_opt_dtls;
       CLOSE get_opt_dtls;
      v_fixedfee1 := nvl(v_order_dtls.fixed_fee1, 0);
       * SPIF# 43161- atleast one handling fee per day of transaction
      v_fixedfee1 := pk_xop_enh_exerupdate.chrg_tranxfixed_fee(v_fixedfee1,
                                                               v_order_dtls.symbol,
                                                               v_order_dtls.corp_acronym,
                                                               v_order_dtls.opt_num);
      --Insert into tb_ml_exer_upload
      --Added for CQ# PCTUP00481233
       Pk_Xop_Transactmodel.GET_FEE(v_order_dtls.GROUP_ID,v_order_dtls.SVC_ID,'SQ',v_order_dtls.opts_exer,
                                    round(v_order_dtls.exec_price, 4),v_sub_totfee,v_sub_fixedfee2,v_sub_fixedfee1,
                                    v_sub_fixedfee3,v_sub_secfee,v_sub_feenum,lpad(v_order_dtls.ssn,9,0));
       v_order_dtls.sec_fee:=v_sub_secfee;
       UPDATE tb_xop_order_manager_t
        SET sec_fee=v_sub_secfee
        WHERE voucher_num = p_voucher_num;
        dbms.output.put_line('completed8');
      --- End CQ # PCTUP00481233
      INSERT INTO tb_ml_exer_upload
                            (exer_num,exer_seq,
                             exer_dt, written_flag, backout_flag, output_line,
                             je_flag, opts_exer,
                             tot_tax,shrs_sold,comm_value,tot_fee,
                             mkt_prc,exer_type, soc_sec,
                             name_first, name_mi,
                             name_last,check_addr_1,check_addr_2,check_addr_3,
                             check_addr_4,check_addr_5,city,state,zip,country,
                             city_state_zip_country,
                             p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
                             opt_addr5,opt_addr6,
                             settle_dt,send_to_citibank_flag,
                             dom_chek_distr,foreign_currency_code,
                             distribution_method,wire_seq_no,
                             cusip_num, ml_retail_account,multi_curr_handling_fee,
                             ml_sec_num, corp_name,upd_optionee_addr,
                             outbound_flag, -- make it N
                             corp_symbol,taxwire_approve, -- make it not applicaplabe
                             exersource,
                             mail_cd, sp_mail_cd,
                             backup_withholding,
                             user_id,
                             acct_num_othr)
       VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
    -- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr         'D',
    -- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
              'Y', --je_flag
              v_order_dtls.opts_exer,0,--total tax will be 0.
              v_order_dtls.opts_exer, --shrs_sold,
              v_order_dtls.comm_value,
              --SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
              v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
              round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
              LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
              v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
              v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
              v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
              nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
              nvl(v_order_dtls.country,v_opt_dtls.country),
              SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
                  v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
              v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
              v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
              v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
              v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
              v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
              v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
    --          nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
              nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
              v_compy_nme,v_order_dtls.upd_optionee_addr,
              'N', --'N' is for outbound flag.
              v_order_dtls.symbol,'D', --'D' for taxwires disabled
              'S', -- 'S' for source being subsequent sale.
              v_mail_cd,  --need to get mail_Cd??
              v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
              user,v_order_dtls.acct_num_othr);
    IF (NVL(v_order_dtls.wire_seq_no,0) > 0) THEN
       OPEN c_wire_instruction(v_order_dtls.wire_seq_no);
       FETCH c_wire_instruction INTO v_wire_instruction;
       CLOSE c_wire_instruction;
      INSERT INTO TB_XOP_TRANSACT_WIRE_INSTR
                           (user_id, exer_num, wire_seq_no, ml_brok_acct_num, ssn,
                            plan_num, instr_type, aba_routing_num,
                            swift_routing_code, bank_name, bank_acct_num,
                            name_on_account, bank_addr_1, bank_addr_2, bank_addr_3,
                            city, state, country, zip, bank_ident_num, addtl_info )
                        VALUES
                           (USER,v_order_dtls.exer_num, v_order_dtls.wire_seq_no,
                            v_wire_instruction.ml_brok_acct_num, v_wire_instruction.ssn,
                            v_wire_instruction.plan_num, v_wire_instruction.instr_type, v_wire_instruction.aba_routing_num,
                            v_wire_instruction.swift_routing_code, v_wire_instruction.bank_name, v_wire_instruction.bank_acct_num,
                            v_wire_instruction.name_on_account, v_wire_instruction.bank_addr_1, v_wire_instruction.bank_addr_2,
                            v_wire_instruction.bank_addr_3, v_wire_instruction.city, v_wire_instruction.state, v_wire_instruction.country, v_wire_instruction.zip,
                             v_wire_instruction.bank_ident_num, v_wire_instruction.addtl_info);
            dbms.output.put_line('completed10');
    END IF;
    /* PG 01/05/06 Call the check conversion only for international checks and wires */
    IF v_order_dtls.dom_chek_distr = 'N' AND v_order_dtls.distribution_method IN ('W', 'D', 'C') THEN
        /* PG 12/20/05 To process subsequent sales with wire or foreign currency distribution */
         v_transact_no := 88;
         pk_xop_citibank_forex.pr_cashconversion_ins_request( v_order_dtls.acct_num
                                                              , LPAD(v_order_dtls.ssn,9,'0') --v_order_dtls.ssn, Modified by Suresh on 02/15/07 for SPIF # 37210
                                                              , v_order_dtls.distribution_method
                                                              , v_order_dtls.foreign_currency_code
                                                              , v_order_dtls.wire_seq_no
                                                              , ROUND((v_order_dtls.opts_exer * round(v_order_dtls.exec_price, 4)),2)
                                                                - ROUND(v_order_dtls.comm_value,2)
                                                                - ROUND(nvl(v_order_dtls.fixed_fee1,0) + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0),2)
                                                                - nvl(v_order_dtls.multi_curr_handling_fee,0)
                                                                - nvl(v_order_dtls.backup_withholding,0) -- net proceeds
                                                              , v_order_dtls.multi_curr_handling_fee --handling fee
                    --Modified by Bhaskar/Suresh on 03/02/2006    --, v_order_dtls.login_name
                                                              , CASE v_order_dtls.login_name WHEN 'CLIENT/' THEN v_order_dtls.login_name||'SSO' ELSE v_order_dtls.login_name||'/SSO' END
                                                              , v_transact_no -- transact_no as place holder for exer_type 88
                                                              , v_order_dtls.check_addr_1
                                                              , v_order_dtls.check_addr_2
                                                              , v_order_dtls.check_addr_3
                                                              , v_order_dtls.check_addr_4
                                                              , v_order_dtls.upd_optionee_addr
                                                              , v_order_dtls.city
                                                              , v_order_dtls.state
                                                              , v_order_dtls.zip
                                                              , v_order_dtls.country
                                                              , v_order_dtls.login_ipaddress
                                                              , v_order_dtls.fcnum
                                                              , v_order_dtls.opt_num
                                                              , v_settle_dt,
                                                              p_exer_num => v_order_dtls.exer_num
    END IF;
    COMMIT;
    close get_order_dtls;
    END IF;
      * SPIF# 43161- Update to current status into PO is moved to this part, same as PROD.
    UPDATE tb_xop_order_manager_t
    SET exec_dttime = decode(p_status_type,'EO',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),null)
         , exer_date  = TRUNC(SYSDATE)
         , cancel_dttime = decode(p_status_type,'CX',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),'UR',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),null)
         , current_status = 'PO'
         , sum_status = decode(p_status_type,'EO','X','C')
         , sum_stat_dttime = SYSDATE
    WHERE voucher_num = p_voucher_num;
          v_err_cd := sqlcode;
          v_err_msg := sqlerrm;
          open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
    EXCEPTION
            dbms.output.put_line('completed200');
    /* PG 02/10 handled 'partial fill order' exception */
      when wait_for_more then
          v_err_cd := 0;
          v_err_msg := 'ORA-0000: normal, successful completion';
          pr_xop_log_errors('Partially filled; Waiting for more - Activity qty:' || to_char(v_sum_activity_qty)|| ' pk_xop_subsales.pr_process_exer');
          open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
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          v_err_msg := sqlerrm;
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    END pr_process_exer;
    Hi friends, any1 help me out how to define the ref-cursor in declaration section, and how to find at what situation the constraint error occurred..

    956684 wrote:
    Hi,.
    Friends plz help me out ..how to debug and find the exact position of the constraint violation..thank you for the help..There isn't a way to trace it unless you have caught the exception raised.
    As a way to start the debug, you will have to monitor
    1. All DML's against the Table on which you have constraint. More specifically, the DML's that act on the column you have constraint on.
    2. Use Exception Handling, to log the Error and the data that causes the constraint to fail.
    3. Do not forget to monitor the Triggers, if they are used, that would write some data into the column you have constraint on.
    Or
    Another way to trace is:
    select *
      from user_source
    where lower(text) like '%your_table_name%';
    order by type, name, line;Look at the lines, exclude that are in Declaration or in SELECT statements and target the DML's.
    Looking at the un-formatted code you posted, this statement looks like a culprit.
    INSERT INTO tb_ml_exer_upload
    (exer_num,exer_seq,
    exer_dt, written_flag, backout_flag, output_line,
    je_flag, opts_exer,
    tot_tax,shrs_sold,comm_value,tot_fee,
    mkt_prc,exer_type, soc_sec,
    name_first, name_mi,
    name_last,check_addr_1,check_addr_2,check_addr_3,
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    p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
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    settle_dt,send_to_citibank_flag,
    dom_chek_distr,foreign_currency_code,
    distribution_method,wire_seq_no,
    cusip_num, ml_retail_account,multi_curr_handling_fee,
    ml_sec_num, corp_name,upd_optionee_addr,
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    corp_symbol,taxwire_approve, -- make it not applicaplabe
    exersource,
    mail_cd, sp_mail_cd,
    backup_withholding,
    user_id,
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    VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
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    v_order_dtls.opts_exer,0,--total tax will be 0.
    v_order_dtls.opts_exer, --shrs_sold,
    v_order_dtls.comm_value,
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    v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
    v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
    v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
    nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
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    v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
    v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
    v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
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    v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
    -- nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
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    'S', -- 'S' for source being subsequent sale.
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    v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
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    Edited by: Purvesh K on Jan 4, 2013 12:57 PM

  • DML ERROR LOGGING - how to log 1 constraint violation on record

    Hi there
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    In the Netherlands several years ago a framework called CDM RuleFrame was introduced that did just this. Their main thought was that it is desirable to collect all error messages from one transaction and display them all at the end of the transaction.
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    Regards,
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    Message was edited by:
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    But if cannot be "turned on" by some switch: you have to design your system this way. So the short answer to your question is: no, it is not possible.

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    Regards,
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    952759 wrote:
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