Error in adding value of format " Number"

Hi All,
I am usning Visual Composer 700.14. I have developed one application using VC where i need to add value in the format <N. When I submit it, the portal hangs and we are not able to submit it.
But we are able to add values like 01,02..
I believe the issue is due to the special character < and " . I have not put any validation too.
But when we add these values through PI GUI, we are able to add these.
Any pointers will be highly appreciable.
Thanks,
Richa

HI All,
Please help me solve the issue if anyone of you have ever faced this sort of problem.
Richa

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Can someone please please tell me why I'm getting this error and what I'm doing wrong? It looks like a simple error, "numeric or value error: character to number conversion error".
My code is as follows:
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Are the parameters in your procedure in the same order as they are created in this code? Oracle command works by position unless you change it to be BindByName.
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Procedure giving error : numeric or value error:

I have the following procedure where i am trying to update the duplicate rows so that in my table all the rows will be unique:
create or replace Procedure p1 is
ccust XXWFS_CUSTOMER_EXT.CUST_EXT_ID%type;
cparty XXWFS_CUSTOMER_EXT.PARTY_ID%type;
cursor c1 is select CUST_EXT_ID,PARTY_ID from XXWFS_CUSTOMER_EXT t2 where t2.rowid > (SELECT min(t1.rowid)
FROM XXWFS_CUSTOMER_EXT t1
WHERE t1.PARTY_ID=t2.PARTY_ID) for update;
begin
open c1;
loop
fetch c1 into ccust,cparty;
EXIT WHEN c1%notfound;
update XXWFS_CUSTOMER_EXT set party_id= 1 where current of c1;
dbms_output.put_line('cust id is ' + ccust);
end loop;
close c1;
commit;
EXCEPTION
WHEN OTHERS THEN
raise_application_error(-20001,'An error was encountered - '||SQLCODE||' -ERROR- '||SQLERRM);
END;
I am getting the following error when i execute the procedure:
Error report:
ORA-20001: An error was encountered - -6502 -ERROR- ORA-06502: PL/SQL: numeric or value error: character to number conversion error
ORA-06512: at "TP.P1", line 20
ORA-06512: at line 1
both of my cols are number... still i dont get why this error is coming
CUST_EXT_ID NOT NULL NUMBER
PARTY_ID NUMBER
Could anyone tell me whether i am doing anything wrong in this procedure
Thanks,

user10873676 wrote:
I am getting the following error when i execute the procedure:
Error report:
ORA-20001: An error was encountered - -6502 -ERROR- ORA-06502: PL/SQL: numeric or value error: character to number conversion error
ORA-06512: at "TP.P1", line 20
ORA-06512: at line 1
both of my cols are number... still i dont get why this error is coming
And what about this statement?
dbms_output.put_line('cust id is ' + ccust);You are adding a literal with ccust.
If you want to concatenate the output use:
dbms_output.put_line('cust id is ' || ccust);After so many post you should know how to format your code.
When you put some code or output please enclose it between two lines starting with {noformat}{noformat}
i.e.:
{noformat}{noformat}
SELECT ...
{noformat}{noformat}
Also is a good practice to mark your questions as answered when the answers are satisfying your questions. It looks you usually forget about it:     Handle:      user10873676
Status Level:      Newbie (10)
Registered:      Jan 15, 2011
Total Posts:      347
Total Questions:      185 (134 unresolved)
Name      user10873676
I can't believe you have so many questions unresolved.
Regards.
Al
Edited by: Alberto Faenza on Mar 15, 2013 10:14 AM

Error while adding a record

I am getting the following error while adding record into the table CM_RECIPE_ITEM :
<h4> Error </h4>
ORA-20505: Error in DML: p_rowid=626, p_alt_rowid=CRI_ID, p_rowid2=, p_alt_rowid2=. ORA-01410: invalid ROWID ORA-06512: at "COSTMAN.CM_RECIPE_ITEM_T3_AFTER", line 11 ORA-04088: error during execution of trigger 'COSTMAN.CM_RECIPE_ITEM_T3_AFTER'
Error Unable to process row of table CM_RECIPE_ITEM.
Kindly suggest if the problem is because of the Global temporary table or the triggers given below. Also suggest the solution.
Thanking You,
Yogesh
<h4> CM_RECIPE_ITEM Table </h4>
CRI_ID------CRI_CR_ID--------CRI_BOM_CODE--------CRI_CIFG_CODE---------CRI_CIRM_CODE--------CRI_SEQ--------CRI_QTY--------CRI_RM_COST
625----------464-----------------PRODUCT3001----------FG003----------------------10---------------------------1-------------------60-----------------10
626----------464-----------------PRODUCT3001----------FG003----------------------12---------------------------2-------------------40------------------10
<h4>Global temporary table</h4>
DROP TABLE COSTMAN.INTERIM CASCADE CONSTRAINTS;
CREATE GLOBAL TEMPORARY TABLE COSTMAN.INTERIM
ROW_ID ROWID
ON COMMIT PRESERVE ROWS
NOCACHE;
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T3"
BEFORE INSERT OR UPDATE ON "CM_RECIPE_ITEM" FOR EACH ROW
BEGIN
INSERT INTO interim VALUES (:new.rowid);
END;
<h4>Trigger to update data on CM_RECIPE table </h4>
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T3_AFTER"
AFTER INSERT OR UPDATE ON "CM_RECIPE_ITEM"
BEGIN
FOR ds IN (SELECT row_id FROM interim) LOOP
UPDATE CM_RECIPE
SET CR_RMC = (
SELECT SUM(CRI_QTY * CRI_RM_COST)/SUM(CR_QUANTITY)
FROM CM_RECIPE_ITEM
WHERE CRI_BOM_CODE = CR_BOM_CODE
AND rowid = ds.row_id
UPDATE CM_RECIPE
SET CR_TOTAL_COST = (
SELECT CIFG_PACKING + CIFG_OVERHEAD +CIFG_OTHERS
FROM CM_ITEM_FG
WHERE CIFG_CODE = CR_CIFG_CODE
AND rowid = ds.row_id
) + CR_RMC;
UPDATE CM_RECIPE
SET CR_GROSS_MARGIN =
(SELECT CIFG_DP_RATE
FROM CM_ITEM_FG
WHERE CIFG_CODE = CR_CIFG_CODE
AND rowid = ds.row_id) - CR_TOTAL_COST) / CR_TOTAL_COST;
END LOOP;
END;
/

The scripts of the tables CM_ITEM_FG, CM_RECIPE, CM_RECIPE_ITEM are as follows :
<h4>CM_ITEM_FG</h4>
ALTER TABLE COSTMAN.CM_ITEM_FG
DROP PRIMARY KEY CASCADE;
DROP TABLE COSTMAN.CM_ITEM_FG CASCADE CONSTRAINTS;
CREATE TABLE COSTMAN.CM_ITEM_FG
CIFG_CODE VARCHAR2(13 BYTE) NOT NULL,
CIFG_CCG_ID NUMBER NOT NULL,
CIFG_NAME VARCHAR2(50 BYTE) NOT NULL,
CIFG_PACKING NUMBER NOT NULL,
CIFG_OVERHEAD NUMBER NOT NULL,
CIFG_OTHERS NUMBER NOT NULL,
CIFG_DP_RATE NUMBER NOT NULL,
CIFG_CR_BY VARCHAR2(32 BYTE),
CIFG_CR_ON DATE,
CIFG_UPD_BY VARCHAR2(32 BYTE),
CIFG_UPD_ON DATE
TABLESPACE COST_MANAGER
PCTUSED 0
PCTFREE 10
INITRANS 1
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
CREATE UNIQUE INDEX COSTMAN.CM_ITEM_FG_PK_001 ON COSTMAN.CM_ITEM_FG
(CIFG_CODE, CIFG_CCG_ID)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE UNIQUE INDEX COSTMAN.CM_ITEM_FG_UK_001 ON COSTMAN.CM_ITEM_FG
(CIFG_CODE)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE OR REPLACE TRIGGER COSTMAN."CM_ITEM_FG_T1"
BEFORE UPDATE ON "CM_ITEM_FG"
FOR EACH ROW
BEGIN
BEGIN
UPDATE CM_RECIPE
SET CR_TOTAL_COST = (CR_RMC + :NEW.CIFG_PACKING + :NEW.CIFG_OVERHEAD + :NEW.CIFG_OTHERS);
END;
BEGIN
UPDATE CM_RECIPE
SET CR_GROSS_MARGIN = (:NEW.CIFG_DP_RATE - CR_TOTAL_COST) / CR_TOTAL_COST;
END;
END;
ALTER TABLE COSTMAN.CM_ITEM_FG ADD (
CONSTRAINT CM_ITEM_FG_PK_001
PRIMARY KEY
(CIFG_CODE, CIFG_CCG_ID)
USING INDEX
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
CONSTRAINT CM_ITEM_FG_UK_001
UNIQUE (CIFG_CODE)
USING INDEX
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
ALTER TABLE COSTMAN.CM_ITEM_FG ADD (
CONSTRAINT CM_ITEM_FG_FK_001
FOREIGN KEY (CIFG_CCG_ID)
REFERENCES COSTMAN.CM_COST_GROUP (CCG_ID));
<h4>CM_RECIPE</H4>
ALTER TABLE COSTMAN.CM_RECIPE
DROP PRIMARY KEY CASCADE;
DROP TABLE COSTMAN.CM_RECIPE CASCADE CONSTRAINTS;
CREATE TABLE COSTMAN.CM_RECIPE
CR_ID NUMBER NOT NULL,
CR_CCG_ID NUMBER,
CR_EFF_FROM DATE,
CR_CIFG_CODE VARCHAR2(10 BYTE) NOT NULL,
CR_BOM_CODE VARCHAR2(50 BYTE),
CR_QUANTITY NUMBER,
CR_RMC NUMBER,
CR_TOTAL_COST NUMBER,
CR_GROSS_MARGIN NUMBER,
CR_CR_BY VARCHAR2(32 BYTE),
CR_CR_ON DATE,
CR_UPD_BY VARCHAR2(32 BYTE),
CR_UPD_ON DATE
TABLESPACE COST_MANAGER
PCTUSED 0
PCTFREE 10
INITRANS 1
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_PK_001 ON COSTMAN.CM_RECIPE
(CR_CCG_ID, CR_ID, CR_CIFG_CODE)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_UK_001 ON COSTMAN.CM_RECIPE
(CR_ID)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_UK_002 ON COSTMAN.CM_RECIPE
(CR_BOM_CODE)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_T1"
BEFORE INSERT ON "CM_RECIPE"
FOR EACH ROW
DECLARE
L_ID NUMBER;
BEGIN
IF INSERTING THEN
IF :NEW.CR_ID IS NULL THEN
--SELECT CM_RECIPE_SEQ.NEXTVAL INTO L_ID FROM DUAL;
:NEW.CR_ID := CM_RECIPE_SEQ.NEXTVAL; --L_ID;
END IF;
:NEW.CR_CR_ON := SYSDATE;
:NEW.CR_CR_BY := nvl(v('APP_USER'),USER);
END IF;
IF UPDATING THEN
:NEW.CR_UPD_ON := SYSDATE;
:NEW.CR_UPD_BY := nvl(v('APP_USER'),USER);
END IF;
END;
ALTER TABLE COSTMAN.CM_RECIPE ADD (
CHECK ("CR_EFF_FROM" IS NOT NULL) DISABLE,
CHECK ("CR_CCG_ID" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CONSTRAINT CM_RECIPE_PK_001
PRIMARY KEY
(CR_ID)
USING INDEX
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
CONSTRAINT CM_RECIPE_UK_002
UNIQUE (CR_BOM_CODE)
USING INDEX
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
<h4>CM_RECIPE_ITEM</H4>
ALTER TABLE COSTMAN.CM_RECIPE_ITEM
DROP PRIMARY KEY CASCADE;
DROP TABLE COSTMAN.CM_RECIPE_ITEM CASCADE CONSTRAINTS;
CREATE TABLE COSTMAN.CM_RECIPE_ITEM
CRI_ID NUMBER NOT NULL,
CRI_CR_ID NUMBER NOT NULL,
CRI_BOM_CODE VARCHAR2(50 BYTE) NOT NULL,
CRI_CIFG_CODE VARCHAR2(10 BYTE) NOT NULL,
CRI_CIRM_CODE VARCHAR2(10 BYTE) NOT NULL,
CRI_SEQ NUMBER,
CRI_QTY NUMBER,
CRI_RM_COST NUMBER,
CRI_CR_BY VARCHAR2(32 BYTE),
CRI_CR_ON DATE,
CRI_UPD_BY VARCHAR2(32 BYTE),
CRI_UPD_ON DATE
TABLESPACE COST_MANAGER
PCTUSED 0
PCTFREE 10
INITRANS 1
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_ITEM_PK_001 ON COSTMAN.CM_RECIPE_ITEM
(CRI_ID)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T2"
BEFORE INSERT OR UPDATE ON "CM_RECIPE_ITEM"
FOR EACH ROW
BEGIN
IF :NEW.CRI_CR_ID IS NULL THEN
SELECT CR_ID INTO :NEW.CRI_CR_ID
FROM CM_RECIPE
WHERE CR_BOM_CODE = :NEW.CRI_BOM_CODE;
END IF;
END;
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T1" BEFORE
INSERT OR UPDATE ON "CM_RECIPE_ITEM" FOR EACH ROW
DECLARE
L_ID NUMBER;
SEQ NUMBER;
BEGIN
IF INSERTING THEN
IF :NEW.CRI_ID IS NULL THEN
SELECT CM_RECIPE_ITEM_SEQ.NEXTVAL
INTO :NEW.CRI_ID
FROM dual;
END IF;
:NEW.CRI_CR_ON := SYSDATE;
:NEW.CRI_CR_BY := NVL(v('APP_USER'),USER);
SELECT (NVL(MAX(CRI_SEQ),0)+1)
INTO SEQ
FROM CM_RECIPE_ITEM
WHERE CRI_BOM_CODE = :NEW.CRI_BOM_CODE;
:NEW.CRI_SEQ := SEQ;
END IF;
IF UPDATING THEN
:NEW.CRI_UPD_ON := SYSDATE;
:NEW.CRI_UPD_BY := NVL(v('APP_USER'),USER);
END IF;
END;
ALTER TABLE COSTMAN.CM_RECIPE_ITEM ADD (
CHECK ("CRI_RM_COST" IS NOT NULL) DISABLE,
CHECK ("CRI_QTY" IS NOT NULL) DISABLE,
CHECK ("CRI_SEQ" IS NOT NULL) DISABLE,
CONSTRAINT CM_RECIPE_ITEM_PK_001
PRIMARY KEY
(CRI_ID)
USING INDEX
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
ALTER TABLE COSTMAN.CM_RECIPE_ITEM ADD (
CONSTRAINT CM_RECIPE_FK_002
FOREIGN KEY (CRI_CIRM_CODE)
REFERENCES COSTMAN.CM_ITEM_RM (CIRM_CODE),
CONSTRAINT CM_RECIPE_ITEM_FK_001
FOREIGN KEY (CRI_CR_ID)
REFERENCES COSTMAN.CM_RECIPE (CR_ID));
Yogesh

Error while adding portlets

Error: Internal error (WWC-00006)
An unexpected error has occurred in pages: ORA-06502: PL/SQL: numeric or value error: character to number conversion error (WWC-44847)
Couldn't save attribute Content_Owner. (WWV-03005)
Couldn't save attribute Content_Author. (WWV-03005)
Hi,
I am getting this error while adding portlets to my page group..any suggestions?
Thanks in advance

No, This is happening with oracle defined portlets. But , I am also not able to add any navigation page as a portlet to any of my page. Is it any database back up issue? as I am testing something in UAT , in dev environment everything is fine.

Error in assigning value to local variable

i am writing a stored procedure in which i have pass parameter if parameter value is zero then i assign a previously declared variable null else that value
syntax is this
create or replace
PROCEDURE usp_Add_Update_Insurance
p_CityID IN NUMBER DEFAULT NULL
as
v_CityID number(10,0);
begin
IF p_CityID = 0 THEN
BEGIN
v_CityID := NULL;-----giving error in this line
else
v_CityID:=p_CityID;
END;
END IF;
end
begin
///some query
end
please help someone

I think there is no added value by putting those Begin/End.
The simplest solution is just remove them
Create Or Replace
Procedure Usp_Add_Update_Insurance (
     P_Cityid In Number Default Null
) As
     V_Cityid Number(10,0);
Begin
     If P_Cityid = 0 Then
          V_Cityid := Null;
     Else
          V_Cityid:=P_Cityid;
     End If;
     -- do something with V_Cityid
End; The only reason for having Begin/End is if you want to catch some exceptions or perform some strange local variable declarations. But it does not seems to be case here.
MJ

XSLT Processor Bug? format-number() on large numbers

For numbers 100,000,000.00 and higher, I'm getting extra digits and rounding errors.
How can I use some custom Java code in the XSL stylesheet so the correct value is displayed (i.e. w/o rounding)? I'm getting a value of 100000000.00 and I need to insert the commas. Sometimes the correct value is displayed, other times, additional numbers are appended and the amount is rounded.

The XSLT processor uses java.text.DecimalFormat under the covers as the XSLT 1.0 specification suggests. I would imagine any problems with format-number() actually boil down to problems with java.text.DecimalFormat.
You can use Java Extension functions to perform custom Java in your stylesheet.
See the file .\extfunc.html in the root directory of the XML Parser for Java V2
distribution.

Error in adding value of format " Number"

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