Hard lockup, no logs, how to debug?

So I'm having some hard crashes lately. The only way to resolve is to hold the power button to shut down the machine. Nothing gets written to /var/log and the screen freezes. So, is it possible to find out what happens? Crashes don't happen on other OSes on the same machine so I don't think it's a hardware problem.

I've been experiencing hard lockups since late last year. After loosing a significant amount of data I reinstalled Arch64, KDE and upgraded all packages but the freezing is still there. The thing is, Ubuntu runs very stable on the same machine and hardware.
I ran a memtest without errors and at the time of the last crash there was no unusual behavior, high temps or ram usage. And obviously no logs. I just went with the linux-lts kernel because Ubuntu runs a 3.0 kernel, but it froze up again despite the change. It freezes randomly without activities like if I leave it on overnight it will crash at 3AM or during the day when I am away it will crash at 11AM or sometimes 5PM.
It used to freeze while playing audio or video but this seems to be solved. The last time it locked up while I was actually sitting here was when I opened Chromium and although I rarely use it the system has crash maybe 3 times while opening Chromium. At least twice it locked up while loading archlinux.org in Opera and occasionally just clicking the mouse.
One of the threads I've been folowing is here. I falsely narrowed it down to the kernel because many users have Gnome and/or ATI cards whereas I have KDE and nvidia, although I may try the nouveau driver just to be able to eliminate that. Another alternative is to install the 32-bit Arch unless someone can report lockups with it.

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    the space 8192K, 4% used [0x26a70000, 0x26ad1170, 0x26ad1200, 0x27270000)
    ro space 8192K, 67% used [0x2aa70000, 0x2afcd9f8, 0x2afcda00, 0x2b270000)
    rw space 12288K, 46% used [0x2b270000, 0x2b813808, 0x2b813a00, 0x2be70000)
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    0x00400000 - 0x0040d000      C:\Program Files\Java\jdk1.5.0_07\jre\bin\java.exe
    0x7c900000 - 0x7c9b0000      C:\WINDOWS\system32\ntdll.dll
    0x7c800000 - 0x7c8f4000      C:\WINDOWS\system32\kernel32.dll
    0x77dd0000 - 0x77e6b000      C:\WINDOWS\system32\ADVAPI32.dll
    0x77e70000 - 0x77f01000      C:\WINDOWS\system32\RPCRT4.dll
    0x77c10000 - 0x77c68000      C:\WINDOWS\system32\MSVCRT.dll
    0x6d730000 - 0x6d8c7000      C:\Program Files\Java\jdk1.5.0_07\jre\bin\client\jvm.dll
    0x77d40000 - 0x77dd0000      C:\WINDOWS\system32\USER32.dll
    0x77f10000 - 0x77f57000      C:\WINDOWS\system32\GDI32.dll
    0x76b40000 - 0x76b6d000      C:\WINDOWS\system32\WINMM.dll
    0x6d2f0000 - 0x6d2f8000      C:\Program Files\Java\jdk1.5.0_07\jre\bin\hpi.dll
    0x76bf0000 - 0x76bfb000      C:\WINDOWS\system32\PSAPI.DLL
    0x6d700000 - 0x6d70c000      C:\Program Files\Java\jdk1.5.0_07\jre\bin\verify.dll
    0x6d370000 - 0x6d38d000      C:\Program Files\Java\jdk1.5.0_07\jre\bin\java.dll
    0x6d720000 - 0x6d72f000      C:\Program Files\Java\jdk1.5.0_07\jre\bin\zip.dll
    0x6d070000 - 0x6d1d7000      C:\Program Files\Java\jdk1.5.0_07\jre\bin\awt.dll
    0x73000000 - 0x73026000      C:\WINDOWS\system32\WINSPOOL.DRV
    0x76390000 - 0x763ad000      C:\WINDOWS\system32\IMM32.dll
    0x774e0000 - 0x7761d000      C:\WINDOWS\system32\ole32.dll
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    0x73760000 - 0x737a9000      C:\WINDOWS\system32\ddraw.dll
    0x73bc0000 - 0x73bc6000      C:\WINDOWS\system32\DCIMAN32.dll
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    0x77f60000 - 0x77fd6000      C:\WINDOWS\system32\SHLWAPI.dll
    0x773d0000 - 0x774d2000      C:\WINDOWS\WinSxS\x86_Microsoft.Windows.Common-Controls_6595b64144ccf1df_6.0.2600.2180_x-ww_a84f1ff9\comctl32.dll
    0x5d090000 - 0x5d127000      C:\WINDOWS\system32\comctl32.dll
    0x605d0000 - 0x605d9000      C:\WINDOWS\system32\mslbui.dll
    0x77120000 - 0x771ac000      C:\WINDOWS\system32\OLEAUT32.DLL
    0x6d530000 - 0x6d543000      C:\Program Files\Java\jdk1.5.0_07\jre\bin\net.dll
    0x71ab0000 - 0x71ac7000      C:\WINDOWS\system32\WS2_32.dll
    0x71aa0000 - 0x71aa8000      C:\WINDOWS\system32\WS2HELP.dll
    0x6d550000 - 0x6d559000      C:\Program Files\Java\jdk1.5.0_07\jre\bin\nio.dll
    0x6d230000 - 0x6d253000      C:\Program Files\Java\jdk1.5.0_07\jre\bin\dcpr.dll
    VM Arguments:
    java_command: writingplatform.Main
    Launcher Type: SUN_STANDARD
    Environment Variables:
    CLASSPATH=C:\Program Files\Java\jre1.5.0_05\lib\ext\QTJava.zip
    PATH=C:\Program Files\Microsoft DirectX 9.0 SDK (August 2005)\Utilities\Bin\x86;C:\WINDOWS\system32;C:\WINDOWS;C:\WINDOWS\System32\Wbem;C:\Program Files\ATI Technologies\ATI Control Panel;C:\Program Files\QuickTime\QTSystem\;C:\Program Files\SSH Communications Security\SSH Secure Shell
    USERNAME=Wanderer
    OS=Windows_NT
    PROCESSOR_IDENTIFIER=x86 Family 15 Model 2 Stepping 9, GenuineIntel
    --------------- S Y S T E M ---------------
    OS: Windows XP Build 2600 Service Pack 2
    CPU:total 2 family 15, cmov, cx8, fxsr, mmx, sse, sse2, ht
    Memory: 4k page, physical 1047764k(366012k free), swap 2518724k(2059484k free)
    vm_info: Java HotSpot(TM) Client VM (1.5.0_07-b03) for windows-x86, built on May 3 2006 01:04:38 by "java_re" with MS VC++ 6.0

    This is not your bug, it's Sun's. All you can do is to:
    # If you would like to submit a bug report, please visit:
    # http://java.sun.com/webapps/bugreport/crash.jsp
    On the other hand, if you cannot afford to wait and just
    want to find a quick workaround, you will at least need
    to find a way to reproduce the bug with a reasonable
    frequency. If you are absolutely unable to reproduce it,
    just forget it, but still report it to Sun.

  • 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
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