How to debug a procedure in an attached library?
Hi everybody,
I am working with Developer Suite 10g on a 9iR2 database.I am 'playing' with F90UTIL pl/sql library which comes with the Forms Demos (downloaded from otn).
I created a form to which I attached the F90UTIL library. On a WHEN-BUTTON-PRESSED trigger I call the function f90write.write_html (package f90write belongs to F90UTIL library). At run-time something is not working properly, the execution hangs in the write_html function....
I want to execute write_html function step by step in order to see what happens by placing a breakpoint in it. How can I debug this function?. In Object Navigator, under node Attached Libraries I select the function write_html of the F90UTIL library, mouse right click ,choose PL/SQL Editor but nothing happens.
So, how can I debug this functions?Why can't I see it's PL/SQL code in object navigator (under Attached Libraries Node) in order to put a breakpoint?
Any help will be appreciated.
thank you
daniela
Hi Gerd,
That's exctly how I did it. I have a breakpoint in the WHEN-BUTTON-PRESSED trigger whose code looks like this:
declare
v_dummy number;
some_other_declarations;
begin
some_code_1;
v_dummy := f90write.write_html(some_parameters);
some_code_2;
end;
I go through the code with F7. But when I get to the line v_dummy := f90write.write_html(some_parameters); everything hungs, it won't go further, it won't step into the write_html function. That's why I thought to put a breakpoint inside write_html function in order to see what happens ...
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Hi friends,
I migrated oracle procedure from Oracle 8.0.4 DB froM NT to Oracle 9.2.0 DB on IBM AIX.
When I test/run the procedure on the 9.2.0 Db, it is running forever and would not end complete.
How do you debug an Oracle Procedure to check if it is looping on same block foever, and what "current" values does it hold, and the what tables it is reading at, or does procedure ever loops as if it does not safisfy any of the conditions?
Thanks a lotthanks Just,
This is the procedure that is looping :
Create or replace procedure glccshdb (v_period_name IN VARCHAR2) AS
-- DECLARE
----------------------- FLAG VARIABLES ---------------------------
f_eof_sundry_cr_flag VARCHAR2(1) := 'N';
f_eof_sundry_dr_flag VARCHAR2(1) := 'N';
f_same_check_flag VARCHAR2(1) := 'N';
f_1st_loop_flag VARCHAR2(1) := 'Y';
----------------------- INPUT VARIABLES ---------------------------
v_startdate DATE;
v_enddate DATE;
-- v_period_name VARCHAR2(15);
---------------- MAIN CURSOR ------------------
CURSOR cur_main IS
SELECT
SUBSTR( p.accounting_date,1,9) CHECKDATE,
SUBSTR( c.vendor_name,1,39) PAYEE,
SUBSTR( i.description,1,39) PARTICULARS,
SUBSTR( i.doc_sequence_value,1,15) DV_NUMBER,
SUBSTR( c.check_number,1,15) CHECK_NUMBER,
SUBSTR( d.amount,1,15) DISTRIBAMT,
SUBSTR( d.dist_code_combination_id,1,15) CODE,
SUBSTR( cc.segment5,1,16) ACCOUNT,
SUBSTR( c.amount, 1, 15) CHECKAMT,
SUBSTR( c.bank_account_id, 1, 15) BANKACCTID,
SUBSTR( c.check_id, 1, 15) CHECKID
FROM
ap_invoices i,
ap_checks c,
ap_invoice_payments p,
ap_invoice_distributions d,
gl_code_combinations cc,
gl_sets_of_books s
WHERE
p.invoice_id = i.invoice_id
AND p.check_id = c.check_id
AND i.payment_status_flag = 'Y'
AND NOT p.amount < 0
AND i.invoice_id = d.invoice_id
AND d.dist_code_combination_id = cc.code_combination_id
AND cc.chart_of_accounts_id = s.chart_of_accounts_id
AND s.set_of_books_id = '1'
AND p.accounting_date BETWEEN v_startdate AND v_enddate
ORDER BY p.accounting_date,c.check_number,c.vendor_id, c.amount;
---------------- SUNDRY DEBIT CURSOR ------------------
CURSOR cur_sundry_dr IS
SELECT
SUBSTR( cc.segment5,1,16) ACCOUNT,
SUBSTR( d.amount,1,15) AMOUNT
FROM
ap_invoices i,
ap_checks c,
ap_invoice_payments p,
ap_invoice_distributions d,
gl_code_combinations cc,
gl_sets_of_books s
WHERE
p.invoice_id = i.invoice_id
AND p.check_id = c.check_id
AND i.payment_status_flag = 'Y'
AND NOT p.amount < 0
AND i.invoice_id = d.invoice_id
AND d.dist_code_combination_id = cc.code_combination_id
AND cc.chart_of_accounts_id = s.chart_of_accounts_id
AND s.set_of_books_id = '1'
AND p.accounting_date = v_cur_date_ref
AND NOT
( cc.segment5 = '008-070-351-0000'
AND d.amount < 0 )
OR
( cc.segment5 = '008-070-352-0000'
AND d.amount < 0 )
OR
( cc.segment5 = '008-070-353-0000'
AND d.amount < 0 )
OR
( cc.segment5 = '008-070-354-0000'
AND d.amount < 0 )
OR
( cc.segment5 = '008-084-100-0000'
AND d.amount < 0 )
---------------------------- DEBIT SPECIFIED ACCOUNTS QUALIFIER
OR
( cc.segment5 = '008-071-903-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '008-071-862-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '008-084-906-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '008-086-202-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '003-001-110-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '003-001-120-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '008-092-420-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '003-002-200-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '003-019-000-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '001-057-903-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '008-070-501-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '008-086-201-0000'
AND NOT d.amount < 0 ))
----------------------------------SUNDRY CREDIT QUALIFIER
AND NOT d.amount < 0
ORDER BY cc.segment5 ;
PROCEDURE insert_sundry IS
BEGIN
INSERT INTO glcdbsnd
COL (
col_account,
col_amount,
col_date
VALUES(
s_account,
s_amount,
h_checkdate
END;
---------------- FORMAT SUNDRY PROCEDURE ------------------
PROCEDURE format_sundry IS
BEGIN
s_account := h_account;
s_amount := h_amount;
END;
--------------------- PROCEDURE DIVISION -----------------
BEGIN
DELETE glcdbrpt;
DELETE glcdbsnd;
--DELETE cdbsunmo;
-------------------------------------- INPUT PARAMETERS
SELECT start_date, end_date
INTO v_startdate, v_enddate
FROM gl_periods
WHERE UPPER(period_name) = UPPER(v_period_name);
--WHERE period_name = 'Sep-00';
----------------------------------------------------------TITLE
format_colheading0;
insert_line;
COMMIT;
initialize_vars;
insert_line;
insert_line;
COMMIT;
initialize_vars;
format_title1;
insert_line;
COMMIT;
format_title2;
insert_line;
COMMIT;
initialize_vars;
insert_line;
insert_line;
COMMIT;
------------------------------------------------ MONTHLY SUNDRY SUMMARY
initialize_vars;
s_account := ' ';
s_amount := 0;
h_account_sdr := ' ';
h_amount_sdr := 0;
OPEN cur_sundry_cr_mo;
OPEN cur_sundry_dr_mo;
FETCH cur_sundry_cr_mo INTO h_account_scr, h_amount_scr;
FETCH cur_sundry_dr_mo INTO h_account_sdr, h_amount_sdr;
v_cur_acct_scr_ref := h_account_scr;
v_cur_acct_sdr_ref := h_account_sdr;
WHILE cur_sundry_cr_mo%FOUND
OR cur_sundry_dr_Mo%FOUND
LOOP
-------------------------------------------- TOTAL SUNDRY CREDIT PER ACCOUNT
WHILE cur_sundry_cr_mo%FOUND
AND h_account_scr = v_cur_acct_scr_ref
LOOP
v_sundry_credit_account := h_account_scr;
v_sundry_cr_acct_total := v_sundry_cr_acct_total + h_amount_scr;
v_sundry_credit_amount := LPAD( v_sundry_cr_acct_total, 15, ' ');
v_sundry_cr := v_sundry_credit_account || ' ' || v_sundry_credit_amount;
h_account_scr := ' ';
h_amount_scr := ' ';
FETCH cur_sundry_cr_mo INTO h_account_scr, h_amount_scr;
END LOOP;
v_cur_acct_scr_ref := h_account_scr;
-------------------------------------------- SUNDRY DEBIT PER INSTANCE
WHILE cur_sundry_dr_mo%FOUND
AND h_account_sdr = v_cur_acct_sdr_ref
LOOP
-------------------------------------------- TOTAL SUNDRY DEBIT PER ACCOUNT
v_sundry_debit_account := h_account_sdr;
v_sundry_dr_acct_total := v_sundry_dr_acct_total + h_amount_sdr;
v_sundry_debit_amount := LPAD( v_sundry_dr_acct_total, 15, ' ');
v_sundry_dr := v_sundry_debit_account || ' ' || v_sundry_debit_amount;
FETCH cur_sundry_dr_mo INTO h_account_sdr, h_amount_sdr;
END LOOP;
v_cur_acct_sdr_ref := h_account_sdr;
-------------------------------------------- WRITE LINE
insert_line;
initialize_vars;
v_sundry_cr_acct_total := 0;
v_sundry_dr_acct_total := 0;
END LOOP;
CLOSE cur_sundry_cr_mo;
CLOSE cur_sundry_dr_mo;
format_sundry_colhead3;
insert_line;
END glccshdb;Can you give me sample on how to put debugging lines using dbms_output here?
I do not use TOAD or SqlDev to this the procudure....I only use SQL*Plus.
Thanks a lot -
we need to debug a procedure but we lost the way after oracle moved the procedure builder to enterprise manager. we can execute it via em but we need a tool for writing,debugging and executing new ones.
An SQLPlus window and either dbms_output or an anonymous log writing procedure is all you need to develop and debug home grown code.
Most routines can be written as anonymous pl/sql code and tested then collected together into stored procedures or packages.
You do not need a GUI tool, but if you must use one there is a product called PL/SQL Developer that some of our developers use. The developers seem to like it a lot.
HTH -- Mark D Powell -- -
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Hi ,
Greetings of the day,
How to debug the stored procedure in sql.(how to enable debugging.)
Thanks and Regards
Shivanand.
Yours Shivu([email protected])Hi shivanand
you can attach the debugger to the stored procedure, here is steps for the same => http://msdn.microsoft.com/en-us/library/ms241871(v=vs.90).aspx .
Other way i have seen by developers is adding print statement in between of the stored procedure, that the dirty way of debugging.
Regards Harsh -
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{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;
when exceeds_order_qty then
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;
pr_xop_log_errors('Activity quantity exceeded the Order_qty - Activity qty: ' || to_char(p_activity_qty) || ' pk_xop_subsales.pr_process_exer');
when others then
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;
pr_xop_log_errors('ErrorCode '||SQLCODE||' with ErrorMessage as '||SQLERRM||' has occured for '||user||'pk_xop_subsales.pr_process_exer');
dbms.output.put_line('completed125');
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,
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);What is the Table structure of tb_ml_exer_upload and what columns do you have constraints on?
Which column of the table tb_ml_exer_upload is your Primary Key (because constraint name mentions pk_tb_ml_exer_upload)?
Edited by: Purvesh K on Jan 4, 2013 12:57 PM -
how to debug a report
i am new to ABAPHi
<b>ABAP Debugger</b>
The ABAP Debugger is an integrated test tool within the ABAP Workbench. You use it to check the program logic and to find errors in the source code of an ABAP program. In the Debugger, you can step through the source code of a program. The running program is interrupted after each step, allowing you to check its processing logic and the results of individual statements.
As of Release 6.10, you can also run Business Server Pages (BSP) in the debugging mode. You can also display and set breakpoints here. Business Server Pages can be displayed in the Object Navigator when you select an appropriate application under BSP Application.
<b>Features</b>
The Debugger provides an efficient means of identifying errors in ABAP programs. It contains the following functions:
Ways of starting the Debugger
Choosing different views
Choosing different execution options in the Debugger
Displaying source code in the Debugger
Setting and deleting breakpoints
Setting and deleting watchpoints
Stopping a program at a particular statement or event
Displaying and changing field contents at runtime
Displaying ABAP Objects and references
Displaying and positioning strings
Setting and deleting database locks
Opening the ABAP Editor, or Object Navigator
System settings and runtime warnings
<b>Starting the Debugger</b>
There are two possible strategies for starting the Debugger in the ABAP Workbench:
By setting breakpoints then running the program
By running the program in debugging mode.
<b>Setting Breakpoints</b>
A breakpoint is a signal in a line of code that tells the ABAP runtime processor to interrupt the program at that line and start the ABAP Debugger. A distinction is made between static and dynamic breakpoints. For further information about the different types of breakpoints and how to use them, refer to Breakpoints.
Running a Program in Debugging Mode
You can start the Debugger without previously having set breakpoints. This is the best procedure to use when you want to test a program right from the beginning. It is also useful if you do not know the program very well and therefore are not sure where best to set breakpoints. You can start the Debugger as follows:
From the Object Navigator Select a report or transaction and program and choose Program Test Debugging.
From the ABAP Editor Choose Program  Execute  Debugging (or the Debugging pushbutton).
From any screen Choose System  Utilities  Debug ABAP.
From any screen Enter " /h " in the command field.
<b>Checking System Programs for Errors</b>
To check a program or program component that is part of the ABAP Workbench (for example, the Screen Painter), you must use the system Debugger. To start the system Debugger, choose System  Utilities  Debug system from any screen. To stop the system Debugger, choose Debugger  Debugging off.
<b>
Displaying Program Attributes</b>
You can display the attributes Fixed point arithmetic, System program and Unicode checks active of the program that has just been executed by choosing Goto  Further Information  Program Attributes.
<b>
Display Modes in the Debugger</b>
When you are debugging a program, there are various display modes that you can use. All of the display modes have the same structure. The top part of the screen displays an extract of the program source code. The bottom part displays the information specifically available in that display mode. There are also pushbuttons on the screen allowing you to switch to the most frequently-used display modes.
go to se38->give ur program name-.execute->give /h at command prompt->execute->now debugging will start->
f5-used for line by line debugging
f6-used for directly executing function modules or performs i.e. control won't go into that block.
f7-run to cursor
f8-direct executing.
fileds: here we can check fild values.
click fileds option and double click on the filed or type the filen name beside filed
tables : here we can check the data in the internal table.
click tables option and double click on the internal table.
Break points:
if you want to debug a particulr part you can use this.
place the cursor at any perform click breakpoint or double click on that line.it will be set.
if /h from report statement it will debug,so for debugging from particular point we will use break points.use f7 to traverse between multiple break points.
Watch-points: In some cases we need to check the data populated in the internal table for eample if we want to check the data of internal table record belongs to 100th vendor we will create watch point for this goto->breakpoints->create watch points->give filed itab-lifnr->=->100.
debugging procedure:
Use '/H' in the command line and execute the report/program, so that it goes to debugging mode
2. keep a hard coded break point in the code like BREAK-POINT and it stops there.
3.From the program Menu, Keep the Soft Break-points and do the debugging.
see the links
Refer to this thread
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://www.sappro.com/downloads/Settings&SystemAreas.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/frameset.htm
https://forums.sdn.sap.com/click.jspa?searchID=2673672&messageID=3187106
https://forums.sdn.sap.com/click.jspa?searchID=2673672&messageID=850453
https://forums.sdn.sap.com/click.jspa?searchID=2673672&messageID=1546485
https://forums.sdn.sap.com/click.jspa?searchID=2673628&messageID=2048883
http://www.saplinks.net/index.php?option=com_content&task=view&id=24&Itemid=34
http://www.sap-img.com/abap/testing-and-debugging-abap-codes-functions.htm
Reward points if useful -
How to debug adapter module in PI 7.1
Hello all,
I am trying to figure out how to debug adapter module in PI 7.1.
I guess runtime debugging ( switch AS java in debug mode and attach NWDS to the AS Java to debug as module is being executed) is not possible with adapter module. Please let me know if this is indeed possible and how to enable it.
The only option is to send debug information to log file. So in the module code like:
audit.addAuditLogEntry(key, status, message);
location.debugT(SIGNATURE, message);
I've read that for PI 7.0, you need to add log-configuration.xml to meta-inf. Is this still required for PI 7.1?
My next question is how to read the log in audit log and in location. I've read that the audit log can be read in .../MessagingSystem/monitor/monitor.jsp, under which section of the page I can read the audit log? I can't see any of my log there.
For log in location, I guess I need to go to NWA, can you please share the path (navigation) in NWA to see the location?
Thanks
Jayson> I guess runtime debugging ( switch AS java in debug mode and attach NWDS to the AS Java to debug as module is being executed) is not possible with adapter module. Please let me know if this is indeed possible and how to enable it.
It is possible for adapter modules as well. I know this from our developers
It should work like this:
/people/christian.drumm/blog/2008/09/30/debugging-java-mappings-using-sap-netweaver-developer-studio
> The only option is to send debug information to log file. So in the module code like:
> audit.addAuditLogEntry(key, status, message);
> location.debugT(SIGNATURE, message);
> My next question is how to read the log in audit log and in location. I've read that the audit log can be read in .../MessagingSystem/monitor/monitor.jsp, under which section of the page I can read the audit log?
In the RWB under Message Monitoring for Adapter, or try the shortcut
http://server:port/mdt -
How to call GOS(Generic Object service) attachment ( BMP file ) into SAP
How to call GOS(Generic Object service) attachment ( BMP file ) into SAP script
Example: MM02 Service object there attaching the bmp file the same file i need to call script based on the material number
Please provide the procedure and coding.
Thanks in advance
RajuHi,
The following link may be useful to u.
help.sap.com/printdocu/.../BCSRVOBS.pdf -
How to use stored procedures in DIAdem and Can the stored procedures be used to return values?
Can anyone please tell me how to use stored procedures in diadem and to return values from it. Its really important, can you please answer it at the earliest.
Thanks In advance
spiyaHi Spria,
I'm very sorry for the mix-up, I thought Allen was going to answer you back with the particulars that we found out. Check out the attached Word document and the below tidbits:
The built-in DIAdem ODBC functions {SQL_...()} can only call stored functions, which return a scaler result {found then in SQL_Result(1,1)}. The syntax for this with an ORACLE db is
"select function(parameters) from package"
...where package defaults to "dual" if you don't use your own package.
There might be exceptions to that though, and the syntax will be different for other databases. Note that stored ORACLE procedures can NOT be called from the ODBC functions, instead you must use either ADO function calls in the DIA
dem VBScript or the OO4O COM wrapper that ORACLE provides (this is described in further detail in the below Word document).
Hope this helps,
Brad Turpin
DIAdem Product Support Engineer
National Instruments
Attachments:
Calling_ORACLE_Stored_Procedures_from_DIAdem.doc 28 KB -
How to debug zrffous_c payment advice script program?
Hi experts,
Payment advice is printing through (ZRFFOUS_C) this program. I want to debug this program .I tried in this way.
Put the break-point in the program and execute then enter the input data and execute then the following message is displayed.
"A:FO:098 29.01.2009 PNB" after this stopped the program .How to debug this program? I want to find these values (REGUP-BELNR, REGUP-XBLNR) in the program .The location where these values selecting in the program?I tried but i didn't get.
please give me the details or give me form name?
please help me in this?Hi,
Your procedure of debugging is correct.
when you getting the error message , double click on the message on status bar and see wheather it is standard message or
custome message.
you are getting that error because of invalid data so get the valid data from respective Functional consultant
and try to debug again.
You ll not get that error after giving valid data.
Regards,
Pravin -
How to call this procedure in my report to print my procedure output
Hi,
i have a table named letter,it contains 2 columns named as letter_id and letter_content.
select * from letter;
letter_id letter_content
103 Dear MFR
103 This is in regards to the attached DM List
103 Please Credit us after reviewing it.
103 Thanks
103 Regards
103 xxxx
108 Dear customer
108 This is to inform that ur DM List is as follows
108 Credit us according to the Dm after reviewing it.
108 Thanks
108 Regards
108 xxxx
now my requirement is,i need send a parameter as letter_id to a procedure or function in pl/sql in oracle,the output should be as follows:
if we will pass parameter(letter_id) = 103 then it displays as follows:
Dear MFR
This is in regards to the attached DM List.Please Credit us after reviewing it.
Thanks
Regards,
XXXXX.
if we will pass parameter(letter_id) = 108 then it should displays as follows:
Dear customer,
This is to inform that ur DM List is as follows. Credit us according to the Dm after reviewing it.
Thanks
Regards,
XXXXX.
the procedure for my requirement is like below.now my problem is how to call this procedure in my report.so that if i will send a parameter as letter_id then it should get my report stated above.
CREATE OR REPLACE PROCEDURE letter_text ( p_letter_id letter.letter_id%TYPE , p_letter_contents_out OUT SYS_REFCURSOR )
IS
BEGIN
OPEN p_letter_contents_out
FOR
SELECT letter_content
FROM letter
WHERE letter_id = p_letter_id
ORDER BY line_seq;
END letter_text;
which you might call with something like
SQL> var results refcursor
SQL> exec letter_text(103, :results)
PL/SQL procedure successfully completed.
SQL> print :results;
CONTENT
Dear MFR
this is in regards to the attached DM List
Please credit us after reviewing it
thanks
Regards
EXP
6 rows selected.
so, the same out put i need to get it in a report.
ThanksThanks for ur suggestions.
i have 2 select statements.1st query is the main query for the report.so i used it at the time of report created with datablock.
now my 2nd query is
select letter_content
from ( select content_seq,
content || case content_seq
when 2 then
' ' || lead(content) over (partition by letter_id order by content_seq)
end as letter_content
from exp_letter_contents
where letter_id = 103)
where content_seq <> 3;
i had taken 2parameters 1 for the main query and 2nd is for the above query(parameter is letter_id).
now i have to write the above select statement in the report.
so i had taken a field object in the report and then i had written this code in before report trigger.
function letter_contentFormatTrigger return boolean is
begin
select letter_content
from ( select content_seq,
content ||
case content_seq when 2 then
' ' || lead(content) over (partition by letter_id order by content_seq)
end as letter_content
from exp_letter_contents
where letter_id = 103)
where content_seq <> 3;
return (letter_content);
end;
when i tried to compile it.i got an error as follows :
error 103 at line6,column 5
encountered the symbol "CASE" when expecting one of the following:
(- + mod null <an identifier>
<a double-quoted delimited-identifier><a bind variable> avg...etc
so,where can i write this select statement.
i am using oracle reports6i
Message was edited by:
user579585 -
How to call stored procedure from javascript? (about Google Suggest, AJAX)
Hi I want to implement a text field so that it behaves like [Google Suggest|http://www.google.com/webhp?complete=1&hl=en] .
I read this post .
Now I've setup everything according to that document. But it just doesn't work. And I don't know why.
I think problems may fall into the following three categories:
1. Does the text field and the page invoke the proper javascript?
2. Does the javascript successfully call the stored procedure?
3. Can the stored procedure correctly return the formatted result?
I am affirmative for 1 and 3, but I'm not sure about 2. Because I don't know how to tell if a stored procedure has been called? Is there a PL/SQL statement that I can query in SQL*Plus?
Also, I would to know how to debug AJAX in APEX. It involves many things.
Last, I used APEX 3.2 and Oracle XE. I cannot find either dads.conf or marvel.conf file. Is "/apex/" the virtual directory for APEX?
Thanks a lot!Hello,
I recently also ran into problems with this and I will post my solution here:
1) if you need to pass parameters to your procedure, create it using "Flexible Parameter Passing". Then parse the parameters out of the array and put them in local variables inside your PL/SQL procedure.
Example:
CREATE OR REPLACE PROCEDURE MATTHIASH.incsearch(name_array IN owa.vc_arr,
value_array IN owa.vc_arr) as
l_List1 varchar2(4000);
l_List2 varchar2(4000);
l_query varchar2(255);
l_separator varchar2(10) default '';
qu varchar2(4000) default '';
hl varchar2(4000) default '';
BEGIN
FOR i IN 1 .. name_array.COUNT
LOOP
IF name_array(i) = 'qu' THEN
qu := value_array(i);
ELSIF name_array(i) = 'hl' THEN
hl := value_array(i);
END IF;
END LOOP;
l_query := qu||'%';
FOR x IN (
select object_name, object_id from user_objects
where upper(object_name) like upper(l_query) and upper(object_type) = upper(hl) order by 1 asc)
LOOP
l_list1 := l_List1 || l_separator || '"' || x.object_name || '"';
l_list2 := l_List2 || l_separator || '"' || x.object_id || '"';
l_separator := ',';
END LOOP;
owa_util.mime_header('text/html', false);
owa_util.http_header_close;
--htp.p('sendRPCDone(frameElement, "'|| qu ||'", new Array(' || l_List1 || '), new Array(' || l_List2 || '), new Array(""));');
htp.p('sendRPCDone(frameElement, "' || qu || '", new Array(' || l_List1 || '), new Array(' || l_List2 || '), new Array(""));');
END;
/2) grant EXECUTE rights to APEX_PUBLIC_USER (the user APEX uses to connect to the database) on the procedure
grant execute on incsearch to apex_public_user;3) upload the ac.js file as static file to your application
4) put the following javascript code in the HTML Header of your APEX page:
<script src="#WORKSPACE_IMAGES#ac.js" type="text/javascript"></script>
<script language="JavaScript" type="text/javascript">
function iac()
InstallAC(document.wwv_flow,document.getElementById('P1_X'),"","!MATTHIASH.incsearch","&P1_OBJECT_TYPE.");
</script>In my example, P1_X is a text field and P1_OBJECT_TYPE is a dropdown list with all user object types.
Good luck,
Matthias Hoys
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