How to get Error Msg from A step in TestStand into a variable (with Record Result disable)

I have disable "Record Result" in a step (action) that call a Labview VI (Minimise memory usage during long run).
But I want to capture the error msg and put it in a local variable (locals.log).
So in the "Post Expression" of that step, I add:
locals.log = step.result.error.msg
But it always an empty string, Is the post expression executed when the there is an error in the step ?
So How can I capture it ?

Hi,
The trouble is that when a step errors, the Post Expression doesn't get executed.
Try using one of the Override callbacks - SequenceFilePostStepRuntimeError, ProcessModelPostStepRuntimeError or StationPostStepRuntimeError.
There is an example in the Examples\Callbacks.
The Step properties are passed as a parameter to the callback so you can get the error message and do your logging.
Hope this helps
Ray Farmer
Regards
Ray Farmer

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Good morning,
NEED TO READ THIS FILE sui_facturacion_alcantarillado_15085_2011_01_76845_00A.csv containing the following information
NUID,NUMERO_DE_CUENTA_CONTRATO,CÓDIGO_DANE_DEPARTAMENTO,CÓDIGO_DANE_MUNICIPIO,ZONA_IGAC,SECTOR_IGAC,MANZANA_O_VEREDA_IGAC,NÚMERO_DEL_PREDIO_IGAC,CONDICION_DE_PROPIEDAD_DEL_PREDIO_IGAC,DIRECCIÓN_DEL_PREDIO,NÚMERO_DE_FACTURA,FECHA_DE_EXPEDICIÓN_DE_LA_FACTURA,FECHA_DE_INICIO_DEL_PERÍODO_DE_FACTURACIÓN,DIAS_FACTURADOS,CÓDIGO_CLASE_DE_USO,UNIDADES_MULTIUSUARIO_RESIDENCIAL,UNIDADES_MULTIUSUARIO_NO_RESIDENCIAL,HOGAR_COMUNITARIO_O_SUSTITUTO,USUARIO_FACTURADO_CON_AFORO,USUARIO_CUENTA_CON_CARACTERIZACIÓN,CARGO_FIJO,CARGO_POR_VERTIMIENTO_BASICO,CARGO_POR_VERTIMIENTO_COMPLEMENTARIO,CARGO_POR_VERTIMIENTOSUNTUARIO,CMT,VERTIMIENTO_DEL_PERIOD_EN_METROS_CUBICOS,VALOR_FACTURADO_POR_VERTIDO,VALOR_DEL_SUBSIDIO,VALOR_DE_LA_CONTRIBUCIÓN,FACTOR_DE_SUBSIDIO_O_CONTRIBUCIÓN_CARGO_FIJO,FACTOR_DE_SUBSIDIO_O_CONTRIBUCIÓN_VERTIMIENTO,CARGOS_POR_CONEXIÓN,PAGO_ANTICIPADO_DEL_SERVICIO,DÍAS_DE_MORA,VALOR_DE_MORA,INTERESES_POR_MORA,OTROS_COBROS,CAUSAL_DE_REFACTURACIÓN,NUMERO_DE_LA_FACTURA_OBJETO_DE_REFACTURACIÓN,VALOR_TOTAL_FACTURADO,PAGOS_DEL_CLIENTE_DURANTE_EL_PERÍODO_FACTURADO
242602,242602,76,845,99,99,9999,9999,999,CLL 5 CRA 7 PEATONAL,24911920,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000005,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000000000.00
242604,242604,76,845,99,99,9999,9999,999,CRA 4 # 6 - 13,24911846,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000013,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000004411.00
242605,242605,76,845,99,99,9999,9999,999,CRA 2 CLLES 3 Y 4,24911509,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000004,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000002200.00
this is the function that I have
<<function_test>>
DECLARE
TOTAL_CAR NUMBER;
POS_1 NUMBER:= 0;
POS_2 NUMBER:= 0;
REST NUMBER:= 0;
ACUM NUMBER:= 0;
CADEN VARCHAR2(200);
nom_archivo varchar2(80);
v1 utl_file.file_type;
v2 varchar2(2048);
BEGIN
     nom_archivo := 'sui_facturacion_alcantarillado_15085_2011_01_76845_00A.csv';
     v1:= utl_file.fopen('PUBLIC_ACCESS',nom_archivo,'R',32767);
     utl_file.get_line(v1,v2);
     SELECT LENGTH(v2) INTO TOTAL_CAR FROM DUAL;
     ACUM:=1;
     POS_1:=0;
     WHILE ACUM <= 60
     LOOP
          select instr(v2, ',', 1, ACUM) PRUEBA
          INTO      POS_2
          FROM      DUAL;
          dbms_output.put_line(' TOTAL POSICION 1--> '|| POS_1);
          dbms_output.put_line(' TOTAL POSICION 2--> '|| POS_2);
          dbms_output.put_line(' TOTAL ACUMULADO --> '|| ACUM);
          REST := (POS_2-POS_1)-1;
          SELECT SUBSTR(v2,(POS_1+1),REST) PRUEBA2
               INTO CADEN
          FROM      DUAL;
          dbms_output.put_line(' CADENA SELECCIONADA --> '|| CADEN);
          ACUM := ACUM + 1;
          POS_1:= POS_2;
     END LOOP;
     utl_file.fclose(v1);
     dbms_output.put_line(' -->');
     dbms_output.put_line(' TOTAL POSICION 1-->'|| POS_1);
     dbms_output.put_line(' TOTAL POSICION 2-->'|| POS_2);
     dbms_output.put_line(' TOTAL ACUMULADO -->'|| ACUM);
     dbms_output.put_line(' TOTAL DE CARACTERES -->'|| TOTAL_CAR);
     dbms_output.put_line(' ');
     EXCEPTION
          WHEN NO_DATA_FOUND THEN
               dbms_output.put_line('NO SE ENCONTRARON MAS CARACTERES');
          WHEN OTHERS THEN
               dbms_output.put_line('OTRO TIPO DE ERROR ');
               dbms_output.put_line('CODIGO ERROR '|| SQLCODE ||' '||SQLERRM);
END;
Which must be separated by a comma and enter a table I have the following procedure in which only brings me the first line, which need not
The current role I have just read and extract data from the row number 1, I do not need information.
I need information for rows 2,3,4. In each row there are 41 fields, which I enter in a table called Dato_archivos.
how to perform this function? ...
I appreciate the cooperation and explanation ...
GOOD DAY ...
REYNEL SALAZAR MARTINEZ
COLOMBIA ...

When you get an error with external tables (or sql*loader) look in the same folder as the data file and you should get a .log file and maybe a .bad file too.
The log file should indicate the nature of the error it has trying to load the data.
I've just copied your sample data from your first post to a file on my server and tried it to find that you are not specifying the required format for your dates. The below shows it now working...
CREATE TABLE tabla_prueba
(NUID NUMBER,
   NUM_CUENTA_CONTRATO NUMBER,
   COD_DANE_DD NUMBER,
   COD_DANE_MM NUMBER,
   ZONA_IGAC NUMBER,
   SECTOR_IGAC NUMBER,
   MANZANA_VEREDA_IGAC NUMBER,
   NUM_PREDIO_IGAC NUMBER,
   CONDICION_PREDIO_IGAC NUMBER,
   DIRECCION_PREDIO_IGAC VARCHAR2(80),
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   FECHA_EXPED_FACTURA DATE,
   FECHA_INI_PERIODO_FACTURACION DATE,
   DIAS_FACTURADOS NUMBER,
   COD_CLASE_USO NUMBER,
   UNI_MULTIUSUARIO_RESIDENCIAL NUMBER,
   UNI_MULTIUSUARIO_NORESIDENCIAL NUMBER,
   HOGAR_COMUNITARIO NUMBER,
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   CARGO_FIJO NUMBER,
   CARGO_VERTIMENTO_BAS NUMBER,
   CARGO_VERTIMENTO_COMP NUMBER,
   CARGO_VERTIMENTO_SUNT NUMBER,
   CMT NUMBER,
   VLR_FACTURADO_VERTIDO NUMBER,
   VLR_SUBSIDIO NUMBER,
   VLR_CONTRIBUCCION NUMBER,
   FACTOR_SUBS_CONTR_CARGO_FIJO NUMBER,
   FACTOR_SUBS_CONTR_VERTIMENTO NUMBER,
   CARGO_CONEXION NUMBER,
   PAGO_ANTICIPADO_SERVICIO NUMBER,
   DIAS_MORA NUMBER,
   VLR_MORA NUMBER,
   INTERES_MORA NUMBER,
   OTROS_COBROS NUMBER,
   CAUSAL_REFACTURACION NUMBER,
   NUM_FACTURA_OBJ_REFACTURACION NUMBER,
   VLR_TOTAL_FACTURADO NUMBER,
   PAGOS_CLIENTE_DURANTE_PERIODO NUMBER
ORGANIZATION EXTERNAL
(TYPE ORACLE_LOADER
   DEFAULT DIRECTORY TEST_DIR
   ACCESS PARAMETERS
    (RECORDS DELIMITED BY NEWLINE
     SKIP 1
     FIELDS TERMINATED BY ","
     OPTIONALLY ENCLOSED BY '"'
      (NUID,
       NUM_CUENTA_CONTRATO,
       COD_DANE_DD,
       COD_DANE_MM,
       ZONA_IGAC,
       SECTOR_IGAC,
       MANZANA_VEREDA_IGAC,
       NUM_PREDIO_IGAC,
       CONDICION_PREDIO_IGAC,
       DIRECCION_PREDIO_IGAC,
       NUM_FACTURA,
       FECHA_EXPED_FACTURA CHAR DATE_FORMAT DATE MASK "DD-MM-YYYY",
       FECHA_INI_PERIODO_FACTURACION CHAR DATE_FORMAT DATE MASK "DD-MM-YYYY",
       DIAS_FACTURADOS,
       COD_CLASE_USO,
       UNI_MULTIUSUARIO_RESIDENCIAL ,
       UNI_MULTIUSUARIO_NORESIDENCIAL,
       HOGAR_COMUNITARIO ,
       USUARIO_FACTURADO_AFORO ,
       USUARIO_CON_CARACTERIZACION ,
       CARGO_FIJO ,
       CARGO_VERTIMENTO_BAS ,
       CARGO_VERTIMENTO_COMP,
       CARGO_VERTIMENTO_SUNT,
       CMT,
       VLR_FACTURADO_VERTIDO,
       VLR_SUBSIDIO ,
       VLR_CONTRIBUCCION ,
       FACTOR_SUBS_CONTR_CARGO_FIJO ,
       FACTOR_SUBS_CONTR_VERTIMENTO ,
       CARGO_CONEXION ,
       PAGO_ANTICIPADO_SERVICIO ,
       DIAS_MORA ,
       VLR_MORA ,
       INTERES_MORA ,
       OTROS_COBROS ,
       CAUSAL_REFACTURACION ,
       NUM_FACTURA_OBJ_REFACTURACION,
       VLR_TOTAL_FACTURADO,
       PAGOS_CLIENTE_DURANTE_PERIODO
    LOCATION ('test.csv')
SQL> select * from tabla_prueba;
      NUID NUM_CUENTA_CONTRATO COD_DANE_DD COD_DANE_MM ZONA_IGAC SECTOR_IGAC MANZANA_VEREDA_IGAC NUM_PREDIO_IGAC CONDICION_PREDIO_IGAC DIRECCION_PREDIO_IGAC                                                    NUM_FACTURA FECHA_EXPE FECHA_INI_
DIAS_FACTURADOS COD_CLASE_USO UNI_MULTIUSUARIO_RESIDENCIAL UNI_MULTIUSUARIO_NORESIDENCIAL HOGAR_COMUNITARIO USUARIO_FACTURADO_AFORO USUARIO_CON_CARACTERIZACION CARGO_FIJO CARGO_VERTIMENTO_BAS CARGO_VERTIMENTO_COMP CARGO_VERTIMENTO_SUNT        CMT
VLR_FACTURADO_VERTIDO VLR_SUBSIDIO VLR_CONTRIBUCCION FACTOR_SUBS_CONTR_CARGO_FIJO FACTOR_SUBS_CONTR_VERTIMENTO CARGO_CONEXION PAGO_ANTICIPADO_SERVICIO DIAS_MORA   VLR_MORA INTERES_MORA OTROS_COBROS CAUSAL_REFACTURACION NUM_FACTURA_OBJ_REFACTURACION
VLR_TOTAL_FACTURADO PAGOS_CLIENTE_DURANTE_PERIODO
    242602              242602          76         845         99          99                9999         9999              999 CLL 5 CRA 7 PEATONAL                                                         24911920 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                    5         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
    242604              242604          76         845         99          99                9999         9999              999 CRA 4 # 6 - 13                                                               24911846 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                   13         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
    242605              242605          76         845         99          99                9999         9999              999 CRA 2 CLLES 3 Y 4                                                            24911509 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                    4         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
SQL>
{code}

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Hi
One of the parameter passed to the function is
FUNCTION f_main_facility(pi_flag_codes VARCHAR2) return gc_result_set AS
pi_flag_codes will be passed a value in this way '(25,23,35,1)'
How to get each value from the string
like 25 first time
23 second time
35 third time
1 fourth time
I need to build a select query with each value as shown below:-
(SELECT t2.org_id, t4.description
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where t2.att_data = t4.code
and t3.ref_code = t2.att_type
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from org_name t2, ref_org_name t3,code_table t4
where t2.att_data = t4.code
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group by t2.org_id) q3,
(SELECT t2.org_id, t4.description
from org_name t2, ref_org_name t3, code_table t4
where t2.att_data = t4.code
and t3.ref_code = t2.att_type
and t2.att_type = 1 and t3.code_type = t4.code_type
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chris227 wrote:
I would propose the usage of regexp for readibiliy purposes and only in the case if this doesnt perform well, look at solutions using substr etc.
select
regexp_substr( '(25,23,35,1)', '\d+', 1, 1) s1
,regexp_substr( '(25,23,35,1)', '\d+', 1, 2) s2
,regexp_substr( '(25,23,35,1)', '\d+', 1, 3) s3
,regexp_substr( '(25,23,35,1)', '\d+', 1, 4) s4
from dual
S1 S2 S3 S4
"25" "23" "35" "1"In pl/sql you do something like l_val:= regexp_substr( '(25,23,35,1)', '\d+', 1, 1);
If t2.att_type is type of number you will do:
t2.att_type= to_number(regexp_substr( '(25,23,35,1)', '\d+', 1, 1))Edited by: chris227 on 01.03.2013 08:00Sir,
I am using oracle 10g.
In the process of getting each number from the parm '(25,23,35,1)' , I also need the position of the number
say 25 is at 1 position.
23 is at 2
35 is at 3
1 is at 4.
the reason I need that is when I build seperate select for each value, I need to add the query number at the end of the select query.
Please see the code I wrote for it, But the select query is having error:-
BEGIN
IF(pi_flag_codes IS NOT NULL) THEN
SELECT length(V_CNT) - length(replace(V_CNT,',','')) FROM+ ----> the compiler gives an error for this select query : PLS-00428:
*(SELECT '(25,23,35,1)' V_CNT FROM dual);*
DBMS_OUTPUT.PUT_LINE(V_CNT);
-- V_CNT := 3;
FOR L_CNT IN 0..V_CNT LOOP
if L_CNT=0 then
V_S_POS:=1;
V_E_POS:=instr(pi_flag_codes, ',', 1, 1)-1;
else
V_S_POS:=instr(pi_flag_codes,',',1,L_CNT)+1;
V_E_POS:=instr(pi_flag_codes, ',', 1, L_CNT+1)-V_S_POS;
end if;
if L_CNT=V_CNT then
V_ID:=TO_NUMBER(substr(pi_flag_codes,V_S_POS));
else
V_ID:=TO_NUMBER(substr(pi_flag_codes,V_S_POS,V_E_POS));
end if;
VN_ATYPE := ' t2.att_type = ' || V_ID;
rec_count := rec_count +1;
query_no := 'Q' || rec_count;
Pls help me with fetching each value to build the where cond of the select query along with the query number.
Thank You.

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