Insert porb
Hi Experts,
I am getting one error when inseting data into table.i am pasting my code
here.please give me the solution.
[pre]
INSERT INTO ARC.ARC_CUSTOMER_STAT_REPORT_1
(SELECT A.customer customer,
A.customer_number customer_number,
A.customer_id customer_id,
A.transaction_number transaction_number,
A.transaction_date transaction_date,
A.due_date due_date,
A.CLASS classes,
A.invoice_currency_code invoice_currency_code,
A.exchange_rate exchange_rate,
A.amount_due_remaining amount_due_remaining,
A.invoices_inv invoices_inv,
A.debit_memo debit_memo,
A.out_standing_amt out_standing_amt,
A.unapplied_credits unapplied_credits,
A.UNAPPLIED_RECEIPTS UNAPPLIED_RECEIPTS,
A.TYPE TYPE,
A.STATUS STATUS,
A.BATCH_NAME BATCH_NAME,
A.TRX_REFERENCE TRX_REFERENCE,
A.AMT_TYPE AMT_TYPE,
A.DAYS_LATE DAYS_LATE,
A.customer_trx_type_id customer_trx_type_id,
A.RECEIPT_NUMBER RECEIPT_NUMBER,
A.customer_trx_line_id customer_trx_line_id,
A.org_id org_id,
A.receipt_date receipt_date,
A.attribute1 attribute1,
A.amount_applied
FROM (SELECT ra.customer_name customer,
ra.customer_number customer_number,
ra.customer_id customer_id,
ap.trx_number transaction_number,
ap.trx_date transaction_date,
ap.due_date due_date,
ap.CLASS CLASS,
ap.invoice_currency_code invoice_currency_code,
ap.exchange_rate exchange_rate,
ap.amount_due_remaining amount_due_remaining,
NVL((DECODE (ap.CLASS,'INV',ap.amount_due_remaining * NVL (ap.exchange_rate, 1))),0) invoices_inv,
NVL ((DECODE (ap.CLASS,'DM', ap.amount_due_remaining* NVL (ap.exchange_rate, 1))),0) debit_memo,
NVL((DECODE (ap.CLASS,'INV', ap.amount_due_remaining* NVL (ap.exchange_rate, 1))),0) +
NVL ((DECODE (ap.CLASS,'DM', ap.amount_due_remaining * NVL (ap.exchange_rate, 1))),0) out_standing_amt,
NVL((DECODE (ap.CLASS,'CM', ap.amount_due_remaining * NVL (ap.exchange_rate, 1) )),0) unapplied_credits,
NVL(DECODE(AP.CLASS,'PMT',ROUND(AP.AMOUNT_DUE_REMAINING * NVL(AP.EXCHANGE_RATE,1),2)),0) UNAPPLIED_RECEIPTS,
ratt.TYPE TYPE,
ap.STATUS STATUS,
rbs.name BATCH_NAME,
rat.ct_reference TRX_REFERENCE,
'OPEN_BAL' AMT_TYPE,
MAX(TO_DATE(AP.DUE_DATE,'DD-MON-RRRR') - TO_DATE(RAT.TRX_DATE,'DD-MON-RRRR')) DAYS_LATE,
rat.cust_trx_type_id customer_trx_type_id,TO_CHAR(0) RECEIPT_NUMBER,ratl.customer_trx_line_id customer_trx_line_id,
ap.org_id org_id,NULL receipt_date, NULL attribute1,
0 amount_applied
FROM ar_payment_schedules_all ap,
apps.ra_customer_trx_all rat,
apps.ra_cust_trx_types_all ratt,
hz_cust_site_uses_all hzc,
hz_cust_acct_sites_all hzca,
ra_customers ra,
ra_cust_trx_line_gl_dist_all rag,
ra_customer_trx_lines_all ratl,
RA_BATCH_SOURCES_ALL RBS
WHERE ap.status = 'OP'
AND ap.amount_due_remaining <> 0
AND ratl.line_type = 'LINE'
AND ap.customer_site_use_id = hzc.site_use_id
AND rat.batch_source_id = rbs.batch_source_id
AND ra.customer_id = ap.customer_id
AND rat.cust_trx_type_id = ratt.cust_trx_type_id
AND ap.customer_trx_id = rat.customer_trx_id
AND rag.customer_trx_id = ap.customer_trx_id
AND ap.customer_trx_id = ratl.customer_trx_id
AND rag.customer_trx_line_id = ratl.customer_trx_line_id
AND hzc.cust_acct_site_id = hzca.cust_acct_site_id
AND TRUNC (ap.trx_date) <= '02-sep-2007'
AND ap.org_id = :P_org_id
GROUP BY ra.customer_name ,
ra.customer_number ,
ra.customer_id ,
ap.trx_number ,
ap.trx_date ,
ap.due_date ,
ap.CLASS ,
ap.invoice_currency_code ,
ap.exchange_rate ,
ap.amount_due_remaining,
ap.exchange_rate,
ratt.TYPE ,
ap.STATUS ,
rbs.name ,
rat.ct_reference ,
rat.cust_trx_type_id ,
ratl.customer_trx_line_id ,
ap.org_id
UNION ALL
SELECT ra.customer_name customer,
ra.customer_number customer_number,
ra.customer_id customer_id,
ap.trx_number transaction_number,
ap.trx_date transaction_date,
ap.due_date due_date,
ap.CLASS clas,
ap.invoice_currency_code invoice_currency_code,
ap.exchange_rate exchange_rate,
ap.amount_due_remaining amount_due_remaining,
NVL((DECODE (ap.CLASS,'INV',ap.amount_due_remaining * NVL (ap.exchange_rate, 1))),0) invoices_inv,
NVL ((DECODE (ap.CLASS,'DM', ap.amount_due_remaining* NVL (ap.exchange_rate, 1))),0) debit_memo,
NVL((DECODE (ap.CLASS,'INV', ap.amount_due_remaining* NVL (ap.exchange_rate, 1))),0) +
NVL ((DECODE (ap.CLASS,'DM', ap.amount_due_remaining * NVL (ap.exchange_rate, 1))),0) out_standing_amt,
NVL((DECODE (ap.CLASS,'CM', ap.amount_due_remaining * NVL (ap.exchange_rate, 1) )),0) unapplied_credits,
NVL(DECODE(AP.CLASS,'PMT',ROUND(AP.AMOUNT_DUE_REMAINING * NVL(AP.EXCHANGE_RATE,1),2)),0) UNAPPLIED_RECEIPTS,
ratt.TYPE TYPE,
ap.STATUS STATUS,
rbs.name BATCH_NAME,
rat.ct_reference TRX_REFERENCE,
'OPEN_BAL' AMT_TYPE,
MAX(TO_DATE(AP.DUE_DATE,'DD-MON-RRRR') - TO_DATE(RAT.TRX_DATE,'DD-MON-RRRR')) DAYS_LATE,
rat.cust_trx_type_id customer_trx_type_id,
TO_CHAR(0) RECEIPT_NUMBER,
ratl.customer_trx_line_id customer_trx_line_id,
ap.org_id org_id,
NULL receipt_date,
NULL attribute1,
0 amount_applied
FROM apps.ra_customer_trx_all rat,
ar_payment_schedules_all ap,
ra_customers ra,
apps.ra_cust_trx_types_all ratt,
ra_customer_trx_lines_all ratl,
RA_BATCH_SOURCES_ALL RBS
WHERE ap.status = 'OP'
AND rat.batch_source_id = rbs.batch_source_id
AND ap.amount_due_remaining <> 0
AND ap.customer_trx_id = rat.customer_trx_id
AND rat.batch_source_id = rbs.batch_source_id
AND rat.cust_trx_type_id = ratt.cust_trx_type_id
AND ap.customer_trx_id = ratl.customer_trx_id
AND ra.customer_id = ap.customer_id
AND ap.trx_date > '02-sep-2007'
AND ap.org_id = :P_org_id
GROUP BY
ra.customer_name ,
ra.customer_number ,
ra.customer_id ,
ap.trx_number ,
ap.trx_date ,
ap.due_date ,
ap.CLASS ,
ap.invoice_currency_code ,
ap.exchange_rate ,
ratt.TYPE,
ap.amount_due_remaining ,
ap.amount_due_remaining,
ap.exchange_rate,
ap.STATUS ,
RBS.NAME ,
rat.ct_reference ,
rat.cust_trx_type_id ,
ratl.customer_trx_line_id,
ap.org_id
UNION ALL
SELECT ra.customer_name customer,
ra.customer_number customer_number,
ra.customer_id customer_id,
ap.trx_number transaction_number,
ap.trx_date transaction_date,
ap.due_date due_date,
ap.CLASS clas,
ap.invoice_currency_code invoice_currency_code,
ap.exchange_rate exchange_rate,
ap.amount_due_remaining amount_due_remaining,
NVL((DECODE (ap.CLASS,'INV',ap.amount_due_remaining * NVL (ap.exchange_rate, 1))),0) invoices_inv,
NVL ((DECODE (ap.CLASS,'DM', ap.amount_due_remaining* NVL (ap.exchange_rate, 1))),0) debit_memo,
NVL((DECODE (ap.CLASS,'INV', ap.amount_due_remaining* NVL (ap.exchange_rate, 1))),0) +
NVL ((DECODE (ap.CLASS,'DM', ap.amount_due_remaining * NVL (ap.exchange_rate, 1))),0) out_standing_amt,
NVL((DECODE (ap.CLASS,'CM', ap.amount_due_remaining * NVL (ap.exchange_rate, 1) )),0) unapplied_credits,
NVL(DECODE(AP.CLASS,'PMT',ROUND(AP.AMOUNT_DUE_REMAINING * NVL(AP.EXCHANGE_RATE,1),2)),0) UNAPPLIED_RECEIPTS,
TO_CHAR(0) TYPE,
ap.STATUS STATUS,
TO_CHAR(0) BATCH_NAME,
TO_CHAR(0) TRX_REFERENCE,
'OPEN_BAL' AMT_TYPE,
0 DAYS_LATE,
0 customer_trx_type_id,
CR.RECEIPT_NUMBER RECEIPT_NUMBER,
0 customer_trx_line_id,
ap.org_id org_id,
NULL receipt_date,
NULL attribute1,
ARA.amount_applied AMOUNT_APPLIED
FROM ar_cash_receipts_all cr,
ar_receivable_applications_all ara,
ar_payment_schedules_all ap,
ra_customers ra,
hz_cust_site_uses_all hzc,
hz_cust_acct_sites_all hzca
WHERE ap.status = 'OP'
AND ara.status = 'UNAPP'
AND ap.customer_site_use_id = hzc.site_use_id
AND ra.customer_id = ap.customer_id
AND ap.payment_schedule_id = ara.payment_schedule_id
AND cr.cash_receipt_id = ap.cash_receipt_id
AND hzc.cust_acct_site_id = hzca.cust_acct_site_id
AND ap.org_id = :P_org_id
GROUP BY ra.customer_name ,
ra.customer_number ,
ra.customer_id ,
ap.trx_number ,
ap.trx_date ,
ap.due_date ,
ap.CLASS ,
ap.invoice_currency_code ,
ap.exchange_rate ,
ap.amount_due_remaining ,
ap.STATUS ,
CR.RECEIPT_NUMBER ,
ap.org_id ,
ARA.amount_applied ) A)
[/pre]I am Getting Error Like Invalid Number
1) Specifying the Oracle error number in addition to the error message is generally helpful because we can more easily look up error numbers.
2) I'll wager that the problem is that somewhere in this statement, Oracle is implicitly casting a VARCHAR2 column to a number in order to do a comparison and that conversion is failing on one or more rows. The fixes for that sort of thing are, in order
- Fix your data model so that you don't store numeric data in varchar2 columns
- Fix your data model so that columns that are compared with each other have the same data type
- Ensure that literals and bind variables are of the same type as the columns they're being compared against.
- If you need to compare a string to a number, do the conversion explicitly (i.e. using TO_NUMBER or TO_CHAR) and ensure that every row of the source can actually be converted to the destination data type
3) Putting TO_DATE calls on columns whose names indicate they are dates to begin with is a bad idea. That forces Oracle to do an implicit conversion of the date to a string using the session's NLS_DATE_FORMAT, then converts it back to a date, which is extra work and extra opportunities for error with no benefit.
4) Comparing date columns to string literals is a similarly bad idea. You would want to put an explicit TO_DATE around the string literal if you are really comparing the result to a date column.
Justin
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All i want is when i press create button in page 2, my database get update and at the same page (2) a new button get appears which i have to use for other things. Approaching to this solution i created a button with giving databse action update and condition to this button "value of item in expression 1 is not null" and in expression 1 i passed p2_id...... but my new button is not getting created.
Any help on this?Hi Jeff,
I dont want applychanges button and delete button in my page 2. But when i created form on a table or view this but got created and i cannot delete it even. When i am navigating my page from page 1 to page 2 and filling the fields in page 2 and clicking create button, at that time i want after updating my table and running my plsql process which i have created which you can see in page processing, my button at same page get generate which i will use to navigate to other form. This button which i want to generate after clicking my create button will be meaningful only if my record get inserted in table. so that is why i want it at that time.
I dont want any report so i am not creating form on a table or view
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