JBO-28030 possible constraints violation for PS_TXN

Hi guys, any updates on this old thread from 2004?
Constraints violation for PS_TXN
Sometimes, i also receive this error Running WLS Cluster with 2 nodes:
oracle.jbo.PCollException: JBO-29114 ADFContext is not setup to process messages for this exception. Use the exception stack trace and error code to investigate the root cause of this exception. Root cause error code is JBO-28030
     at oracle.jbo.PCollException.throwException(PCollException.java:36)
     at oracle.jbo.pcoll.OraclePersistManager.insert(OraclePersistManager.java:1901)
     at oracle.jbo.pcoll.PCollNode.passivateElem(PCollNode.java:564)
     at oracle.jbo.pcoll.PCollNode.passivate(PCollNode.java:688)
     at oracle.jbo.pcoll.PCollNode.passivateBranch(PCollNode.java:647)
     at oracle.jbo.pcoll.PCollection.passivate(PCollection.java:465)
     at oracle.jbo.server.DBSerializer.passivateRootAM(DBSerializer.java:294)
     at oracle.jbo.server.DBSerializer.passivateRootAM(DBSerializer.java:267)
     at oracle.jbo.server.ApplicationModuleImpl.passivateStateInternal(ApplicationModuleImpl.java:5975)
     at oracle.jbo.server.ApplicationModuleImpl.passivateState(ApplicationModuleImpl.java:5835)
     at oracle.adf.model.bc4j.DCJboDataControl.createSnapshot(DCJboDataControl.java:3143)
     at oracle.adf.model.dcframe.DataControlFrameImpl.createSnapshot(DataControlFrameImpl.java:879)
     at oracle.adf.model.BindingContext.createSnapshot(BindingContext.java:699)
     at oracle.adf.model.BindingContext.writeObject(BindingContext.java:666)
     at sun.reflect.GeneratedMethodAccessor726.invoke(Unknown Source)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at java.io.ObjectStreamClass.invokeWriteObject(ObjectStreamClass.java:945)
     at java.io.ObjectOutputStream.writeSerialData(ObjectOutputStream.java:1469)
     at java.io.ObjectOutputStream.writeOrdinaryObject(ObjectOutputStream.java:1400)
     at java.io.ObjectOutputStream.writeObject0(ObjectOutputStream.java:1158)
     at java.io.ObjectOutputStream.writeObject(ObjectOutputStream.java:330)
     at weblogic.servlet.internal.session.ReplicatedSessionChange.writeExternal(ReplicatedSessionChange.java:153)
     at java.io.ObjectOutputStream.writeExternalData(ObjectOutputStream.java:1429)
     at java.io.ObjectOutputStream.writeOrdinaryObject(ObjectOutputStream.java:1398)
     at java.io.ObjectOutputStream.writeObject0(ObjectOutputStream.java:1158)
     at java.io.ObjectOutputStream.writeObject(ObjectOutputStream.java:330)
     at weblogic.rjvm.MsgAbbrevOutputStream.writeObject(MsgAbbrevOutputStream.java:618)
     at weblogic.rjvm.MsgAbbrevOutputStream.writeObjectWL(MsgAbbrevOutputStream.java:609)
     at weblogic.rmi.internal.ObjectIO.writeObject(ObjectIO.java:38)
     at weblogic.rjvm.BasicOutboundRequest.marshalArgs(BasicOutboundRequest.java:88)
     at weblogic.rmi.internal.BasicRemoteRef.invoke(BasicRemoteRef.java:221)
     at weblogic.cluster.replication.ReplicationManager_1035_WLStub.update(Unknown Source)
     at sun.reflect.GeneratedMethodAccessor675.invoke(Unknown Source)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at weblogic.cluster.replication.SecureReplicationInvocationHandler$ReplicationServicesInvocationAction.run(SecureReplicationInvocationHandler.java:194)
     at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
     at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120)
     at weblogic.cluster.replication.SecureReplicationInvocationHandler.invoke(SecureReplicationInvocationHandler.java:164)
     at $Proxy135.update(Unknown Source)
     at weblogic.cluster.replication.ReplicationManager.sendUpdateRequestToSecondary(ReplicationManager.java:740)
     at weblogic.cluster.replication.ReplicationManager.updateSecondary(ReplicationManager.java:662)
     at weblogic.servlet.internal.session.ReplicatedSessionData.syncSession(ReplicatedSessionData.java:639)
     at weblogic.servlet.internal.session.ReplicatedSessionContext.sync(ReplicatedSessionContext.java:85)
     at weblogic.servlet.internal.ServletRequestImpl$SessionHelper.syncSession(ServletRequestImpl.java:2860)
     at weblogic.servlet.internal.ServletRequestImpl$SessionHelper.syncSession(ServletRequestImpl.java:2835)
     at weblogic.servlet.internal.ServletResponseImpl$1.run(ServletResponseImpl.java:1485)
     at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
     at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120)
     at weblogic.servlet.internal.ServletResponseImpl.send(ServletResponseImpl.java:1479)
     at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1462)
     at weblogic.work.ExecuteThread.execute(ExecuteThread.java:209)
     at weblogic.work.ExecuteThread.run(ExecuteThread.java:178)
Caused By: java.sql.SQLIntegrityConstraintViolationException: ORA-00001: unique constraint (ADF_FMWK.PS_TXPLG_PK) violated
I'm using several passivation tables for different Application modules . PS_TXPLG acually have a PS_TXN table structure and PS_TXPLG_PK is equivalent to PS_TXN_PK .
Regards,
Krasimir

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Please see the image.
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        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

DML ERROR LOGGING - how to log 1 constraint violation on record

Hi there
We are using DML error logging to log records which violate constraints into an error table.
The problem is when a record violates > 1 constraint it logs the record but details only 1 constraint violation - is there a way to get it to record all constraint violations on an individual record.
Many Thanks

In the Netherlands several years ago a framework called CDM RuleFrame was introduced that did just this. Their main thought was that it is desirable to collect all error messages from one transaction and display them all at the end of the transaction.
[url http://www.dulcian.com/papers/ODTUG/2001/BR%20Symposium%202001/Boyd_BR.htm]Here is an article that explains the concept.
In short: it involves coding every single business rule as a database trigger using transaction management of CDM RuleFrame.
I would not recommend it however, because I think [url http://rwijk.blogspot.com/2007/09/database-triggers-are-evil.html]database triggers are evil. However, it may appeal to first time users of an application.
Hope this helps.
Regards,
Rob.
Message was edited by:
Rob van Wijk
But if cannot be "turned on" by some switch: you have to design your system this way. So the short answer to your question is: no, it is not possible.

When the update statement will check the constraint violation ?

Hello all,
i am working on data masking of production data using oracle Translate function.i have created a function otis_mask using translate function to mask sensitive values .For this i am tesitng on a small table. i have created a table with single primary key column SSN.
sql>desc SSN_MASK
Name Null? Type
SSN NOT NULL NUMBER(10)
1) i have inserted the value 9949577766. if resulted mask value exist in table it should throw the constraint violation error.But it is not throwing any error.rows are properly updating .
Eg:-
Table contains below values.
PA_DATA_SUB @qdsrih30 >select *from SSN_MASK;
SSN
7727399911
9949577766
9989477700
UPDATE SSN_MASK SET SSN=otis_mask(SSN);
if above update statement process 7727399911 first then resulted mask value is 9989477700.This value is already in the table.
if the update statement process 9949577766 first then resulted mask value is 7727399911.This value is already in the table.
in any of the above scenario update statement should have to throw constraint violation error. But its not happening. rows are properly updating . when the update statement checking the constraint violation ? after processing all the rows or processing of each row ?
Please help me in understandding the update statement processing ?
Thanks,
Venkat Vadlamudi.

1)created a function as below.
CREATE OR REPLACE Function otis_mask(incol varchar2) return varchar2 is
random_str varchar2(20);
begin
select (translate(incol,'abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ1234567890','qwertyuiopasdfghjklzxcvbnmQWERTYUIOPASDFGHJKLZXCVBNM0842319576')) INTO random_str FROM DUAL;
return random_str;
end;
2. create a table ssn_mask.
create table ssn_mask(ssn number(10) primary key);
3) inserted 3 rows as below.
insert into ssn_mask values(9949577766);
insert into ssn_mask values(7727399911);
insert into ssn_mask values(9989477700);
4)UPDATE SSN_MASK SET SSN=otis_mask(SSN);
5) Table contains below rows.
Sql >select *from SSN_MASK;
SSN
9949577766
7727399911
9989477700.
6)UPDATE SSN_MASK SET SSN=otis_mask(SSN);
If the above statement process first row 9949577766,then otis_mask function will return 7727399911 and update statement will update the value of 9949577766 to 7727399911 .At this case 7727399911 is already in the table.So update statement should have to throw primary key constraint violation error.
If the above statement process second row 7727399911 first ,then otis_mask function will return 9989477700.and update statement will update the value of 7727399911 to 9989477700.At this case 9989477700 is already in the table.So update statement should have to throw primary key constraint violation error.
But its not throwing any integrity constraint violation error.
i just want to know when update statement will check the constraint ?
is update statement will first process all records and kepp in handy the new values then update the table with new values (or) process the first row and update the new value with old value then process second row and update with new value so on ?
Thanks,
Venkat Vadlamudi.

SQL Developer 2.1.0.63.73 not displaying constraint violation on commit

I've found an odd case where SQL Developer (2.1.0.63.73) is not displaying an error message on a constraint violation.
CREATE TABLE tmp1 ( id NUMBER, val NUMBER );
CREATE MATERIALIZED VIEW tmp2 REFRESH ON COMMIT AS
SELECT id, SUM(val) AS total FROM tmp1 GROUP BY id;
ALTER TABLE tmp2 ADD CONSTRAINT ck_tmp1 CHECK (total <= 100);
INSERT INTO tmp1 (id, val) VALUES (1, 75);
INSERT INTO tmp1 (id, val) VALUES (1, 25);
INSERT INTO tmp1 (id, val) VALUES (1, 10);
commit;
In SQL Developer I get:
CREATE TABLE succeeded.
CREATE MATERIALIZED succeeded.
ALTER TABLE tmp2 succeeded.
1 rows inserted
1 rows inserted
1 rows inserted
commited
Doing the inserts in SQLPlus, however, gives me the expected output:
SQL> INSERT INTO tmp1 (id, val) VALUES (1, 75);
1 row created.
SQL> INSERT INTO tmp1 (id, val) VALUES (1, 25);
1 row created.
SQL> INSERT INTO tmp1 (id, val) VALUES (1, 10);
1 row created.
SQL> commit;
commit
ERROR at line 1:
ORA-12008: error in materialized view refresh path
ORA-02290: check constraint (PROJECT.CK_TMP1) violated
Is this a bug in SQL Developer?
Edited by: eaolson on Jan 20, 2010 2:50 PM

Similar symptom with SQL Developer 2.1.0.63.73 and now 2.1.1.64. I know how absurd it sounds, but it's definitely happening and I don't know what to do... This must be a bug in SQL Developer!
Script:*
select id, author_id_oid from project where prj_nr = 'xy' ;
delete from project where prj_nr = '0908001' ;
select id, author_id_oid from project where prj_nr = 'xy' ;
commit;
select id, author_id_oid from project where prj_nr = 'xy' ;
SQL Developer output:*
ID AUTHOR_ID_OID 735 50
1 rows deleted
ID AUTHOR_ID_OID
commited
ID AUTHOR_ID_OID
735 50>
TOAD output:*
>
ID AUTHOR_ID_OID
735 50
1 row selected.
1 row deleted.
no rows selected.
commit
Error at line 7
ORA-02091: transaction rolled back
ORA-02292: integrity constraint (RD.PROJECTEDSAV_FK1) violated - child record found
ID AUTHOR_ID_OID
735 50
1 row selected.>
SQuirreL SQL:*
ID     AUTHOR_ID_OID735     50
Query 1 of 1 elapsed time (seconds) - Total: 0.08, SQL query: 0.07, Building output: 0.01
1 Row(s) Deleted
Query 1 of 1 elapsed time (seconds) - Total: 0.06, SQL query: 0.06, Building output: 0
ID     AUTHOR_ID_OID
Query 1 of 1 elapsed time (seconds) - Total: 0.09, SQL query: 0.06, Building output: 0.03
Error: ORA-02091: transaction rolled back
ORA-02292: integrity constraint (RD.PROJECTEDSAV_FK1) violated - child record found
SQLState: 40000
ErrorCode: 2091
Position: 6
ID     AUTHOR_ID_OID
735     50
Query 1 of 1 elapsed time (seconds) - Total: 0.13, SQL query: 0.06, Building output: 0.07>
Thanks in advance for any suggestion!
Edited by: Victor Ott on Mar 20, 2010 2:33 AM

Unique Constraint Violation on Merge

I'm getting a unique constraint violation on the following but I don't understand why. I know there are duplicates on remote.customer_id but I'm doing a distinct on that column but still the error. In my local table, customer_id is the primary key so it must be unique. If I remove the primary key constraint altogether, the error goes away.
Can anyone tell me why both DISTINCT and UNIQUE fail to eliminate duplicates in this merge statement? I have confirmed that remote.customer_id is the source of the duplicates.
merge into CUSTOMER c
using (
select DISTINCT remote.customer_id,
remote.name_1,
remote.name_2,
remote.name_3,
remote.name_4,
remote.house_number_and_street,
remote.city,
remote.region,
remote.country_code,
remote.postal_code,
p.customer_id_of_bus_partner
from D_CUSTOMER@BW_LINK remote
left join D_CUSTOMER_PARTNER_FUNCTIONS@BW_LINK p
on p.customer_id = remote.customer_id
where p.partner_function_id = 'ZS'
) remote
on (c.customer_id = remote.customer_id)
when matched then
update set c.name_1 = remote.name_1,
          c.name_2 = remote.name_2,
          c.name_3 = remote.name_3,
          c.name_4 = remote.name_4,
          c.house_number_and_street = remote.house_number_and_street,
          c.city = remote.city,
          c.region = remote.region,
          c.country_code = remote.country_code,
          c.postal_code = remote.postal_code
when not matched then
insert (c.customer_id,
               c.name_1,
               c.name_2,
               c.name_3,
               c.name_4,
               c.house_number_and_street,
               c.city,
               c.region,
               c.country_code,
               c.postal_code,
               c.customer_id_of_bus_partner
values (remote.customer_id,
               remote.name_1,
               remote.name_2,
               remote.name_3,
               remote.name_4,
               remote.house_number_and_street,
               remote.city,
               remote.region,
               remote.country_code,
               remote.postal_code,
               remote.customer_id_of_bus_partner
LOG ERRORS INTO DML_ERROR_LOG ('Customer Merge') REJECT LIMIT 5;
Edited by: bjiggs on Mar 25, 2010 10:56 AM

When you mentioned the following in previous post...
+unable to get a stable set of rows in the source tables+
...I suspected this :-)
This is EQUIVALENT to "Mutating Table trigger/function" error...
...in the sense that the the "target rows" which are
supposed to be changed (by this statement)
are FOUND/MATCHED in the "source result set" MULTIPLE TIMESThe main reason this error comes up is...
In the SOURCE result set, there are MORE than one ROW that MATCHED the TARGET result set.
In this scenario the row with PK=3 matches more than one SOURCE rows, which one is supposed to be used for updating?
Yes indeed, oracle is unable to get a stable set of rows in source tables.
However the PK=4 is not matched in the target result set, so the statement will attenpt to insert both rows resulting in UNIQUE contraint error.
This was the case with OP in this posts.
This can be seen in your example by commenting one of the rows in table S with PK=3.
sudhakar@ORCL>drop table D;
Table dropped.
sudhakar@ORCL>drop table S;
Table dropped.
sudhakar@ORCL>create table D ( pk number, a varchar2(10),
2 constraint d_pk primary key (pk));
Table created.
sudhakar@ORCL>
sudhakar@ORCL>insert into D values( 1, 'a');
1 row created.
sudhakar@ORCL>insert into D values( 2, 'a');
1 row created.
sudhakar@ORCL>insert into D values( 3, 'a');
1 row created.
sudhakar@ORCL>
sudhakar@ORCL>commit;
Commit complete.
sudhakar@ORCL>
sudhakar@ORCL>create table S ( pk number, a varchar2(10));
Table created.
sudhakar@ORCL>
sudhakar@ORCL>insert into S values( 1, 'b');
1 row created.
sudhakar@ORCL>insert into S values( 2, 'b');
1 row created.
sudhakar@ORCL>insert into S values( 3, 'b');
1 row created.
sudhakar@ORCL>--insert into S values( 3, 'b');
sudhakar@ORCL>insert into S values( 4, 's');
1 row created.
sudhakar@ORCL>insert into S values( 4, 't');
1 row created.
sudhakar@ORCL>
sudhakar@ORCL>commit;
Commit complete.
sudhakar@ORCL>
sudhakar@ORCL>
sudhakar@ORCL>merge into d
2 using s
3 on (d.pk = s.pk)
4 when matched then update
5 set d.a = s.a
6 when not matched then insert
7 (d.pk, d.a)
8 values (s.pk, s.a);
merge into d
ERROR at line 1:
ORA-00001: unique constraint (SUDHAKAR.D_PK) violated
sudhakar@ORCL>vr,
Sudhakar B.

JBO-28030 possible constraints violation for PS_TXN

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