List of Values Error

I have a large cascading list of values (25,000 records) I get the error "An error has occurred: Request timed out." when I try to access the second level of the list of values. The first level of list of values is based on:
G_ID
G_Name
The second level is based on:
S_ID
S_Name
I am using a stored procedure in Sybase 15. Each G_ID record has the unique identifier in the table: G_CK. The second level table contains the G_CK unique identifier. I am joining the second level table on the G_CK field. I have run the stored procedure in Sybase and confirmed that the results returned are correct. All of the first level records are unique and all of the second level records match to the first level.
Has anyone else received the "An error has occurred: Request timed out." error? How is this corrected?
I am using BOXI R2. We have an in-house app that we use to schedule and view reports. We are planning a BOXI 3.1 upgrade soon and are trying to confirm list of values will work with these larger datasets before we commit to using InfoView after the upgrade.
Thanks in advance for any help.

Change the default timeout for LOV's in the Registry or BOE configuration. Search and you'll find more info in BOE Admin forum and Kbase.

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Date Parameters and List of Values (error message date format cannot be nul

I'm new to BI Publisher. I began with a simple report that has 4 parameters. The parameters are center code, sales date, customer number, and job number. I am trying to create a list of values on my customer number based on the center code and sales date entered by the user. My query for my LOV is:
select customer_nbr
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"Date - allows the user to enter a date as a parameter. Note that the data type must also be "Date" and the format must be Java date format."
Page 4-9, Adding Parameters and Lists of Values
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Hi,
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Below are steps need to performed to update custom fileds in task form
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3. Make sure this custom task content type is associated with workflow task list.
4. In the assign task activity change the Task content type to your custom task content type.
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Hope this helps.
My Blog- http://www.sharepoint-journey.com|
If a post answers your question, please click Mark As Answer on that post and Vote as Helpful

Validation error message is not displayed for an attribute as an Input List Of Value

Hi everyone,
I use jdev 11.1.1.7.0
In my application I've created an Entity Obj and a View Obj base Employees table.
for the JobId attribute I've taken actions as listed below:
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 * Validation method for JobId.
 public boolean validateJobId(String jobid) {
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 autoSubmit="true">
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 </af:inputListOfValues>
I open the Popup and I select a row from the Popup list and then I click Ok. After that if the validation method(validateJobId) returns false, the error message("the salary is not high") must be show to the user. but the error message doesn't display. I don't understand why this happens.
Can anybody guide me about this problem?
Regards
Habib

yes, you're right, I've tested it in 12.1.3 and error message was displayed.
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Regards
Habib

We are trying to do a Quick payment from payment workbench and getting 'FRM-41830: List of values contains no entries' error for payment document column/field. Payment document setup looks good. Not sure what the issue is.

We are trying to do a Quick payment from payment workbench and getting 'FRM-41830: List of values contains no entries' error for payment document column/field. Payment document setup looks good. Not sure what the issue is.

Already gone through following three notes but didn't found resolution.
APXPAWKB: FRM-41830 When Clicking on Payment Document LOV (Doc ID 1081305.1)
R12: APXPAWKB: Payment Document Lov Is Empty When Entering A Payment (Doc ID 857587.1)
R12: Payment Workbench Error: FRM-41830 List Of Values Contains No Entries (APXPAWKB.FMB) (Doc ID 1323875.1)

Frm-40502: oracle error: unable to read list of values

Hi All,
I am personalizing the assignment form, where we need to restrict the JOB LOV based on Organization value.
In Forms Personalization we are creating the record group from query and attaching to Job field.
The query is,
SELECT DISTINCT j.NAME, DECODE (1, 2, 1, NULL) c_valid_job_flag,
j.job_id job_id
FROM per_jobs_v j
WHERE j.business_group_id + 0 = :CTL_GLOBALS.BUSINESS_GROUP_ID
AND j.date_from <= :CTL_GLOBALS.SESSION_DATE
AND ( (j.date_to IS NULL)
OR (j.date_to >= :CTL_GLOBALS.SESSION_DATE)
ORDER BY j.NAME
When we use this query, we are getting the error "frm-40502: oracle error: unable to read list of values"
If i replace the bind variable with values we are not getting the error and its working fine.
Replace query:
SELECT DISTINCT j.NAME, DECODE (1, 2, 1, NULL) c_valid_job_flag,
j.job_id job_id
FROM per_jobs_v j
WHERE j.business_group_id + 0 = 202
AND j.date_from <= TRUNC(SYSDATE)
AND ( (j.date_to IS NULL)
OR (j.date_to >= TRUNC(SYSDATE))
ORDER BY j.NAME
how to use bind variables (Block.field) here? We are getting this error only when using the bind variable in the query.
Please share your ideas.
Thanks.

Hi;
What is your EBS version? There are 96 docs avaliable about similar error message. I suggest use metalink for your issue
You can also check:
FRM-40502: Oracle Error: Unable To Read List Of Values [ID 1161404.1]
Frm-40502: Oracle Error: Unable To Read List Of Values. [ID 351931.1]
FRM 40502: Oracle Error:Unable to Read List of Values [ID 179162.1]
Regard
Helios

Error while importing a text file for a list of values

Hi Experts,
While importing a text file for a list of values in designer, I am getting error message as below:
"Invalid setting in Excel key of the Engines section of the Windows Registry. (3433)".
I am using BO XI R3. Universe Designer version : 12.1.0.882
Any suggestion ?
Regards

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Error: ORA-01722: invalid number performing List of Values query.

when i created a cascading select list, For the first time it worked properly then little later
it is giving this error.
Error: ORA-01722: invalid number performing List of Values query: "select distinct cl_name d, cl_no r from Kclient where gr_no = :P1_GRNO order by 1
could any one please solve the problem?
2. when i run the application. in all the items edit button is automatically seen
including in the login screen.
could any one identify what is the error and give me a solution.

Is this better?
select DISTINCT FIRST_NAME||' '||LAST_NAME display_value
 , ROW_ID return_value
from "PSA_RESOURCE_MANAGER"
where PSA_RESOURCE_MANAGER.ACTIVE_FLAG='Y'
 AND :P117_REPORTING_MANAGER = PSA_RESOURCE_MANAGER.REPORTING_MANAGER
 AND :P117_REPORTING_MANAGER <> -1 order by 1or
select DISTINCT FIRST_NAME||' '||LAST_NAME display_value
 , ROW_ID return_value
from "PSA_RESOURCE_MANAGER"
where PSA_RESOURCE_MANAGER.ACTIVE_FLAG='Y'
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List of Values Rerort error :ORA-06502

Hi,
I have one LOV is query based,
My selected table have between 818 and 2000 rows.
Now, report error:
ORA-20001: Error fetching column value: ORA-06502: PL/SQL: numeric or value error: character string buffer too small
Item Type (Select lisrt query based LOV)
Help !
Regards from Azerbaijan.

Mahir - Select list queries are limited as to how much they can return. There are a couple of limits that factor into the formula so I can't give you an exact number of rows. I suggest you use a popup LOV instead, your page will be much lighter.
See:
Re: htmldb_item.select_list causes ORA-06502: PL/SQL: numeric or value erro
Re: Error while associating a report column with a LOV
Scott
Message was edited by:
sspadafo

List of values failure error when trying to use dynamic data values

Hi there,
I have a user who is experiencing problems when trying to use dynamic values in a report. Whenever he tries to insert dynamic parameters he gets the following error message:
Prompting failed with the following message: 'List of Values failure: Failed to get values. [Cause of error: Access is denied.] Error Source: prompt.dll Error Code: 0x8004380D
He even opened the sample report - prompting.rpt - that is included with CR and gets the same error.
We are using Crystal Reports XI Release 2 ver. 11.5.11.1470.
Any help would be appreciated.

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Restrict the list of values retrieved by a model driven LOV

hi all
i'm try to restrict the list of values retrieved by a model driven LOV just like the article in this link
http://www.oracle.com/technology/products/jdev/tips/fnimphius/restrictlovlist/restrictlov.html
and i'm using the jdev11.2 but i always get this error
java.sql.SQLException: parameter IN or OUT is missing at index 1
my code is :
public void SetSchoolLovVar(LaunchPopupEvent launchPopupEvent)
String var_val=getOt7().getValue().toString();
System.out.println("++++++++++++++++++++++++++++++++"+var_val);
BindingContext bctx = BindingContext.getCurrent();
BindingContainer bindings = bctx.getCurrentBindingsEntry();
FacesCtrlLOVBinding lov = (FacesCtrlLOVBinding)bindings.get("DeptCode");
System.out.print("LOVE "+lov);
System.out.println("+_+_+_+_+__+_+_+__+_+_+_+_+_+_+_+_+_+_________+++++_+_+_"+lov.getName());
lov.getListIterBinding().getViewObject().setNamedWhereClauseParam("Rejon_For_Prj_Dept",var_val);
Rejon_For_Prj_Dept is the bind variable of the Lov Query.
any good idea

Hi,
The error might be due to making the bind variable as required but not using it in the vo query. Edit the bind variable and make it as optional by unchecking the required checkbox.
Sireesha

List Of Values not getting displayed in BI launchpad

Hello All,
When i am running the report in BI launchpad, List of values are not displaying . throwing below error.
Detail Error:
com.businessobjects.sdk.core.server.CommunicationException$UnexpectedServerException: while trying to invoke the method com.businessobjects.mds.olap.protocol.bics.BICSClient.getCube() of a null object loaded from field com.sap.sl.proxyconsumption.services.olapaccessservice.BICSDiscoverServer.bicsClient of an object loaded from local variable 'this'
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I am using 4.1 SPO3 Patch 2
Please Help on this.
Thanks,
Ramesh

Hi,Supriya!
We are having problem looking like that (After report had been made if I click Refresh button and wait for Values for prompts - the same error message appears).
My user is in admin group and if log as Administrator - nothing changes.
Could you give me advice?

NULL value in static list of values???

I'm creating a static list of values and I want to check against these values in a table with a sql query. My question is, can I have the value for one of the items be NULL? Like, is the following static list of values ok:
STATIC2:No Status;,Hire;HIRE,Reject;REJECT,Maybe Later;LATER
I want it so that if someone selects "No Status" in my select list, that I check my column in the table for all records that have NULL for this value. Is that possible? Or will I have to create 2 separate queries (1 for NULL, and 1 for all the other values)?

Actually, I had tried it, but wasn't getting an expected result. I couldn't figure out if this issue was causing my error, or something else, so I posted the question asking if it was possible to do so to try and track down where my error was coming from.

ORA-06502: PL/SQL: numeric or value error: character string buffer too smal

Hi Guys I am getting error ORA-06502: PL/SQL: numeric or value error: character string buffer too small as it said i thought it would be issue with length of feild but i tried to change is nothihg work i am posing code here if any one can please help me on this
PROCEDURE REPORT
p_rpt_from_dt in varchar2,
p_rpt_to_dt in varchar2,
p_apvr_id in tc_wkr.tc_row_id%type default NULL,
p_rpt_type in varchar2 default NULL,
p_backto_pg in varchar2 default NULL
IS
v_rpt_from_dt date := var_to_date(p_rpt_from_dt);
v_rpt_to_dt date := var_to_date(p_rpt_to_dt);
v_time_str varchar2(15);
cursor period_cur
cp_from_dt date,
cp_to_dt date
is
select beg_dt, end_dt
from jmcs_wk_tprd
where beg_dt <= cp_to_dt -- report end date
and end_dt >= cp_from_dt -- report start date
BEGIN
if sys_security('tcsys', 'tc_reports') != 'GRANTED' then
apps_main.access_denied;
return;
end if;
if lg_debug_fl then
v_time_str := to_char(lg_sysdate, 'hh:mi:ss a.m.');
else
v_time_str := tc_time(lg_sysdate);
end if;
/* get the time card time periods applicable to the report */
lga_tc_strt_dt := lga_null_date;
for recs in period_cur(v_rpt_from_dt, v_rpt_to_dt) loop
lga_tc_strt_dt(lga_tc_strt_dt.count+1) := recs.beg_dt;
lga_tc_end_dt(lga_tc_end_dt.count+1) := recs.end_dt;
end loop;
--if p_apvr_id is NULL then
if p_rpt_type != 'D' then
tc_reporting.reports_header
1,
'Time Card Status Report',
'for '||dd_mon_yyyy(v_rpt_from_dt)||' through '||dd_mon_yyyy(v_rpt_to_dt)||' '||
'Report Date: '||dd_mon_yyyy(lg_sysdate)||' Time: '||v_time_str,
NULL,
NULL,
NULL,
'javascript:window.close()', /* Backto */
'alert(''Reminder! Click on logo when you are ready to return to previous page'')'
end if;
if p_apvr_id is NULL then
sub_STATUS_BD_ALPHA (v_rpt_from_dt, v_rpt_to_dt, TRUE, p_rpt_type, p_apvr_id);
else
htp.p('');
sub_STATUS_BD_APVR (v_rpt_from_dt, v_rpt_to_dt, p_rpt_type, p_apvr_id);
end if;
htp.p('</body></html>');
EXCEPTION
WHEN OTHERS THEN
error_proc(SQLERRM, SQLCODE, owa_util.get_cgi_env('PATH_INFO'));
htp.p('Error Code is :'||SQLERRM);
END REPORT;
This package in trun call other procedure like below
PROCEDURE sub_STATUS_BD_ALPHA
p_rpt_from_dt in date,
p_rpt_to_dt in date,
p_display_hdr in boolean,
p_rpt_type in varchar2 default 'B',
p_apvr_id in tc_wkr.tc_row_id%type default NULL,
p_tcs_user_id in tc_wkr.tc_row_id%type default NULL
IS
v_time_str varchar2(15);
v_apvr_id tc_wkr.tc_row_id%type := 0;
v_a_user_id tc_wkr.tc_row_id%type; -- approver tcs_user_id
v_cnt integer := 0;
v_people_cnt integer := 0;
v_stat_cd varchar2(2000);
v_display_fl boolean := FALSE;
/*===========================================================================*/
cursor people_cur
cp_from_dt in date,
cp_to_dt in date
is
select
d_full_nm_lfm as name,
tc_row_id as tcs_user_id,
tcw_typ as pay_typ,
tcw_id as pay_id,
sys_strt_date as sys_strt_dt,
sys_end_dt
from tc_wkr
where sys_strt_date <= cp_to_dt
and nvl(sys_end_dt, cp_to_dt) >= cp_from_dt
order by upper(d_full_nm_lfm);
/* find the current or the most recent (if no current) approver */
cursor apvr_cur
cp_tcs_user_id in tc_wkr.tc_row_id%type
is
select
a.f_tc_apvr_id as fk_tcs_apvr_id,
w.d_full_nm_lfm as apvr_name,
w.tcw_typ as apvr_pay_typ,
w.tcw_id as apvr_pay_id,
a.strt_dt,
a.end_dt
from tc_wkr w, tc_ap_asmt a
where a.f_tc_wkr_id = cp_tcs_user_id
and w.tc_row_id = a.f_tc_apvr_id
order by a.strt_dt desc;
/* list of existing time cards UNION required time cards */
cursor tc_cur
cp_tcs_user_id in tc_wkr.tc_row_id%type, /* who's time cards */
cp_from_dt in date, /* report period from date */
cp_to_dt in date /* report period to date */
is
select
stat_cd,
strt_dt,
end_dt
from tc
where strt_dt <= cp_to_dt
and end_dt >= cp_from_dt
and fk_tc_wkrtcw_id = cp_tcs_user_id
UNION
select
'Required' as stat_cd,
beg_dt as strt_dt,
end_dt
from jmcs_wk_tprd
where beg_dt <= cp_to_dt
and end_dt >= cp_from_dt
and beg_dt not in (
select strt_dt
from tc
where strt_dt <= cp_to_dt
and end_dt >= cp_from_dt
and fk_tc_wkrtcw_id = cp_tcs_user_id
order by strt_dt;
BEGIN
if lg_debug_fl then
v_time_str := to_char(lg_sysdate, 'hh:mi:ss a.m.');
else
v_time_str := tc_time(lg_sysdate);
end if;
if p_apvr_id > 0 then
lga_report_out := lga_report_out_null;
v_apvr_id := p_apvr_id;
lga_apvr := lga_apvr_null;
select
d_full_nm_lfm,
tc_row_id,
tcw_id,
tcw_typ
into
lga_apvr(1).apvr_name,
lga_apvr(1).apvr_tcs_id,
lga_apvr(1).apvr_pay_id,
lga_apvr(1).apvr_pay_typ
from tc_wkr
where tc_row_id = v_apvr_id;
if lga_apvr(1).apvr_pay_typ != 'S' then
select decode(bend_empl_fl, 'Y', 'E', 'W')
into lga_apvr(1).apvr_pay_typ
from empl
where empl_id = lga_apvr(1).apvr_pay_id;
end if;
end if;
if p_display_hdr then
if lga_tc_strt_dt.count > 6 then /* more than 6 time periods (1 month) */
lga_width(1) := to_char(.15 * lg_page_width_standard);
lga_width(2) := to_char(.08 * lg_page_width_standard);
for i in 1..lga_tc_strt_dt.count loop
lga_width(lga_width.count+1) := to_char(.09 * lg_page_width_standard);
end loop;
lg_page_width_standard := to_number(lga_width(1)) + to_number(lga_width(2));
if nvl(p_apvr_id, 0) = 0 then
lg_page_width_standard := lg_page_width_standard * 2;
end if;
htp.p('');
for i in 3..lga_width.count loop
lg_page_width_standard := lg_page_width_standard + to_number(lga_width(i));
htp.p('');
end loop;
lg_page_width := to_char(lg_page_width_standard);
else
lga_width(1) := '15%';
lga_width(2) := '8%';
lga_width(3) := '9%';
lga_width(4) := '9%';
lga_width(5) := '9%';
lga_width(6) := '9%';
lga_width(7) := '9%';
lga_width(8) := '9%';
end if;
sub_DETAIL_PAGE_HD(p_apvr_id);
end if;
/* cursor loop */
for p in people_cur(p_rpt_from_dt, p_rpt_to_dt) loop
/* is/was this person assigned to the selected approver for the report period */
v_display_fl := FALSE;
if nvl(p_tcs_user_id, 0) > 0 then
if p_tcs_user_id = p.tcs_user_id then
htp.p(' Selected User');
v_display_fl := TRUE;
end if;
elsif nvl(p_apvr_id, 0) = 0 then
if nvl(p_apvr_id, 0) = 0 then
v_display_fl := TRUE;
elsif p_apvr_id > 0 or p_apvr_id = -1 then
v_display_fl := fct_ASSIGNED_APVR(p.tcs_user_id, p_apvr_id, p_rpt_from_dt, p_rpt_to_dt);
end if;
if v_display_fl then
v_people_cnt := v_people_cnt + 1;
lg_tcs_owner_info.USER_ID := p.tcs_user_id;
lg_tcs_owner_info.PAY_ID := p.pay_id;
lg_tcs_owner_info.PAY_TYPE := p.pay_typ;
lg_tcs_owner_info.SYS_STRT_DT := p.sys_strt_dt;
lg_tcs_owner_info.TERM_DT := p.sys_end_dt;
if p.pay_typ = 'S' then
begin
select wrk_hire_dt
into lg_tcs_owner_info.hire_dt
from subcntr
where sub_id = p.pay_id;
exception
when no_data_found then
tc_debug.html_message('subcntr.pay_id('||p.pay_id||')');
end;
else
select
wrk_hire_dt,
decode(bend_empl_fl, 'Y', 'E', 'W')
into
lg_tcs_owner_info.hire_dt,
lg_tcs_owner_info.pay_type
from empl
where empl_id = lg_tcs_owner_info.PAY_ID;
end if;
if lga_report_out.count = 0 then
lga_report_out(lga_report_out.count+1) := '<table border="1" cellpadding="3" width="'||lg_page_width||'">';
end if;
if mod(v_people_cnt,2) = 1 then
lga_report_out(lga_report_out.count+1) := ('<tr bgcolor="'||lg_odd_bgcolor||'">');
else
lga_report_out(lga_report_out.count+1) := ('<tr bgcolor="'||lg_even_bgcolor||'">');
end if;
lga_report_out(lga_report_out.count+1) := ('<td valign="top">'||p.name||'</td >');
lga_report_out(lga_report_out.count+1) := ('<td valign="top">'||p.pay_typ||'-'||lpad(p.pay_id,4,'0')||'</td >');
if nvl(p_apvr_id, 0) > 0 then /* Single Approver */
/* need approver ID for time card "status" */
lga_apvr := lga_apvr_null; /* clear the approver id array */
lga_apvr(1).apvr_tcs_id := p_apvr_id;
elsif nvl(p_apvr_id, 0) = 0 then /* ALL Approvers */
lga_apvr := lga_apvr_null; /* clear the approver id array */
v_cnt := 0;
for ap in apvr_cur (p.tcs_user_id) loop
if v_cnt = 0 then
/* most recent approver may not be the applicable approver */
v_cnt := 1;
lga_apvr(v_cnt).apvr_name := ap.apvr_name; -- identify multiple approvers for the "status"
lga_apvr(v_cnt).apvr_tcs_id := ap.fk_tcs_apvr_id; -- identify multiple approvers for the "status"
lga_apvr(v_cnt).apvr_pay_id := ap.apvr_pay_id; -- identify multiple approvers for the "status"
v_apvr_id := ap.fk_tcs_apvr_id;
if ap.apvr_pay_typ = 'S' then
lga_apvr(v_cnt).apvr_pay_typ := ap.apvr_pay_typ; -- identify multiple approvers for the "status"
else
select decode(bend_empl_fl, 'Y', 'E', 'W')
into lga_apvr(1).apvr_pay_typ
from empl
where empl_id = lga_apvr(1).apvr_pay_id;
end if;
end if;
if ap.strt_dt <= p_rpt_to_dt and nvl(ap.end_dt, p_rpt_to_dt) >= p_rpt_from_dt then
/* approver record */
lg_tcs_owner_info.APVR_ID := ap.fk_tcs_apvr_id;
lg_tcs_owner_info.APVR_STRT_DT := ap.strt_dt;
lg_tcs_owner_info.APVR_END_DT := ap.end_dt;
don't enter same approver name multiple times
when same approver has been assigned more than once
Example: approver1, approver_2, approver_1 (change back to approver 1)
for i in 1..lga_apvr.count loop
v_apvr_id := ap.fk_tcs_apvr_id;
if lga_apvr(i).apvr_tcs_id = ap.fk_tcs_apvr_id then
/* don't add again */
v_apvr_id := NULL;
exit;
end if;
end loop;
if v_apvr_id is not NULL then
v_cnt := v_cnt + 1;
lga_apvr(v_cnt).apvr_name := ap.apvr_name; -- identify multiple approvers for the "status"
lga_apvr(v_cnt).apvr_tcs_id := ap.fk_tcs_apvr_id; -- identify multiple approvers for the "status"
lga_apvr(v_cnt).apvr_pay_id := ap.apvr_pay_id; -- identify multiple approvers for the "status"
lga_apvr(v_cnt).apvr_pay_typ := ap.apvr_pay_typ; -- identify multiple approvers for the "status"
end if;
end if;
end loop;
/* list approver pay IDs */
lga_report_out(lga_report_out.count+1) := ('<td valign="top">');
if lga_apvr.count = 0 then
lga_report_out(lga_report_out.count+1) := 'Approver Unassigned';
else
for i in 1..lga_apvr.count loop
if i > 1 then
lga_report_out(lga_report_out.count+1) := ' ';
end if;
lga_report_out(lga_report_out.count+1) := (lga_apvr(i).apvr_name);
end loop;
end if;
lga_report_out(lga_report_out.count+1) := ('<td valign="top">');
if lga_apvr.count = 0 then
lga_report_out(lga_report_out.count+1) := 'N/A';
else
for i in 1..lga_apvr.count loop
if i > 1 then
lga_report_out(lga_report_out.count+1) := ' ';
end if;
lga_report_out(lga_report_out.count+1) := (lga_apvr(i).apvr_pay_typ)||'-'||lpad(lga_apvr(i).apvr_pay_id,4,'0');
end loop;
end if;
lga_report_out(lga_report_out.count+1) := ('</td >');
end if;
for t in tc_cur(p.tcs_user_id, p_rpt_from_dt, p_rpt_to_dt) loop
htp.p('<! '||t.strt_dt||', '||t.end_dt||', '||t.stat_cd||' -->');
--lga_report_out(lga_report_out.count+1) := ('<td valign="top">');
--lga_report_out(lga_report_out.count+1) := (t.stat_cd);
--lga_report_out(lga_report_out.count+1) := ('</td >');
/* has the selected approver has completed processing */
if p_apvr_id > 0
and v_apvr_id = p_apvr_id
and v_a_user_id != p_apvr_id
then
exit;
end if;
for ap in apvr_cur (p.tcs_user_id) loop
if apvr_cur%rowcount = 1 then
/* most recent approver assigned */
lg_tcs_owner_info.apvr_id := ap.fk_tcs_apvr_id;
end if;
if ap.strt_dt <= t.end_dt and nvl(ap.end_dt, t.end_dt) >= t.strt_dt then
/* approver assigned during time card period */
lg_tcs_owner_info.apvr_id := ap.fk_tcs_apvr_id;
exit;
end if;
end loop;
lg_tc_status.strt_dt := t.strt_dt;
lg_tc_status.end_dt := t.end_dt;
lg_tc_status.stat_cd := t.stat_cd;
v_stat_cd := fct_TC_STATUS(nvl(p_apvr_id, 0));
lga_report_out(lga_report_out.count+1) := ('<td align="center" valign="top" bgcolor="'||lg_tc_status.bg_color||'">');
lga_report_out(lga_report_out.count+1) := ('');
lga_report_out(lga_report_out.count+1) := v_stat_cd;
lga_report_out(lga_report_out.count+1) := ('</td >');
end loop;
lga_report_out(lga_report_out.count+1) := '</tr>';
end if; /* v_display_fl */
end loop;
if p_rpt_type in ('B', 'S') then
lg_page_cnt := lg_page_cnt + 1;
sub_DISPLAY_STATUS_SUMMARY;
end if;
if lga_report_out.count > 0 then
lga_report_out(lga_report_out.count+1) := '</table>';
end if;
if lga_report_out.count > 0 then
if p_rpt_type = 'B' or p_apvr_id > 0 then
if p_display_hdr then
if lg_page_cnt > 0 then
if p_apvr_id > 0 then /* selected individual approver */
htp.p('</table>');
end if;
htp.p(' ');
 htp.p('');
 htp.p('');
end if;
lg_page_cnt := lg_page_cnt + 1;
tc_reporting.reports_header
1,
'Time Card Status Report',
'for '||dd_mon_yyyy(p_rpt_from_dt)||' through '||dd_mon_yyyy(p_rpt_to_dt)||' '||
'Report Date: '||dd_mon_yyyy(lg_sysdate)||' Time: '||v_time_str,
NULL,
NULL,
NULL,
NULL, -- p_backto_pg, /* Backto */
'focus()',
lg_page_cnt
end if;
end if;
if p_rpt_type in ('B', 'D') then
for i in 1..lga_report_out.count loop
htp.p(lga_report_out(i));
end loop;
end if;
end if;
END sub_STATUS_BD_ALPHA;
Some veriable
type report_tc_rec is record
tc_owner_name tc_wkr.d_full_nm_lfm%type,
o_user_id tc_wkr.tc_row_id%type,
o_pay_id varchar2(10),
o_sys_strt_dt date,
o_sys_end_dt date,
tc_apvr_name tc_wkr.d_full_nm_lfm%type,
a_pay_id varchar2(10),
a_user_id tc_wkr.tc_row_id%type,
tc_strt_dt date,
tc_end_dt date,
tc_stat_cd varchar2(50),
ap_strt_dt date,
ap_end_dt date
/* time card owner information */
TYPE tcs_owner_info_rec IS RECORD
USER_ID tc_wkr.tc_row_id%type,
PAY_ID tc_wkr.tcw_id%type,
PAY_TYPE tc_wkr.tcw_typ%type,
HIRE_DT date,
SYS_STRT_DT date,
TERM_DT date,
APVR_ID tc_wkr.tc_row_id%type,
APVR_STRT_DT date,
APVR_END_DT date
/* status code determines report cell font and background colors */
TYPE tc_status_rec IS RECORD
STRT_DT date,
END_DT date,
STAT_CD tc.stat_cd%type,
FONT_COLOR varchar2(16),
BG_COLOR varchar2(16)
/* count of all time card status for report summary */
TYPE tc_status_summary_rec IS RECORD
APPROVED_CNT integer := 0,
REJECTED_CNT integer := 0,
SUBMITTED_CNT integer := 0,
POSTED_CNT integer := 0,
VERIFIED_CNT integer := 0,
OPEN_CNT integer := 0,
NEW_CNT integer := 0,
REQUIRED_CNT integer := 0,
TOTAL_CNT integer := 0
/* determine multiple approvers for individual for selected report period */
TYPE apvr_rec IS RECORD
apvr_name tc_wkr.d_full_nm_lfm%type,
apvr_tcs_id tc_wkr.tc_row_id%type,
apvr_pay_id tc_wkr.tcw_id%type,
apvr_pay_typ tc_wkr.tcw_typ%type
TYPE apvr_id_array_table IS TABLE OF apvr_rec
index by binary_integer;
type output_array is table of varchar2(1000)
index by binary_integer;
type date_array is table of date
index by binary_integer;
type status_array is table of varchar2(1000)
index by binary_integer;
type apvr_array is table of number(8)
index by binary_integer;
lga_report_out output_array; /* array of HTML code to be output to browser */
lga_report_out_null output_array; /* null array of HTML code */
lga_tc_status status_array;
lga_null_status status_array;
lga_tc_strt_dt date_array;
lga_tc_end_dt date_array;
lga_tc_disp date_array; /* start dates of displayed TC for selected user */
lga_null_date date_array; /* null array used to clear other date arrays */
/* LOCAL GLOBAL VARIABLES */
lg_tcs_owner_info tcs_owner_info_rec; /* time card owner information */
lg_tc_status tc_status_rec; /* time card status information */
lg_tc_status_summary tc_status_summary_rec; /* time card count by status */
lg_tc_rec report_tc_rec; /* time card */
lga_apvr apvr_id_array_table; /* array of approver Names and Payroll IDs */
lga_apvr_null apvr_id_array_table; /* clear the lga_apvr array for each user */
lg_sysdate date := sysdate;
lg_debug_fl boolean := FALSE;
lg_debug_owner_id tc_wkr.tc_row_id%type := 9905;
lg_debug_apvr_id tc_wkr.tc_row_id%type := 1000;
The chnages i have done its in bold
Please Advice
Thanks
Edited by: Purvik on Aug 25, 2009 11:59 AM

There is not a chance in the world, especially not knowing column definitions that I, and I suspect most anyone else, is going to wade through this much unformated code looking for an error you couldn't bother to copy in full.
Either tell us, specifically, the line on which the error is occurring or, better yet, start whacking stuff out of your code until you find the offending definition. That is certainly what I would do. Commenting out sections is a marvelous way to quickly find an issue.
Before you post again please read the FAQ. It will explain to you how to properly post and use the tags.

Report error: ORA-06502: PL/SQL: numeric or value error: character string b

I have a form which uses a customer form/report, drop downs etc..
the debug shows it running this statement
...Execute Statement: begin begin SELECT distinct initcap(RTRIM (LTRIM (e.surname, ' *0123456789-/:.?,'), ' *0123456789-/:.?,') || ', ' || RTRIM (LTRIM (e.first_name, ' *0123456789-/:.?,'), ' *0123456789-/:.?,' )) empname, e.ID bulk collect into wwv_flow_utilities.g_display,wwv_flow_utilities.g_value FROM dms.dms_employees@dmsprd e, dms.dms_employee_contracts@dmsprd ec WHERE e.ID = ec.emp_id and e.surname like '%%' AND :p75_date BETWEEN ec.start_date AND NVL (ec.end_date, :p75_date) AND e.brh_id = 3654 ORDER BY 1; end; end;
Then says
"report error: ORA-06502: PL/SQL: numeric or value error: character string buffer too small"
Any Ideas?
Thanks
Dean

Denes Kubicek wrote:
A select list is limited in size. I am not sure what the limit is but that is definitelly the case.The maximum size for the HTML generated for a select list is 32K.
86 options sounds on the low side to be hitting that limit, but there are other concerns to this as well. Scrolling through hundreds/thousands of options in a select list is a pain for users, and huge select lists produce bloated pages that impact load times and network bandwidth. That list of around 200 countries you find on many sites is about the sensible maximum length for a select list.
You should use popups.Indeed.

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