ORA-06502: PL/SQL: at the end of an Excel Download report
Hi,
Within my apex application I have the possibility to download a file from ie. page 7 (which is linked to a query in page 8). When I open the downloaded file, I find an error at the end of the sheet:
<pre>report error:
ORA-06502: PL/SQL: numeric or value error: character to number conversion error</pre>
The thing is, the query that retrieves this report works perfectly, and when put in sql developer, it retrieves the same number of rows.
So it must be that after the query has finished with all the rows, in encounters some kind of character ie. a space , that can´t convert to number and thus gives the error.
Something worth noting is that, when I actually execute the page directly (page 8), that executes de query, it doesn´t give me the error on the excel.
Any recommendations on a possible reason are welcome.
Thank you,
Javier
I am also hitting this problem. Any pointer plz..
Similar Messages
-
ORA-06502:PL/SQL:numeric or value error. Dynamic SQL the only answer??
ORA-06502: PL/SQL: numeric or value error: character string buffer too small.
I have an HTMLDB report that errors with the above message. The query is over 7000 characters long so I'm guessing this is the cause. If I retrieve the query from a query table, replace the variables in the LONG query using PL/SQL and execute using dynamic SQL, are the HTMLDB reporting features the same as if I was using a simple SQL query? Is there a better way? I will need to 'drill-down' from this report so how do I create the links? The only HTMLDB PL/SQL package I can find mentioned in the User's Guide is HTMLDB_PLSQL_JOB.
Cheers, PaulHello All,
I have the same problem.
For me it started when i got about 500 rows in the table
on which the LOV is based.
With a lot of trying with substr I managed to find the size of the string which it still accepted, which was 51 characters.
So I thought it was some glitch in the APEX insides, and since I had no time to resolve it further, I went on working.
But I have to resolve it now, because the following mysterious behaviour is occurring:
Every few records added to the base table, the problem occurs again, and I can resolve it by cutting down the string
with one character.
I have now reached 39 characters !?
I am afraid that I will end up with 1 character or even null.
If I switch to Popup list based on LOV there's no problem, and the complete strings are shown.
The maximum length of the string in my basetable is 252, but the data in it now reaches 55 at most.
Any idea welcome!
I did already recreate the master-detail form from scratch, but there the same behaviour.
greetings,
Richard Kloostra -
Issue in appending the LOBs -ORA-06502: PL/SQL: numeric or value error
Hi
I am using Oracle 11g.
I have a requirement in which I have to append LOBs and I have to insert the LOB into a table column. I am facing problem when the data exceeds certain limit. My program works like the below:
(please note that my program logic is given below, not the exact program)
DECLARE
final_html CLOB;
int_html CLOB;
v_str VARCHAR2(32767);
i number:=0;
BEGIN
dbms_lob.createtemporary(lob_loc => int_html, CACHE => TRUE, dur => dbms_lob.CALL);
dbms_lob.createtemporary(lob_loc => final_html, CACHE => TRUE, dur => dbms_lob.CALL);
DBMS_LOB.OPEN(int_html, DBMS_LOB.LOB_READWRITE);
DBMS_LOB.OPEN(final_html, DBMS_LOB.LOB_READWRITE);
dbms_output.ENABLE(1000000);
FOR i IN 1..100 loop
v_str := '<tr>' ||
'<td style="WORD-WRAP: break-word" width="50"><font size="2">' ||
i || '</font></td>' ||
'</tr>';
dbms_lob.writeappend(lob_loc => int_html, amount => LENGTH(v_str), BUFFER => v_str);
END LOOP;
dbms_output.put_line( 'The length of int_html is:'||dbms_lob.getlength(int_html));
dbms_output.put_line( 'The int_html is:'||int_html);
final_html:= '<html>'||int_html||'</html>';
dbms_output.put_line('The final_html is:'||final_html);
EXCEPTION
WHEN OTHERS THEN
dbms_output.put_line(SQLCODE||'-'||SQLERRM);
DBMS_LOB.CLOSE (int_html);
DBMS_LOB.CLOSE (final_html);
DBMS_LOB.FREETEMPORARY(int_html);
DBMS_LOB.FREETEMPORARY(final_html);
END;
when the looping is done for lesser value say for e.g FOR i IN 1..10 loop, the program works fine, but when the looping is done for more values I am getting "-6502-ORA-06502: PL/SQL: numeric or value error" error message.
Please help me to resolve this issue.
Thanking you in advance.
Regards,
SriCan you please specify in which environment you are executing this ?
I modified your code as follows
The code executed successfully until the length was <= 32767 i.e ( until FOR i IN 1..1092)
Also, you need to use the APPEND function to concatenate clob variables.
Please verify the default max size for varchar2 or dbms_output in your server since you get the error for just the loop within the range (FOR i IN 1..100) .
And yes, the comments from Siva are valid.
DECLARE
final_html CLOB;
int_html CLOB;
v_str VARCHAR2(32767);
i number:=0;
BEGIN
dbms_lob.createtemporary(lob_loc => int_html, CACHE => TRUE, dur => dbms_lob.CALL);
dbms_lob.createtemporary(lob_loc => final_html, CACHE => TRUE, dur => dbms_lob.CALL);
DBMS_LOB.OPEN(int_html, DBMS_LOB.LOB_READWRITE);
DBMS_LOB.OPEN(final_html, DBMS_LOB.LOB_READWRITE);
dbms_output.ENABLE(1000000);
FOR i IN 1..1092 loop
v_str := '<tr>' ||
'<td style="">' ||
i || '</td>' ||
'</tr>';
dbms_lob.writeappend(lob_loc => int_html, amount => LENGTH(v_str), BUFFER => v_str);
END LOOP;
dbms_output.put_line( 'The length of int_html is:'||dbms_lob.getlength(int_html));
begin
dbms_output.put_line( 'The int_html is:'||int_html);
dbms_output.put_line( 'The length of int_html is:'||dbms_lob.getlength(int_html));
exception when others then
dbms_output.put_line(SQLCODE||'-'||SQLERRM);
end;
begin
final_html:= '<html>'||int_html||'</html>';
dbms_output.put_line('The final_html is:'||final_html);
exception when others then
dbms_output.put_line(SQLCODE||'-'||SQLERRM);
end; */
EXCEPTION
WHEN OTHERS THEN
dbms_output.put_line(SQLCODE||'-'||SQLERRM);
DBMS_LOB.CLOSE (int_html);
DBMS_LOB.CLOSE (final_html);
DBMS_LOB.FREETEMPORARY(int_html);
DBMS_LOB.FREETEMPORARY(final_html);
END;
Edited by: Jitesh Gurnani on Jul 29, 2011 3:11 AM
Edited by: Jitesh Gurnani on Jul 29, 2011 3:14 AM -
Java.sql.SQLException: ORA-06502: PL/SQL in EBS R12
Hi everyone,
May you please help me diagnose the problem.
Oracle EBS 12.0.0.6, DB(10.2.0.3) on one machine and App(forms, concurrent manager, etc) on other machine, both AIX 5.3.
I have following failed concurrent request:
*====================================================*
Payables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APPPBR module: AP Prepayment Balance Report
Current system time is 12-MAY-2010 15:33:36
XDO Data Engine Version No: 5.6.3
Resp: 50661
Org ID : 81
Request ID: 449826
All Parameters: ORG_ID_PARAM=81:COA_ID_PARAM=50328:FROM_DATE_PARAM="2010/05/12 00:00:00":TO_DATE_PARAM=:PERIOD_FROM_PARAM=JUL-09:PERIOD_TO_PARAM=MAY-
10:CURR_CODE_PARAM=:ACCOUNT_FROM_PARAM=:ACCOUNT_TO_PARAM=:SUPPLIER_FROM_PARAM=Adel Bin Abdullah Bin Taha Al
Hadad:SUPPLIER_TO_PARAM=:PAID_ONLY_PARAM=:POSTED_ONLY_PARAM=:DUMMY_PARAM=2
Data Template Code: APPPBR
Data Template Application Short Name: SQLAP
Debug Flag: N
{ORG_ID_PARAM=81, PERIOD_FROM_PARAM=JUL-09, CURR_CODE_PARAM=, DUMMY_PARAM=2, PAID_ONLY_PARAM=, PERIOD_TO_PARAM=MAY-10, POSTED_ONLY_PARAM=,
ACCOUNT_FROM_PARAM=, SUPPLIER_FROM_PARAM=Adel Bin Abdullah Bin Taha Al Hadad, SUPPLIER_TO_PARAM=, TO_DATE_PARAM=, ACCOUNT_TO_PARAM=,
FROM_DATE_PARAM=2010/05/12 00:00:00, COA_ID_PARAM=50328}
Calling XDO Data Engine...
[051210_033341921][][STATEMENT] Start process Data
[051210_033341922][][STATEMENT] Process Data ...
[051210_033341924][][STATEMENT] Executing data triggers...
[051210_033341924][][STATEMENT] BEGIN
AP_BAL_PKG.ORG_ID_PARAM := :ORG_ID_PARAM ;
AP_BAL_PKG.COA_ID_PARAM := :COA_ID_PARAM ;
AP_BAL_PKG.FROM_DATE_PARAM := :FROM_DATE_PARAM ;
AP_BAL_PKG.TO_DATE_PARAM := :TO_DATE_PARAM ;
AP_BAL_PKG.PERIOD_FROM_PARAM := :PERIOD_FROM_PARAM ;
AP_BAL_PKG.PERIOD_TO_PARAM := :PERIOD_TO_PARAM ;
AP_BAL_PKG.CURR_CODE_PARAM := :CURR_CODE_PARAM ;
AP_BAL_PKG.ACCOUNT_FROM_PARAM := :ACCOUNT_FROM_PARAM ;
AP_BAL_PKG.ACCOUNT_TO_PARAM := :ACCOUNT_TO_PARAM ;
AP_BAL_PKG.SUPPLIER_FROM_PARAM := :SUPPLIER_FROM_PARAM ;
AP_BAL_PKG.SUPPLIER_TO_PARAM := :SUPPLIER_TO_PARAM ;
AP_BAL_PKG.PAID_ONLY_PARAM := :PAID_ONLY_PARAM ;
AP_BAL_PKG.POSTED_ONLY_PARAM := :POSTED_ONLY_PARAM ;
AP_BAL_PKG.DUMMY_PARAM := :DUMMY_PARAM ;
:XDO_OUT_PARAMETER := 1;
END;
[051210_033341927][][STATEMENT] 1:81 :
[051210_033341928][][STATEMENT] 2:50328 :
[051210_033341928][][STATEMENT] 3:2010/05/12 00:00:00 :
[051210_033341928][][STATEMENT] 4: :
[051210_033341928][][STATEMENT] 5:JUL-09 :
[051210_033341928][][STATEMENT] 6:MAY-10 :
[051210_033341928][][STATEMENT] 7: :
[051210_033341928][][STATEMENT] 8: :
[051210_033341928][][STATEMENT] 9: :
[051210_033341928][][STATEMENT] 10:Adel Bin Abdullah Bin Taha Al Hadad :
[051210_033341928][][STATEMENT] 11: :
[051210_033341928][][STATEMENT] 12: :
[051210_033341929][][STATEMENT] 13: :
[051210_033341929][][STATEMENT] 14:2 :
[051210_033341940][][EXCEPTION] SQLException encounter while executing data trigger....
java.sql.SQLException: ORA-06502: PL/SQL: numeric or value error: character string buffer too small
ORA-06512: at line 11
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:331)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:288)
at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:745)
at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:215)
at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:965)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1170)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3339)
at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3445)
at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:4395)
at oracle.apps.xdo.dataengine.XMLPGEN.executeTriggers(XMLPGEN.java:650)
at oracle.apps.xdo.dataengine.XMLPGEN.processData(XMLPGEN.java:262)
at oracle.apps.xdo.dataengine.XMLPGEN.processXML(XMLPGEN.java:215)
at oracle.apps.xdo.dataengine.XMLPGEN.writeXML(XMLPGEN.java:254)
at oracle.apps.xdo.dataengine.DataProcessor.processDataStructre(DataProcessor.java:390)
at oracle.apps.xdo.dataengine.DataProcessor.processData(DataProcessor.java:355)
at oracle.apps.xdo.oa.util.DataTemplate.processData(DataTemplate.java:348)
at oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:293)
at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 449826 on node EBSCL1 at 12-MAY-2010 15:33:42.
Post-processing of request 449826 failed at 12-MAY-2010 15:33:42 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
Finished executing request completion options.
Concurrent request completed
Current system time is 12-MAY-2010 15:33:42
*====================================================*
When I look at OPP Log, following is the info:
*====================================================*
[5/12/10 3:33:42 PM] [OPPServiceThread0] Post-processing request 449826.
[5/12/10 3:33:42 PM] [28164:RT449826] Executing post-processing actions for request 449826.
[5/12/10 3:33:42 PM] [28164:RT449826] Starting XML Publisher post-processing action.
[5/12/10 3:33:42 PM] [28164:RT449826]
Template code: APPPBR
Template app: SQLAP
Language: en
Territory: US
Output type: RTF
[5/12/10 3:33:42 PM] [UNEXPECTED] [28164:RT449826] java.lang.reflect.InvocationTargetException
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:64)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:43)
at java.lang.reflect.Method.invoke(Method.java:615)
at oracle.apps.xdo.common.xml.XSLT10gR1.invokeParse(XSLT10gR1.java:517)
at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:224)
at oracle.apps.xdo.common.xml.XSLTWrapper.transform(XSLTWrapper.java:177)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:1044)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:997)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:212)
at oracle.apps.xdo.template.FOProcessor.createFO(FOProcessor.java:1665)
at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:975)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:5926)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3458)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3547)
at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:259)
at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:172)
Caused by: oracle.xdo.parser.v2.XMLParseException: Start of root element expected.
at oracle.xdo.parser.v2.XMLError.flushErrors1(XMLError.java:337)
at oracle.xdo.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:343)
at oracle.xdo.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:285)
at oracle.xdo.parser.v2.XMLParser.parse(XMLParser.java:289)
... 17 more
[5/12/10 3:33:42 PM] [28164:RT449826] Completed post-processing actions for request 449826.
*====================================================*
Br,
AnjumHi,
It seems like a bug as per metalink note:
APPPBR : AP Prepayment Balance Report Error Out java.sql.SQLException: ORA-06502: PL/SQL: numeric or value error: character string buffer too small ORA-06512: at line 11 [ID 827325.1]
Anyway, if you have any relevant information, please share.
Br,
Anjum -
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)||'<BR>'||
'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('<!-- Selected Approver ('||p_apvr_id||') -->');
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('<!-- page width = '||lg_page_width_standard||'-->');
for i in 3..lga_width.count loop
lg_page_width_standard := lg_page_width_standard + to_number(lga_width(i));
htp.p('<!-- page width = '||lg_page_width_standard||'-->');
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('<br>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"><font size=-2>'||p.name||'</font></td >');
lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>'||p.pay_typ||'-'||lpad(p.pay_id,4,'0')||'</font></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"><font size=-2>');
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) := '<br>';
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"><font size=-2>');
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) := '<br>';
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) := ('</font></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"><font size=-2>');
--lga_report_out(lga_report_out.count+1) := (t.stat_cd);
--lga_report_out(lga_report_out.count+1) := ('</font></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) := ('<font size=-2 color='||lg_tc_status.font_color||'>');
lga_report_out(lga_report_out.count+1) := v_stat_cd;
lga_report_out(lga_report_out.count+1) := ('</font></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('<br style="page-break-after:always">');
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)||'<BR>'||
'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 AMThere 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. -
Sql Query (updateable Report) returning ORA-06502: PL/SQL: numeric or value
Hi I have a Sql Query Report Region as defined below. On the report attributes I am not using any "Row Selector". In a After submit process I try to print out the results of the value I have entered in as a value in updatable report and i get the error: I am doing this as a test before i use the data to insert into another table...
I receive this error if I enter in a characters (not numeric) into the "Field Value" field.:
ORA-06502: PL/SQL: numeric or value error: character to number conversion error.
If I enter in a numeric into the "Field Value" text box, then I get the value displayed back without error. I need to be able to enter a varchar value without error.
My SQL QUERY is:
select i.INDEXED_FIELD_ID, i.field_name,
HTMLDB_ITEM.TEXT(3,d.indexed_field_value) field_value,
decode(f.required, 0, 'O', 1, 'R', 'NOT USED') REQUIRED
from XXVG_EFILE_DOCUMENT_FIELDS D,
xxvg_efile_type_fields f, xxvg_efile_indexed_fields i
WHERE f.indexed_field_id = i.indexed_field_id
and f.required in (0,1)
and i.indexed_field_id = d.indexed_field_id(+)
and d.document_id(+) = -1
and f.document_type_id = :p21_doc_type
My after submit process is the following...**Note** I am using P21_test as a field just to display my test. I receive the value back just fine without error if numeric. If varchar, that is when the problems occur. I have used just a length variable like the lettter 't' for testing and still receive the error.
DECLARE
vRow BINARY_INTEGER;
BEGIN
-- update field values
FOR i IN 1 .. HTMLDB_APPLICATION.g_f03.COUNT -- your field value
LOOP
vRow := HTMLDB_APPLICATION.g_f03(i);
IF vRow is Not NULL --means the field has data in it.
THEN
:p21_test := HTMLDB_APPLICATION.G_F03(i); --set a variable to the field with data.
END IF;
END LOOP;
END;
Is there a conversion I need to do? I do not want to do this via checkboxes as I dont want the user have to check a checkbox and then enter a value in. I just want a blank text box the user can enter a value in and then i can do an insert.
Thanks So much.Thanks Scott, That did do the trick as the varchar is now displayed of the entered item.
How do i also display the value of indexed_field_id as well.
I have an insert where i need the indexed field id and the entered field value.
Thanks in advance. -
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
DeanDenes 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. -
REP-1401: 'cf_10formula': Fatal PL/SQL error occurred. ORA-06502: PL/SQL: numeric or value error
Hi Team,
I am running one conc programme.
After running I am getting below error. I checked the issue on metalink and other, seems that it is an size related issue. I have increased the size of formula columns and placeholdder too.
But still getting issue.
My requirement is to get comma seperated values using SQL query itself. Neither i wanted to create layout of the report , since it is a XML publisher report and nor I am including it on RTF template.
I want the CF_10 formula column to be populated with comma seperated values.
MSG-00187: From Date 01-Sep-2014
REP-1401: 'cf_10formula': Fatal PL/SQL error occurred.
ORA-06502: PL/SQL: numeric or value error
And Here is my code for CF_10
function CF_10Formula return Number is
begin
SELECT NVL(TO_CHAR(sum(Amount),'99,99,99,999'),0) into :CP_5 --NVL(ROUND(sum(Amount)),0) into :CP_5
-- xxhw_Coll_cat(category) "Intercat Catg"
FROM hhxw_Region_col_v
WHERE Category IN ('Intercompany - CATV')
AND trunc(gl_date) BETWEEN TO_DATE(:P_FROM_DATE, 'DD/MM/RRRR') AND TO_DATE(:P_TO_DATE, 'DD/MM/RRRR');
RETURN ROUND(:CP_5);
end;
Anyone please suggest me.
Regards,
SachinHi,
1)Why are you selecting the value into a report item? Select into a local variable and return that
RETURN :CP_5 --> This one!!
2)And you should avoid applying functions to DB columns in where clauses wherever possible, so oracle can use indexes on them if applicable:
AND gl_date >= To_date(:P_FROM_DATE, 'DD/MM/RRRR')
AND gl_date < To_date( :P_TO_DATE, 'DD/MM/RRRR') + 1;
I think you are taking 2 column in the Layout CF_10 and CP_5 right? if so, then use below Query.
FUNCTION cf_10formula
RETURN NUMBER
IS
v_amount NUMBER:null;
IS
BEGIN
BEGIN
SELECT nvl(round(SUM(amount)), 0)
INTO v_amount --> Retruns the value for CF_10 column
FROM hhxw_region_col_v
WHERE category IN ( 'Intercompany - CATV' )
AND gl_date >= to_date(:P_FROM_DATE, 'DD/MM/RRRR')
AND gl_date < to_date( :P_TO_DATE, 'DD/MM/RRRR') + 1;
:CP_5 := nvl(trunc(v_amount),0); --> Retruns the value for CP_5 column
EXCEPTION
WHEN OTHERS THEN
v_amount := 0;
srw.message(1003,'Error in Getting :' ||p_from_date);
END;
END;
And
If you've got a number function returning into a number field then all you should need to do to make the comma appear is to change the number format mask in field.
From 40000 to 40,000 -
PL/SQL function body returning SQL query - ORA-06502: PL/SQL: numeric or value error
I'm attempting to dynamically generate a rather large SQL query via the "PL/SQL function body returning SQL query" report region option. The SQL query generated will possibly be over 32K. When I execute my page, I sometimes receive the "ORA-06502: PL/SQL: numeric or value error" which points to a larger than 32K query that was generated. I've seen other posts in the forum related to this dynamic SQL size limitation issue, but they are older (pre-2010) and point to the 32K limit of the DNS (EXECUTE IMMEDIATE) and DBMS_SQL. I found this post (dynamic sql enhancements in 11g) which discusses 11g no longer having the 32K size limitation for generating dynamic SQL. Our environment is on 11gR2 and using ApEx 4.2.1. I do not know which dynamic SQL method -- DNS or DBMS_SQL -- ApEx 4.2.1 is using. Can someone clarify for me which dynamic SQL method ApEx uses to implement the "PL/SQL function body returning SQL query" option?
As a test, I created a page on apex.oracle.com with a report region with the following source:
declare
l_stub varchar2(25) := 'select * from sys.dual ';
l_sql clob := l_stub || 'union all ';
br number(3) := 33;
begin
while length ( l_sql ) < 34000 loop
l_sql := l_sql || l_stub || 'union all ';
end loop;
l_sql := l_sql || l_stub;
for i in 1 .. ceil ( length ( l_sql ) / br ) loop
dbms_output.put_line ( dbms_lob.substr ( l_sql, br, ( ( i - 1 ) * br ) + 1 ) );
end loop;
return l_sql;
end;
The dbms_output section is there to be able to run this code in SQL*Plus and confirm the size of the SQL is indeed larger than 32K. When running this in SQL*Plus, the procedure is successful and produces a proper SQL statement which can be executed. When I put this into the report region on apex.oracle.com, I get the ORA-06502 error.
I can certainly implement a work-around for my issue by creating a 'Before Header' process on the page which populates an ApEx collection with the data I am returning and then the report can simply select from the collection, but according to documentation, the above 32K limitation should be resolved in 11g. Thoughts?
Shane.What setting do you use in your report properties - especially in Type and in Region Source?
If you have Type="SQL Query", then you should have a SELECT statement in the Region Source. Something like: SELECT .... FROM ... WHERE
According to the ERR-1101 error message, you have probably set Type to "SQL Query (PL/SQL function body returning SQL query)". In this situation APEX expects you to write a body of a PL/SQL function, that will generate the text of a SQL query that APEX should run. So it can be something like:
declare
mycond varchar2(4000);
begin
if :P1_REPORT_SEARCH is not null THEN
mycond:='WHERE LAST_NAME like :P1_REPORT_SEARCH ||''%''';
end if;
return 'select EMPLOYEE_ID, FIRST_NAME, LAST_NAME from EMPLOYEES ' ||mycond;
end;
And for escaping - are you interested in escaping the LIKE wildcards, or the quotes?
For escaping the wildcards in LIKE function so that when the user enters % you will find a record with % and not all functions, look into the SQL Reference:
http://download-uk.oracle.com/docs/cd/B19306_01/server.102/b14200/conditions007.htm
(You would than need to change the code of your function accordingly).
If you are interested in escaping the quotes, try to avoid concatenating the values entered by the user into the SQL. If you can, use bind variables instead - as I have in my example above. If you start concatenating the values into the text of SQL, you are open to SQLInjection - user can enter anything, even things that will break your SQL. If you really need to allow users to choose the operator, I would probably give them a separate combo for operators and a textfield for values, than you could check if the operator is one of the allowed ones and create the condition accordingly - and than still use bind variable for inserting the filtering value into the query. -
Ora-06502:pl/sql and ora-06512 at sys.owa_util errors
Greetings -
I have just installed APEX 2.2 in my 9.2.0.7 database and am going through the exercises in the "2 Day+ Application Express Developer's Guide." I was making good progress, until I got to Chapter 5, How to Control Form Layout. I created the script "ht_emp", as instructed. Everything in the script works, except for the "create or replace trigger bi_ht_emp" part. It fails with the following errors:
ORA-06502: PL/SQL: numeric or value error ORA-06512: at "SYS.OWA_UTIL", lone 328 ORA-06512: at "SYS.HTP", line 862 ORA-06512: at "SYS.HTP", line 977 ORA-06512: at "SYS.HTP", line 995 ORA-06512: at "FLOWS_020200.WWV_FLOW_SW_API", line 428 ORA-01003: no statement parsed. I have confirmed that nls_length_semantics = BYTE
Any suggestions?
Thanks in advance - GailScott -
Here's the part of the script that chokes --
CREATE OR REPLACE TRIGGER bi_ht_emp
BEFORE INSERT ON ht_emp
FOR EACH ROW
BEGIN
SELECT ht_emp_seq.nextval
INTO :new.emp_id
FROM DUAL;
:new.rec_create_date := SYSDATE;
END;
Thanks fro helping -
Gail -
ORA-06502 : PL/SQL: numeric or value error in Report formattrigger
Hi guys,
I have a Format Trigger code to not display any amount less than 1.00 at a group frame level and outside of the group frame is the Grand Total in my report but I am getting
" REP-1401: ' r_headerformattrigger ' : Fatal PL/SQL error occurred.
"ORA-06502 : PL/SQL: numeric or value error"
every time I try to run it.
function R_headerFormatTrigger return boolean is
begin
if :c_header_amount_accrual1_disp > 0.99 then
return (TRUE);
else
return (FALSE);
end if;
end;
Does any one have any idea as why?read this code
Cause: An arithmetic, numeric, string, conversion, or constraint error occurred. For example, this error occurs if an attempt is made to assign the value NULL to a variable declared NOT NULL, or if an attempt is made to assign an integer larger than 88 to a variable declared NUMBER(2).
Action: Change the data, how it is manipulated, or how it is declared so that values do not violate constraints
Rizwan -
Display Image in Report Colum, ORA-06502: PL/SQL whe column format is set
Hi @all
i created a small table
CREATE TABLE my_sal201 (
grafikdid VARCHAR2(38) NULL,
grafik BLOB NULL,
mimetype VARCHAR2(255) NULL
then i inserted one column with a page process
BEGIN
IF (:p6_filename IS NOT NULL)
THEN
INSERT INTO my_sal201
(grafikdid, grafik, mimetype)
SELECT meb_ora.mkdid(), blob_content, 'image/gif'
FROM wwv_flow_files
WHERE NAME = :p6_filename;
DELETE wwv_flow_files
WHERE NAME = :p6_filename;
:p6_filename := NULL;
END IF;
END;
after that i want to show the columns and the image in a report. so i created a report in a new region quite similar to the example in the obe
it works fine, the image columns is shown as "[datatype]"
whenever i change the format of the image colum of the report to
DOWNLOAD:MY_SAL201:GRAFIK:GRAFIKDID::::::inline:Herunterladen
(just one example, IMAGE:... does not work as well)
no more rows are shown but the error h3. "ORA-06502: PL/SQL: numerischer oder Wertefehler: Fehler beim Konvertieren von Zeichen zu Zahl"
what did i do wrong?
gretz
peteri'm to silly to work with images :-ß
i did copy ur example to another app on http://apex.oracle.com/pls/otn/. fine->igames are shown.
on a new page in my local app, i did exactly the same (create a table, procedure, ect) it does not work.
rows are shown inthe report, but no images, instead the icon for a broken/missing image is displayed.
i tried to debug using firebug:
in the sample app on otn, when i point the mnouse over the procedure call, the image appears in a tool-tip
in my app, the code is quite simmilar, nothing happens. no icon
>
<img width="50" height="50" src="WMF_GL_INTMAN001.DISPLAY_IMAGE?inID=1"/>
>
help!!!
maybe this is important: i'm using apex 3.2.0.00.27 on db version 11g
Edited by: yeti on 28.08.2009 13:37 -
Package Returning Error ORA-06502: PL/SQL: numeric or value error
Hi,
I create a package to export to spread sheet .xls, The package work for simple query if i pass the query to package.
There is no error in package please create the package and do the following as mentioned below
create or replace
PACKAGE export_pkg_spread_sheet
AS
procedure download_excel(vsql in clob );
PROCEDURE excel_header(p_header in out nocopy clob);
procedure excel_content(p_content in out nocopy clob,
vsql in clob );
procedure excel_footer(p_footer in out nocopy clob);
procedure get_usable_sql (p_sql_in IN clob,
p_sql_out OUT clob);
END export_pkg_spread_sheet;
create or replace
PACKAGE body export_pkg_spread_sheet
AS
PROCEDURE excel_header (p_header IN OUT nocopy CLOB)
AS
BEGIN
p_header := '<html><body>';
END;
procedure download_excel( vsql in clob )
as
p_header clob;
p_footer clob;
p_content clob;
begin
owa_util.mime_header( 'application/octet', FALSE );
htp.p('Content-Disposition: attachment; filename="report.xls"');
owa_util.http_header_close;
excel_header( p_header);
excel_content(p_content,vsql);
excel_footer(p_footer);
dbms_output.put_line(p_header ||p_content|| p_footer);
HTP.PRN( p_header ||p_content|| p_footer);
htmldb_application.g_unrecoverable_error := true;
end;
procedure excel_content(p_content in out nocopy clob,
vsql in clob)
as
p_sql_stmt clob;
cur PLS_INTEGER := DBMS_SQL.OPEN_CURSOR;
cols DBMS_SQL.DESC_TAB;
ncols PLS_INTEGER;
TYPE varColumn IS TABLE OF varchar2(32000);
vtab varColumn;
v_column_count NUMBER DEFAULT 0;
v_status INTEGER;
BEGIN
htp.prn('am here');
/* SELECT region_source into p_sql_stmt
FROM apex_application_page_regions
WHERE region_id = p_region_id AND
page_id = p_page_id AND
application_id = p_app_id; */
get_usable_sql (vsql,p_sql_stmt);
p_content := p_sql_stmt;
-- Parse the query.
DBMS_SQL.PARSE(cur, p_sql_stmt , DBMS_SQL.NATIVE);
-- Retrieve column information
DBMS_SQL.DESCRIBE_COLUMNS (cur, ncols, cols);
-- Display each of the column names
p_content := '<table> <tr>';
FOR colind IN 1 .. ncols
LOOP
p_content := p_content || '<td>' || cols(colind).col_name || '</td>';
END LOOP;
p_content := p_content || '</tr>';
vtab := varColumn(null);
for i in 1..ncols
loop
vtab.extend;
DBMS_SQL.DEFINE_COLUMN (cur, i, vtab(i), 2000);
--dbms_output.put_line(vtab(i));
end loop;
v_status := DBMS_SQL.EXECUTE (cur);
LOOP
p_content := p_content || '<tr>';
EXIT WHEN (DBMS_SQL.FETCH_ROWS (cur) <= 0);
FOR i IN 1 ..ncols
loop
DBMS_SQL.COLUMN_VALUE (cur, i, vtab(i));
-- p_content := p_content || '<td>' || 'xyz' || '</td>';
p_content := p_content || '<td>' || vtab(i) || '</td>';
END LOOP;
p_content := p_content || '</tr>' ;
END LOOP;
p_content := p_content || '<table>' ;
DBMS_SQL.CLOSE_CURSOR (cur);
exception
when others then
p_content := '<td>Exception Error in printing data</td><table>' ;
DBMS_SQL.CLOSE_CURSOR (cur);
end;
procedure excel_footer( p_footer in out nocopy clob)
as
begin
p_footer := '</body></html>';
end;
PROCEDURE get_usable_sql (p_sql_in IN clob, p_sql_out OUT clob)
IS
v_sql clob;
v_names DBMS_SQL.varchar2_table;
v_pos NUMBER;
v_length NUMBER;
v_exit NUMBER;
BEGIN
v_sql := p_sql_in;
v_names := wwv_flow_utilities.get_binds (v_sql);
FOR i IN 1 .. v_names.COUNT
LOOP
<<do_it_again>>
v_pos := INSTR (LOWER (v_sql), LOWER (v_names (i)));
v_length := LENGTH (LOWER (v_names (i)));
v_sql :=
SUBSTR (v_sql, 1, v_pos - 1)
|| v_names (i)
|| SUBSTR (v_sql, v_pos + v_length);
v_sql :=
REPLACE (v_sql,
UPPER (v_names (i)),
'(SELECT v('''
|| LTRIM (v_names (i), ':')
|| ''') FROM DUAL)'
IF INSTR (LOWER (v_sql), LOWER (v_names (i))) > 0
THEN
GOTO do_it_again;
END IF;
END LOOP;
p_sql_out := v_sql;
END;
END export_pkg_spread_sheet;
After creating the package pass the parameter to package like this
begin
export_pkg_spread_sheet.download_excel('select * from emp');
end;
Package will allow to download the spread shreet. If i try to pass the a complex query to package it is returning error as mentioned below
ORA-06502: PL/SQL: numeric or value error
In the above package there is a procedure called procedure excel_content which actuall prints the data in the spread sheet this is where the error is coming from there is a variable called vsql have declared it as clob to hold large string but still i am getting the same error when trying to pass a big string.
Please check the error and let me know.
Thanks
SudhirHi Praveen,
This is the query i am using to pass
Declare
qry clob;
Begin
qry := ' 'SELECT
AR.REGION_CODE,
AR.DISTRICT_CODE,
AR.TERRITORY_CODE,
CASE
WHEN AR.REGION_NAME IS NOT NULL AND AR.DISTRICT_NAME IS NULL AND AR.TERRITORY_NAME IS NULL THEN
AR.REGION_NAME
WHEN AR.REGION_NAME IS NOT NULL AND AR.DISTRICT_NAME IS NOT NULL AND AR.TERRITORY_NAME IS NULL THEN
AR.DISTRICT_NAME
WHEN AR.REGION_NAME IS NOT NULL AND AR.DISTRICT_NAME IS NOT NULL AND AR.TERRITORY_NAME IS NOT NULL THEN
AR.TERRITORY_NAME
END TERR_NAME,
AR.EMPLOYEE_ID,
AR.LAST_NAME,
AR.FIRST_NAME,
AR.GENDER,
AR.DATE_OF_HIRE,
AR.PROJECT_EMPLOYEE_TITLE_ID,
AR.COMPANY_ID,
AR.CUSTOMER_EMAIL,
AR.BUSINESS_EMAIL,
AR.CUSTOMER_VOICEMAIL,
AR.CUSTOMER_VOICEMAIL_EXT,
AR.QUINTILES_VOICEMAIL,
AR.QUINTILES_VOICEMAIL_EXT , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_1(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_ADDRESS_TYPE_1" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_2(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_ADDRESS_TYPE_2" , complete_roster_pkg_report.AR_F_ADDRESS_GET_PHONE(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_Phone" , complete_roster_pkg_report.AR_F_ADDRESS_GET_CITY_TOWN(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_City_Town" , complete_roster_pkg_report.AR_F_ADDRESS_GET_COUNTRY_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_Country_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_STATE_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_State_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_ZIP_POSTAL(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_ZipCode" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_1(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_ADDRESS_TYPE_1" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_2(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_ADDRESS_TYPE_2" , complete_roster_pkg_report.AR_F_ADDRESS_GET_PHONE(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_Phone" , complete_roster_pkg_report.AR_F_ADDRESS_GET_CITY_TOWN(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_City_Town" , complete_roster_pkg_report.AR_F_ADDRESS_GET_COUNTRY_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_Country_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_STATE_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_State_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_ZIP_POSTAL(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_ZipCode" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_1(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_ADDRESS_TYPE_1" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_2(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_ADDRESS_TYPE_2" , complete_roster_pkg_report.AR_F_ADDRESS_GET_PHONE(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_Phone" , complete_roster_pkg_report.AR_F_ADDRESS_GET_CITY_TOWN(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_City_Town" , complete_roster_pkg_report.AR_F_ADDRESS_GET_COUNTRY_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_Country_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_STATE_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_State_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_ZIP_POSTAL(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_ZipCode" FROM AR_V_ROSTER AR
LEFT JOIN AR_V_ADDRESS_HISTORY AAH
ON
(AR.PROJECT_ID = AAH.PROJECT_ID AND
AR.EMPLOYEE_ID = AAH.EMPLOYEE_ID)
WHERE
UPPER(AR.USER_EMPLOYEE_ID) = ''Q766730'' AND
AR.PROJECT_ID = 81 ';
export_pkg_spread_sheet.download_excel(qry);
End;
Praveen you can pass your DB table query to check the error. I am trying to pass as mentioned above.
Please let me know if my question is not clear.
Thanks
Sudhir -
ORA-06502: PL/SQL: error TABLE OF BOOLEAN INDEX BY BINARY_INTEGER;
Hi,
I've a Compiled Body Package which code I described below:
create or replace
PACKAGE body emp_pkg
IS
TYPE boolean_tabtype2
IS
TABLE OF BOOLEAN INDEX BY BINARY_INTEGER;
valid_jobs boolean_tabtype2;
PROCEDURE add_employee(
first_name employees.first_name%TYPE,
last_name employees.last_name%TYPE,
deptid employees.department_id%TYPE,
jobid employees.job_id%type)
IS
BEGIN
IF valid_deptid(deptid) THEN
if valid_jobid(jobid) then
INSERT
INTO employees
employee_id,
first_name,
last_name,
email,
hire_date,
job_id,
department_id
VALUES
employees_seq.NEXTVAL,
first_name,
last_name,
SUBSTR(first_name,1,1)
||SUBSTR(last_name,1,7)
||'@buongio.com',
sysdate,
'SA_REP',
deptid
ELSE
RAISE_APPLICATION_ERROR (-20204, 'Invalid job ID. Try again.');
END IF;
END add_employee;
PROCEDURE init_jobs
is
begin
FOR rec IN
(SELECT job_id FROM jobs
LOOP
valid_jobs(rec.job_id):=true;
END LOOP;
END init_jobs;
function valid_jobid(
jobid employees.job_id%type)
return boolean
is
BEGIN
return valid_jobs.exists(jobid);
EXCEPTION
WHEN no_data_found THEN
dbms_output.put_line('no valid');
RETURN FALSE;
END valid_jobid ;
BEGIN
init_jobs;
END emp_pkg;and the server gives me the next output
ORA-06502: PL/SQL: error : error de conversión de carácter a número numérico o de valorI suspect that the problem is the procedure init_jobs but I don't Know what could I do to resolve it.
Thanks in advance...sorry
I forget to remove it,
the code:
create or replace
PACKAGE body emp_pkg
IS
TYPE boolean_tabtype2
IS
TABLE OF BOOLEAN INDEX BY BINARY_INTEGER;
valid_jobs boolean_tabtype2;
PROCEDURE add_employee(
first_name employees.first_name%TYPE,
last_name employees.last_name%TYPE,
deptid employees.department_id%TYPE,
jobid employees.job_id%type)
IS
BEGIN
if valid_jobid(jobid) then
INSERT
INTO employees
employee_id,
first_name,
last_name,
email,
hire_date,
job_id,
department_id
VALUES
employees_seq.NEXTVAL,
first_name,
last_name,
SUBSTR(first_name,1,1)
||SUBSTR(last_name,1,7)
||'@buongio.com',
sysdate,
'SA_REP',
deptid
ELSE
RAISE_APPLICATION_ERROR (-20204, 'Invalid job ID. Try again.');
END IF;
END add_employee;
PROCEDURE init_jobs
is
begin
FOR rec IN
(SELECT job_id FROM jobs
LOOP
valid_jobs(rec.job_id):=true;
END LOOP;
END init_jobs;
function valid_jobid(
jobid employees.job_id%type)
return boolean
is
BEGIN
return valid_jobs.exists(jobid);
EXCEPTION
WHEN no_data_found THEN
dbms_output.put_line('no valid');
RETURN FALSE;
END valid_jobid ;
BEGIN
init_jobs;
END emp_pkg; -
ORA-06502: PL/SQL: numeric or value error: Bulk Bind: Truncated Bind
Hi
I am getting this run time error ORA-06502: PL/SQL: numeric or value error: Bulk Bind: Truncated Bind in my pl/sql . I tried evrything , changing datatypes ,etc but still this error is coming .What can be the cause , please help.
declare
svid xxpor_utility.p_svid@sppmig1%type;
p_sv_id xxpor_utility.p_svid@sppmig1%type;
tab xxpor_utility.xxpor_indextab@sppmig1;
svid1 xxpor_utility.p_svid@sppmig1%type;
p_sv_id1 xxpor_utility.p_svid@sppmig1%type;
tab1 xxpor_utility.xxpor_indextab@sppmig1;
svid2 xxpor_utility.p_svid@sppmig1%type;
p_sv_id2 xxpor_utility.p_svid@sppmig1%type;
tab2 xxpor_utility.xxpor_indextab@sppmig1;
svid3 xxpor_utility.p_svid@sppmig1%type;
p_sv_id3 xxpor_utility.p_svid@sppmig1%type;
tab3 xxpor_utility.xxpor_indextab@sppmig1;
v_index t2_error_table.id_value%type;
v_code t2_error_table.error_code%type;
p_error varchar2(600);
k number(20):=0;
v_msg varchar2(2000);
v_commit_count number(10);
v_at_gpid varchar2(512);
v_at_oper varchar2(512);
v_sch varchar2(512);
v_vat varchar2(512);
exp exception;
exp1 exception;
exp2 exception;
exp3 exception;
exp4 exception;
v_pay varchar2(512);
v_res varchar2(512);
v_digit varchar2(512);
v_agree varchar2(512);
v_driver_licence PERSON_HISTORY.drivers_licence%TYPE;
v_cus_gen1 number(10);
v_cus_gen2 number(10);
v_cus_gen3 number(10);
svid_sr number(10);
v_social PERSON_HISTORY.social_security_number%TYPE;
CURSOR person_cur (p_person_id person_history.person_id%TYPE)
IS
SELECT drivers_licence ,social_security_number
FROM PERSON_HISTORY@SPPMIG1
WHERE PERSON_ID=p_person_id --p2(p).person_id
AND EFFECTIVE_START_DATE = (SELECT MAX(EFFECTIVE_START_DATE)
FROM PERSON_HISTORY@sppmig1
WHERE PERSON_ID=p_person_id);--p2(p).person_id) ;
--p number(20):=1;
--j number(20);
cursor c1 is
select * from cus_node_his ;
type temp_c1 is table of customer_node_history%rowtype
index by binary_integer;
t2 temp_c1;
type temp_c2 is table of customer_node_history@slpmig1%rowtype
index by binary_integer;
p2 temp_c2;
/*cursor c2(p_id customer_query.customer_node_id%type) is
select general_1,general_2,general_3
from customer_query@sppmig1 c where c.customer_query_type_id=10003 and
c.customer_node_id(+) =p_id
and c.open_date = (select
max(open_date) from customer_query@sppmig1 where customer_node_id=p_id
and customer_query_type_id=10003 and c.customer_query_id =(select max(customer_query_id) from customer_query@sppmig1
where customer_node_id=p_id and customer_query_type_id=10003));*/
procedure do_bulk_insert is
bulk_errors EXCEPTION;
PRAGMA EXCEPTION_INIT(bulk_errors, -24381);
begin
forall j in 1..t2.count SAVE EXCEPTIONS
insert into aaa values t2(j);
commit;
--t2.delete;
k:=0;
v_msg:=sqlerrm;
EXCEPTION WHEN bulk_errors THEN
FOR L IN 1..SQL%bulk_exceptions.count
LOOP
v_index := SQL%bulk_exceptions(L).ERROR_INDEX;
v_code := sqlerrm(-1 * SQL%bulk_exceptions(L).ERROR_CODE);
--v_index := SQL%bulk_exceptions(j).ERROR_INDEX;
--v_code := sqlerrm(-1 * SQL%bulk_exceptions(j).ERROR_CODE);
INSERT INTO t2_error_table
VALUES('CUSTOMER_NODE_HISTORY',
'CUSTOMER_NODE_ID',
v_msg,
t2(v_index).customer_node_id,
null,
'DO_BULK_INSERT',
v_code
commit;
END LOOP;
end do_bulk_insert;
begin
select value into v_at_gpid from t2_system_parameter@sppmig1 where name='atlanta_group_id';
select value into v_commit_count from t2_system_parameter@sppmig1 where name='batch_size';
select value into v_sch from t2_system_parameter@sppmig1 where name='schedule_id';
select value into v_pay from t2_system_parameter@sppmig1 where name='payment_location_code';
select value into v_at_oper from t2_system_parameter@sppmig1 where name='atlanta_operator_id';
select value into v_digit from t2_system_parameter@sppmig1 where name='digits_to_be_screened';
select value into v_res from t2_system_parameter@sppmig1 where name='responsible_agent';
select value into v_vat from t2_system_parameter@sppmig1 where name='vat_rate';
select value into v_agree from t2_system_parameter@sppmig1 where name='bank_agreement_status';
xxpor_utility.xxpor_loadmemory@sppmig1('CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_TYPE_ID',tab);
xxpor_utility.xxpor_loadmemory@sppmig1('CUSTOMER_NODE_HISTORY','CREDIT_RATING_CODE',tab2);
xxpor_utility.xxpor_loadmemory@sppmig1('CUSTOMER_NODE_HISTORY','PAYMENT_METHOD_CODE',tab3);
xxpor_utility.xxpor_loadmemory@sppmig1('CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_STATUS_CODE',tab1);
open c1;
loop
fetch c1 bulk collect into p2 limit v_commit_count;
for p in 1..p2.count loop
k:=K+1;
begin
xxpor_utility.xxpor_getsvid@sppmig1(p2(p).CUSTOMER_NODE_TYPE_ID,tab,svid);
p_sv_id:=svid;
xxpor_utility.xxpor_getsvid@sppmig1(p2(p).CUSTOMER_NODE_STATUS_CODE,tab1,svid1);
p_sv_id1 :=svid1;
xxpor_utility.xxpor_getsvid@sppmig1(p2(p).CREDIT_RATING_CODE,tab2,svid2);
p_sv_id2:=svid2;
xxpor_utility.xxpor_getsvid@sppmig1(p2(p).PAYMENT_METHOD_CODE,tab3,svid3);
p_sv_id3:=svid3;
OPEN person_cur (p2(p).person_id);
FETCH person_cur INTO v_driver_licence, v_social;
CLOSE person_cur;
--select social_security_number into v_social from person_history@sppmig1 where
--PERSON_ID=p2(p).person_id AND EFFECTIVE_START_DATE = (SELECT MAX(EFFECTIVE_START_DATE) FROM
--PERSON_HISTORY@sppmig1 WHERE PERSON_ID=p2(p).person_id) ;
/*open c2(p2(p).customer_node_id);
fetch c2 into v_cus_gen1, v_cus_gen2, v_cus_gen3;
close c2;
xxpor_utility.get_status_code@sppmig1(v_cus_gen1,v_cus_gen2,v_cus_gen3,svid_sr);*/
svid_sr:=2600000;
t2(k).CUSTOMER_NODE_ID := p2(p).CUSTOMER_NODE_ID;
t2(k).LAST_MODIFIED := p2(p).LAST_MODIFIED;
t2(k).EFFECTIVE_START_DATE := p2(p).EFFECTIVE_START_DATE;
t2(k).EFFECTIVE_END_DATE := p2(p).EFFECTIVE_END_DATE;
t2(k).CUSTOMER_NODE_TYPE_ID := p_sv_id;
if p_sv_id is null then
raise exp1;
end if;
t2(k).PRIMARY_IDENTIFIER := p2(p).PRIMARY_IDENTIFIER;
t2(k).PRIMARY_IDENTIFIER2 := p2(p).PRIMARY_IDENTIFIER2;
t2(k).NODE_NAME := p2(p).NODE_NAME ;
t2(k).NODE_NAME_UPPERCASE := p2(p).NODE_NAME_UPPERCASE ;
t2(k).NODE_NAME_SOUNDEX := p2(p).NODE_NAME_SOUNDEX;
t2(k).ATLANTA_GROUP_ID := v_at_gpid ;
t2(k).ATLANTA_OPERATOR_ID := p2(p).ATLANTA_OPERATOR_ID;
t2(k).GL_CODE_ID := p2(p).GL_CODE_ID;
t2(k).PARENT_CUSTOMER_NODE_ID := p2(p).PARENT_CUSTOMER_NODE_ID ;
t2(k).HIERARCHY_LEVEL := p2(p).HIERARCHY_LEVEL ;
t2(k).ROOT_CUSTOMER_NODE_ID := p2(p).ROOT_CUSTOMER_NODE_ID ;
t2(k).CUSTOMER_NODE_STATUS_CODE := p_sv_id1 ;
if p_sv_id1 is null then
raise exp2;
end if;
t2(k).CREATED_DATE := p2(p).CREATED_DATE;
t2(k).ACTIVE_DATE := p2(p).ACTIVE_DATE ;
t2(k).PERSON_ID := p2(p).PERSON_ID ;
t2(k).PRIME_ACCOUNT_ID := p2(p).PRIME_ACCOUNT_ID;
t2(k).REPORT_LEVEL_CODE := p2(p).REPORT_LEVEL_CODE;
t2(k).POSTAL_ADDRESS_ID := p2(p).POSTAL_ADDRESS_ID;
t2(k).SITE_ADDRESS_ID := p2(p).SITE_ADDRESS_ID ;
t2(k).CURRENCY_ID := p2(p).CURRENCY_ID;
t2(k).SCHEDULE_ID := v_sch;
t2(k).BILLING_PRIORITY := p2(p).BILLING_PRIORITY ;
t2(k).BILLING_COMPLEXITY:= p2(p).BILLING_COMPLEXITY ;
t2(k).BILLING_CONFIGURATION_CODE := p2(p).BILLING_CONFIGURATION_CODE;
t2(k).SUPPRESS_IND_CODE := p2(p).SUPPRESS_IND_CODE ;
t2(k).SUPPRESS_BILL_CYCLE_COUNT := p2(p).SUPPRESS_BILL_CYCLE_COUNT;
t2(k).SUPPRESS_UNTIL_ISSUE_DATE := p2(p).SUPPRESS_UNTIL_ISSUE_DATE;
t2(k).TURNOVER := p2(p).TURNOVER;
t2(k).TURNOVER_CURRENCY_ID := p2(p).TURNOVER_CURRENCY_ID ;
t2(k).CREDIT_LIMIT := p2(p).CREDIT_LIMIT ;
t2(k).CREDIT_LIMIT_CURRENCY_ID := p2(p).CREDIT_LIMIT_CURRENCY_ID;
t2(k).EXPECTED_REVENUE := p2(p).EXPECTED_REVENUE ;
t2(k).EXPECTED_REVENUE_CURRENCY_ID := p2(p).EXPECTED_REVENUE_CURRENCY_ID ;
t2(k).CREDIT_RATING_CODE := p_sv_id2 ;
-- if p_sv_id2 is null then
--raise exp3;
-- end if;
t2(k).CREDIT_COMMENTS := p2(p).CREDIT_COMMENTS ;
t2(k).TAX_CLASS_CODE := 1 ;
t2(k).PAYMENT_METHOD_CODE := p_sv_id3;
--if p_sv_id3 is null then
--raise exp4;
--end if;
t2(k).PAYMENT_LOCATION_CODE := v_pay ;
t2(k).BANK_CODE := NULL;
t2(k).BRANCH_CODE := NULL ;
t2(k).BANK_ACCOUNT_NAME := p2(p).NODE_NAME ;
t2(k).BANK_ACCOUNT_NUMBER := '1000000';
t2(k).BANK_ACCOUNT_REF := v_agree;
t2(k).CARD_TYPE_CODE := p2(p).CARD_TYPE_CODE ;
t2(k).CARD_NUMBER := p2(p).CARD_NUMBER ;
t2(k).CARD_EXPIRY_DATE := NULL ;
t2(k).ASSIGNED_OPERATOR_ID := NULL ;
t2(k).SALES_CHANNEL_CODE := 0;
t2(k).COMPANY_NUMBER := NULL;
t2(k).INDUSTRY_CODE := NULL;
t2(k).REGION_CODE := NULL;
t2(k).GENERAL_1 := v_vat ;
t2(k).GENERAL_2 := svid_sr ;
if svid_sr is null then
raise exp;
end if;
t2(k).GENERAL_3 := v_social ;
t2(k).GENERAL_4 := v_driver_licence ;
t2(k).GENERAL_5 := v_vat;
t2(k).GENERAL_6 := v_res;
t2(k).GENERAL_7 := null||':'||null||':'||'1000000'||':'||null||':'||null||':'||null||':';
t2(k).GENERAL_8 := '2' ;
t2(k).GENERAL_9 := v_digit;
t2(k).GENERAL_10 := p2(p).CUSTOMER_NODE_ID;
exception when exp then
p_error:= sqlerrm;
insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
,null,null,null);
commit;
when exp1 then
p_error:= sqlerrm;
insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
,null,null,'customer_node_type_id is null');
commit;
when exp2 then
p_error:= sqlerrm;
insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
,null,null,'customer_node_status_code is null');
commit;
/*when exp3 then
p_error:= sqlerrm;
insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
,null,null,'credit_rating_code is null');
commit;
when exp4 then
p_error:= sqlerrm;
insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
,null,null,null);
commit;*/
when others then
p_error:= sqlerrm;
insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
,null,null,null);
commit;
end;
if mod(k,v_commit_count)=0 then
do_bulk_insert;
t2.delete;
end if;
end loop;
do_bulk_insert;
exit when c1%notfound;
end loop;
t2.delete;
exception when others then
p_error:= sqlerrm;
insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,null
,null,null,null);
commit;
RAISE;
end;
/Hi there,
Following is the description of the error, you are getting.
ORA-06502:VALUE_ERROR
An arithmetic, conversion, truncation, or size-constraint error occurs. For example, when your program selects a column value into a character variable, if the value is longer than the declared length of the variable, PL/SQL aborts the assignment and raises VALUE_ERROR. In procedural statements, VALUE_ERROR is raised if the conversion of a character string into a number fails. (In SQL statements, INVALID_NUMBER is raised.)
Hopefully this will help.
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