Pl/sql or numeric value error

Hi
I'm trying to append CLOB to CLOB (assuming both are not null and lenght is less than the max allowed) and getting the error, Why is that error coming, the length cobined is only 50k.
PK_UTILITIES.sp_get_recs(site_id_i, entity_id_i, false, v_clob_str);
v_len := DBMS_LOB.getlength(v_clob_str);
IF (NVL(v_len,0) > 0 ) THEN
DBMS_OUTPUT.PUT_LINE('Length: '||v_len);
DBMS_LOB.WRITEAPPEND(XML_o,length(v_clob_str),v_clob_str);
END IF;
Thanks in advance
Murthy

We are using the same DBMS_LOB.appendAs I said above, you must do a DBMS_LOB.CreateTemporary to create and populate a LOB correctly.
SQL> declare
  2    lob CLOB ;
  3  begin
  4    for idx in 1 .. 100
  5    loop
  6      dbms_lob.writeappend(lob, 4000, RPAD('*', 4000, '*')) ;
  7    end loop ;
  8    dbms_output.put_line(dbms_lob.getlength(lob)) ;
  9  end ;
10  /
declare
ERROR at line 1:
ORA-06502: PL/SQL: numeric or value error: invalid LOB locator specified: ORA-22275
ORA-06512: at "SYS.DBMS_LOB", line 789
ORA-06512: at line 6
SQL> declare
  2    lob CLOB ;
  3  begin
  4    lob := NULL ;
  5    for idx in 1 .. 100
  6    loop
  7      dbms_lob.writeappend(lob, 4000, RPAD('*', 4000, '*')) ;
  8    end loop ;
  9    dbms_output.put_line(dbms_lob.getlength(lob)) ;
10  end ;
11  /
declare
ERROR at line 1:
ORA-06502: PL/SQL: numeric or value error: invalid LOB locator specified: ORA-22275
ORA-06512: at "SYS.DBMS_LOB", line 789
ORA-06512: at line 7
SQL> declare
  2    lob CLOB ;
  3  begin
  4    dbms_lob.createtemporary(lob, TRUE) ;
  5    for idx in 1 .. 100
  6    loop
  7      dbms_lob.writeappend(lob, 4000, RPAD('*', 4000, '*')) ;
  8    end loop ;
  9    dbms_output.put_line(dbms_lob.getlength(lob)) ;
10    dbms_lob.freetemporary(lob) ;
11  end ;
12  /
400000
PL/SQL procedure successfully completed.
SQL>

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    insert into imsa.t_unix_logs values ('notify_offer_tbl', locator, empty_clob());
    Select fileloclob into cloblocator from imsa.t_unix_logs where filename ='notify_offer_tbl' for update;
    if dbms_lob.fileexists(locator) = 1 then
    dbms_output.put_line('Exists');
    if dbms_lob.fileisopen(locator) = 1 then
    dbms_output.put_line('open');
    else
    dbms_output.put_line('close');
    dbms_lob.fileopen(locator, DBMS_LOB.FILE_READONLY);
    lsize := dbms_lob.getlength(locator);
    dbms_output.put_line('File Length: ' || to_char(lsize));
    DBMS_LOB.LOADFROMFILE(cloblocator, locator, lsize);
    commit;
    end if;
    end if;
    DBMS_LOB.READ(cloblocator, amount, 1, buffer);
    dbms_output.put_line('File ' || buffer);
    DBMS_LOB.FILECLOSE(locator);
    EXCEPTION
    WHEN OTHERS THEN
    dbms_output.put_line('Error -- ' || SUBSTR(sqlerrm, 1, 200));
    DBMS_LOB.FILECLOSE(locator);

    Yes. The column clobcol (in the SELECT in your example) should be set to empty_clob() or already contain a CLOB, before selecting the column value into the local variable. The example in the DBMS_LOB documentation page is misleading as it does not mention this.
    Note also that it is best to use dbms_lob.getlength to establish the value for
    the amount parameter.
    Hope this helps others searching for information on this - I have spent some painful hours working this out!
    Peter

  • Numeric Value error 1426

    Hi,
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    You did look up the error in the online documentation?
    Why not?
    If you would have done so you would have gotten
    Cause: Evaluation of an value expression causes an overflow/underflow.
    Action: Reduce the operands.
    Looks clear to me.
    Looks like you should have done this first in order to avoid redundant questions.
    Sybrand Bakker
    Senior Oracle DBA
    Edited by: sybrand_b on 25-jun-2009 2:49

  • Numeric value error

    hi,
    when i enter char data in numeric field i am getting frm40735,ora 06502 error in when validate item triger.how to give validation for this.

    As you are pretty new to the Forums, I strongly recommend you take a few minutes to review the following:
    <ul>
    <li>Oracle Forums FAQ
    <li>Before posting on this forum please read
    <li>10 Commandments for the OTN Forums Member
    <li>How to ask questions the smart way
    </ul>
    Following these simple guidelines will ensure you have a positive experience in any forum; not just this one! ;-)
    What is your Forms Version? The ORA-06502: PL/SQL: numeric or value error string error is typically caused when you try to convert a value from one data type to an unsupported data type. In other words, you try to convert a string to a number. It is also caused by trying to put a value in a variable that is larger than the variable supports. I recommend you run the Forms Debugger to see which line of code in your When-Validate-Item trigger is causing the error. If you don't know how to use the Forms Debugger you can use the old Output Message method (display a message in your code so you know where you are when your code executes) to discover where the error is caused.
    Hope this helps,
    Craig B-)
    If someone's response is helpful or correct, please mark it accordingly.

  • In formula column - I am getting current year - but get numeric value error

    Hello
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    thisyear char;
    begin
         select to_char(sysdate,'YYYY')
         into thisyear
         from dual;
         return thisyear;
    end;
    I get - Fatal Pl/Sql error. numeric or value error. What am I doing wrong here?

    Or replace the whole thing with
    RETURN to_char(sysdate,'YYYY');
    saving a pointless round trip to the database.

  • Invalid Numeric Value Error in CS3

    I was editing the kerning on a project, and accidentally hit a letter or something. When I hit enter an invalid numeric error panel popped up which was fine. Except when I hit the "OK" button it just pops up again and again and won't go away. Now I might lose everything because this error keeps popping up and I can't save or anything. Anyone have any suggestions at all?

    Jesseham-JAh5zI wrote:
    It totally blows, but there is nothing you can do at this point.  Sorry!  It's gotten us all at least once...
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    Win XP SP3, AI CS3... doesn't seem to be a problem... i get the invalid message... clik ok and all is ok...

  • Numeric or Value Error 6502

    I have a stored procedure that starts out like so:
    PROCEDURE test_proc(param1 IN VARCHAR2, param2 IN VARCHAR2, param3 OUT
    SYS_REFCURSOR) IS
    v_var varchar2(5);
    BEGIN
    SELECT * FROM. . .
    The procedure tests fine in SQL Plus and PL/SQL Developer. When calling from
    ODP.NET like so. . .
    OracleCommand cmd = new OracleCommand("test_proc", <connection>);
    cmd.CommandType = CommandType.StoredProcedure;
    cmd.Parameters.Add("param1", "somevalue");
    cmd.Parameters.Add("param2", "XX");
    cmd.Parameters.Add("param3", OracleDbType.RefCursor,
    ParameterDirection.Output);
    DataSet ds = new DataSet();
    OracleDataAdapter da = new OracleDataAdapter(cmd);
    con.Open();
    da.fill(ds);
    con.Close();
    . . .the procedure executes as expected. If I change the value of
    param2 to "XXX" or any value three chars long I get the "ORA-06502:
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    Here's the kicker: I never constrain the size of that parameter or try to assign it to a variable! Why then should there be a numeric/value error?
    Anyone have any ideas?
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    Hi,
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    Greg

  • Problem with error ORA-06502: PL/SQL: numeric or value error string

    Hi,
    I am running a loop to just spool output data using 'dbms_output.put_line' and I keep getting this error after a few records. I resorted it and it happen at a different interval. Could it have to do with the length of the item I am trying to spool? Thanks.
    ORA-06502: PL/SQL: numeric or value error string

    SD wrote:
    Hi,
    I am running a loop to just spool output data using 'dbms_output.put_line' and I keep getting this error after a few records. I resorted it and it happen at a different interval. Could it have to do with the length of the item I am trying to spool? Thanks.
    ORA-06502: PL/SQL: numeric or value error stringyes, it is a data dependent error.
    Handle:     SD
    Status Level:     Newbie
    Registered:     Nov 21, 2001
    Total Posts:     289
    Total Questions:     189 (183 unresolved)
    why do you waste time here when you rarely get your questions answered?

  • 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;
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