Spry error {encyclopedic title truncated by moderator}

Dreamweaver is giving me the following error when I try to add an additional tab to my Accordion Spry
How do I correct this issue?
Thank you very much in advance!!!

I checked my code and I was missing a </d> after the content panel for the COSMETIC CARE tab.
Thank you very much for your prompt response and your help!!!

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  • 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.

  • ORA-06502: PL/SQL: numeric or value error: Bulk Bind: Truncated Bink

    I have a map which worked fine in 10.2.0.1. The same map in 11.2.0.2 is giving me the error:
    'ORA-06502: PL/SQL: numeric or value error: Bulk Bind: Truncated Bink.'
    I have one source and one target. This is a straight load, no transformations.
    While debugging the map I have noticed the culprit is one column in the source which is varchar2(30),
    I have the target column with the same varchar2(30), and I tried increasing the size of
    the target column but i keep getting the same error. While searching the forum someone suggested
    to change the configuration of code generation options and runtime parameters to set based.
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