Substring returns numeric or value error

We are seeing an error when trying to substring a text field. We want to grab the first 18 characters of the string ... but the substr((text),1,18) returns PL/SQL: numeric or value error: character string buffer too small.
We know there are some bad/hidden characters in the string we are pulling the data from but I was wondering if there is anything we can do to avoid this ?
I would think that the substr wold return the first 18 chars even if they are "hidden" or bad.
example..
select length(text) as length , length(substr(text,1,18)) as sub_len , text, substr((text),1,18) as sub_text
from table_x
where a = 2864182
and b = 'X53202395'
and c = '17810422'
returns ....
length sub_len Text Sub_Text
39     18     New Hire lunch – Technical Illustration     New Hire lunch – T
thanks for any feedback.

Maybe try with lengthB and substrB instead ?

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    Praveen you can pass your DB table query to check the error. I am trying to pass as mentioned above.
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    29
    30 close c_pub;
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    39 else
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    41 end if;
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    43 return v_info;
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    A B C
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    SQL>
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    12                ,   'The anonymous block raised an exception: '||
    13                    sqlerrm||'. '||DBMS_UTILITY.format_error_backtrace);
    14  END;
    15  /
    DECLARE
    ERROR at line 1:
    ORA-20001: The anonymous block raised an exception: ORA-06502: PL/SQL: numeric
    or value error: character string buffer too small
    ORA-06512: at line 1. ORA-06512: at line 1
    ORA-06512: at line 4
    ORA-06512: at line 11

    Aha, of course.
    I was aware of the 4000 character SQL VARCHAR2 limit but didn't think it would apply here since we are calling a PLSQL function and trying to assign the value it returns into a PLSQL varchar2(32000) variable. BUT... we are of course doing this via a SELECT statement and hence via SQL. Therefore the SQL 4000 limit applies.
    With this in mind, I changed the RETURN type of the to_string function to be CLOB. This solved the problem.
    Thank you,
    Andy

  • PL/SQL: numeric or value error when extracting xml file from tables.

    create or replace FUNCTION proc_generate_xml_from_tables(p_directory in varchar2,
    p_areaname in varchar2)
    return integer
    AS
    qryCtx DBMS_XMLGEN.ctxHandle;
    result CLOB;
    clob_len number := 0;
    file_ptr utl_file.file_type;
    oTableName restore_metadata.table_name%type;
    o_filename restore_metadata.table_name%type;
    cursor metadata_restore_list(p_area varchar2) is
    select * from restore_metadata
    where instr(area_name,upper(p_Area)) > 0
    order by degree;
    vtabcount number := 0;
    sql_stmt varchar2(300);
    BEGIN
    dbms_lob.createtemporary(result, true,dbms_lob.session);
    oTableName := upper('MAINT_ACTVS');
    vtabcount := 0;
    sql_stmt := 'select count(*) from ' || oTableName;
    execute immediate sql_stmt into vtabcount;
    o_filename := oTableName || '.xml';
    file_ptr := utl_file.fopen(p_directory,o_filename,'W');
    dbms_output.put_line(oTableName);
    qryCtx := dbms_xmlgen.newcontext('select * from ' || oTableName);
    result := dbms_xmlgen.getxml(qryCtx);
    --dbms_output.put_line(result);
    clob_len := dbms_lob.getlength(result);
    dbms_output.put_line('Length of the clob file' || clob_len);
    utl_file.put_line(file_ptr,result);
    utl_file.fclose(file_ptr);
    dbms_xmlgen.closeContext(qryCtx);
    dbms_lob.freetemporary(result);
    return 0;
    EXCEPTION
    when others THEN
    utl_file.fclose(file_ptr);
    dbms_output.put_line('Table Name into Consideration :- ' || oTableName);
    dbms_output.put_line('Oracle Error Number:- ' || sqlcode || ' Ora Message :- ' || sqlerrm);
    return -1;
    END;
    I am getting the following errors..
    SQL> @temp1.sql
    MAINT_ACTVS
    Length of the clob file34245
    Table Name into Consideration :- MAINT_ACTVS
    Oracle Error Number:- -6502 Ora Message :- ORA-06502: PL/SQL: numeric or value error
    What am I doing wrong here?
    DB version is Oracle 10g
    Edited by: userAtoZ on May 6, 2011 2:55 PM

    >
    My problem lies that my xml file is having data more than 32 K.
    When I write it 32K at a time then it work fine.
    >
    Then break it down.
    l_pos number;
    WHILE (l_pos <= clob_len)
      LOOP
        UTL_FILE.PUT_LINE (file_ptr,DBMS_LOB.SUBSTR ( RESULT , 32767,l_pos));
        l_pos := l_pos + 32767;
      END LOOP;
    utl_file.fclose(file_ptr);
     

  • LOV - PL/SQL: numeric or value error: character string buffer too small

    I have a field set to 'text field with autocomplete' and now that the data that is used for the LOV has increased dramatically it returns the following error 'ORA-06502: PL/SQL: numeric or value error: character string buffer too small'. Through trial and error I determined that if I restricted the number of rows returned using rownum < nnn then it would work. I then determined that I could use the trim and substring functions and remove the rownum restriction and it would work. Below is the LOV query. I have seen a couple of other posts similar to my problem and one of them asked if there was a way to increase the buffer size, but it was never answered. Is there a way, such as a parameter setting, that I could increase the buffer size for LOVs?
    select distinct substr(trim(item_requested),1,50) d
    from consolidated_components
    order by 1
    Thank you.

    Hi Scott
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  • 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 AM

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

  • 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,
    Sachin

    Hi,
    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

  • SQL Report query ORA-06502: PL/SQL: numeric or value error: character strin

    Hello,
    I have saved below query in the sql scripts, which executes good under SQL Developer,
    select     "RVV"."RLNUM" as "RLNUM",
         "GVREB"."RLNUM" as "RLNUM",
         "TVV"."RLNUM" as "RLNUM_1",
         "Regulation"."CODE" as "CODE",
         "Regulation"."NAAM" as "NAAM",
         "GVREB"."BRONCODE" as "BRONCODE",
         sum(RVV.RVV_MODULATIE) as "RVV_MODULATIE",
         sum(RVV.RVV_EXTRA_MODUL) as "RVV_EXTRA_MODUL",
         sum(GVREB.PMB) as "PMB",
         sum(GVREB.VVM) as "VVM",
         sum(GVREB.VVEM) as "VVEM",
         "GVREB"."STATUS" as "STATUS",
         sum(TVV.VVM) as "VVM",
         sum(TVV.VVEM) as "VVEM",
         "Regulation"."version" as "version",
         "TVV"."Appyear" as "Appyear"
    from     "GVREB" "GVREB",
         "RVV" "RVV",
         "TVV" "TVV",
         "Regulation" "Regulation"
    where      "RVV"."RLNUM" = :P17_Relationnum
    and     "GVREB"."RLNUM" = "RVV"."RLNUM"
    and     "TVV"."RLNUM" = "GVREB"."RLNUM"
    and     "GVREB"."CODE" = "TVV"."RegulationSCODE"
    and     "Regulation"."CODE" = "GVREB"."CODE"
    and     "GVREB"."STATUS" = 'VWT'
    and     "TVV"."Appyear" = 2009
    group by RVV.RLNUM, GVREB.RLNUM, TVV.RLNUM, Regulation.CODE, Regulation.NAAM, GVREB.BRONCODE, GVREB.STATUS, Regulation.version, TVV.Appyear
    order by Regulation.version ASC
    however when tried to put in the region -> query builder it gives below error,
    italics ORA-06502: PL/SQL: numeric or value error: character string buffer too small
    Return to application.+italics+
    Kindly suggest me work around this error.
    Cheers,
    G1R15|-|
    Edited by: G on Jul 11, 2010 10:03 PM

    Hi,
    I was able to resolve the issue. I changed it to = To_Number while assigning.
    and for other issue, earlier I choose "Select List" for drop down. I changed this to "Select list with Submit". for the issue of "depending on this values in the report should get change"
    Thanks for your support,
    Girish

  • 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

  • REP-1401 Fatal PL/SQL error occur ORA-06502 numeric or value error

    Hi,
    I am getting following error in reports 6i
    REP-1401 Fatal PL/SQL error occur ORA-06502 numeric or value error.
    I have added a formula column based on other formula column
    function CF_1FORMULA0005 return varchar2 is
    CF_CREDIT varchar2(38);
    begin
    :CF_CREDIT:= :D_CARRY_F_CR+:D_HD_SUM_REP_CR;
    RETURN (:CF_CREDIT);
    end;
    Oracle Standard formula coulmn:
    function D_CARRY_F_DRFormula return VARCHAR2 is
    l_dr VARCHAR2(38);
    l_dr_disp VARCHAR2(38);
    begin
    SRW.REFERENCE(:C_FUNC_CURRENCY);
    SRW.REFERENCE(:C_CARRY_F_DR);
    if (:C_CARRY_F_DR = 0) THEN
    ax_globe_package.g_dr_cf := TRUE;
    --l_dr:= '0.00';
    l_dr_disp := '0.00';
    l_dr := ax_currency_pkg.display_char(:C_FUNC_CURRENCY,l_dr_disp,38);
    else
    -- return(ax_currency_pkg.display_char(:C_FUNC_CURRENCY,:C_CARRY_F_DR,ax_page_pkg.f_maxlength));
    -- Bug2239881. Setting the carried forward totals.
    IF (:P_GLOBAL_ATTR_CAT = 'JE.GR.GLXSTBKS.BOOKS' AND ax_globe_package.g_dr_cf = FALSE) THEN
    ax_globe_package.g_dr_cf := TRUE;
    ax_globe_package.g_dr_total := :C_CARRY_F_DR;
    END IF;
    srw.message(999,'G_DR_TOTAL = ' || ax_globe_package.g_dr_total );
    l_dr := ax_currency_pkg.display_char(:C_FUNC_CURRENCY,to_char(ax_globe_package.g_dr_total),38);
    /*select to_number(l_dr, '999G999G999G999G990D00')
    into l_dr_disp
    from dual;
    end if;
    srw.message(999,'l_dr = ' || l_dr );
    return l_dr;
    --return ltrim(to_char(l_dr_disp,'999G999G999G999G990D00','nls_numeric_characters=,.'));
    end;
    both formula column return types are character.Please help me ASAP.
    Thanks,
    sriharsha.

    Hi,
    First of all: when you should use concatenation operator (||) instead of plus sign when working with strings. So, instead of
    :CF_CREDIT:= :D_CARRY_F_CR+:D_HD_SUM_REP_CR; you should use
    :CF_CREDIT:= :D_CARRY_F_CR||:D_HD_SUM_REP_CR; If :D_CARRY_F_CR and :D_HD_SUM_REP_CR are both numbers then consider to use to_char function before you assign value to :CF_CREDIT.
    I wonder, why your CF's returns varchar's if they operates on numbers?
    regards
    kikolus
    Edited by: kikolus on 2012-11-30 08:03

  • REP-1401: 'afterpform': Fatal PL/SQL error occured; numeric or value error

    Hi ppl
    I have some trigger in AFTER PARAMETER FORM:
    BEGIN
    IF not(:P_1 is null) THEN
         whercl:=whercl || ' ID >='||:P_1||' ';
         flag:=true;
    END IF;
    IF not(:P_2 is null) THEN
         IF flag THEN
              whercl:=whercl||' AND';
         END IF;
         whercl:=whercl || ' ID <='||:P_2||' ';
         flag:=true;
    END IF;
    IF flag THEN
         whercl:=' WHERE' ||whercl;
    END IF;
    :MYCLAUSE:=whercl;
    RETURN (result);
    END;
    It's ok.
    But when I add to this function this one:
    IF not(:P_3 is null) THEN
         IF flag THEN
              whercl:=whercl||' AND';
         END IF;
         whercl:=whercl || ' DTDOC >= to_date('''||:P_3||''',''DD-MM-YYYY'') ';
         flag:=true;
    END IF;
    and launch report - recieve such error message:
    REP-1401: 'afterpform': Fatal PL/SQL error occured.
    ORA-06502: PL/SQL: numeric or value error
    What could it be?
    My query is like
    SELECT ABC, EDG, ID, DTDOC FROM XXX &MYCLAUSE
    Regards
    Max

    Hi
    U got to check some of the points here
    1. Check the length of the Wherec1 .
    2. Check P1 or P2 is not a number Datatype Parameters .
    3. Check P3 too and also possibly try to use same date formats on both sides.
    Check also in which IF condition this error is coming up
    using srw.message
    I think this should help u to fix it
    Sri
    Hi ppl
    I have some trigger in AFTER PARAMETER FORM:
    BEGIN
    IF not(:P_1 is null) THEN
         whercl:=whercl || ' ID >='||:P_1||' ';
         flag:=true;
    END IF;
    IF not(:P_2 is null) THEN
         IF flag THEN
              whercl:=whercl||' AND';
         END IF;
         whercl:=whercl || ' ID <='||:P_2||' ';
         flag:=true;
    END IF;
    IF flag THEN
         whercl:=' WHERE' ||whercl;
    END IF;
    :MYCLAUSE:=whercl;
    RETURN (result);
    END;
    It's ok.
    But when I add to this function this one:
    IF not(:P_3 is null) THEN
         IF flag THEN
              whercl:=whercl||' AND';
         END IF;
         whercl:=whercl || ' DTDOC >= to_date('''||:P_3||''',''DD-MM-YYYY'') ';
         flag:=true;
    END IF;
    and launch report - recieve such error message:
    REP-1401: 'afterpform': Fatal PL/SQL error occured.
    ORA-06502: PL/SQL: numeric or value error
    What could it be?
    My query is like
    SELECT ABC, EDG, ID, DTDOC FROM XXX &MYCLAUSE
    Regards
    Max

  • ORA-06502:Numeric or value error ORA-01403: No data found --6502

    Dear All
    I am using Forms 10g.
    I am calling a report from my form.
    but when i am calling then it is showing this error:
    ORA-06502:Numeric or value error ORA-01403: No data found --6502
    My code is in Print Button :
    DECLARE
    repid REPORT_OBJECT;
    v_rep VARCHAR2(100);
    rep_status VARCHAR2(20);
    plid ParamList;
    vParamValue number;
    BEGIN
    plid := Get_parameter_List('tmp');
    IF NOT Id_Null(plid) THEN
    Destroy_parameter_List( plid );
    END IF;
    plid := Create_parameter_List('tmp');
    Add_Parameter(PLid, 'P_Block', Text_Parameter, :block_query.item_block);
    Add_Parameter(PLid, 'P_Category', Text_Parameter, :block_query.item_category);
    Add_Parameter(PLid, 'P_Dept', Text_Parameter, :block_query.item_dept);
    Add_Parameter(PLid, 'P_sub_Category', Text_Parameter, :block_query.item_sub_category);
    Add_Parameter(PLid, 'P_FLOOR', Text_Parameter, :block_query.item_floor);
    Add_Parameter(PLid, 'P_IP', Text_Parameter, :block_query.item_ip);
    Add_Parameter(PLid, 'P_Room', Text_Parameter, :block_query.item_room);
    Add_Parameter(PLid, 'P_Userid', Text_Parameter, :block_query.item_usr_id);
    Add_Parameter(PLid, 'PARAMFORM', Text_Parameter, 'NO');
    repid := FIND_REPORT_OBJECT('rp_report');
    SET_REPORT_OBJECT_PROPERTY(repid,REPORT_COMM_MODE,SYNCHRONOUS);
    SET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESTYPE,cache);
    SET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESFORMAT,'PDF');
    SET_REPORT_OBJECT_PROPERTY(repid,REPORT_OTHER, 'paramform=no');
    SET_REPORT_OBJECT_PROPERTY(repid,REPORT_SERVER,'rep_oracleapps_eHOpeAS');
    v_rep := RUN_REPORT_OBJECT(repid,plid);
    rep_status := REPORT_OBJECT_STATUS(v_rep);
    WHILE rep_status in ('RUNNING','OPENING_REPORT','ENQUEUED')      
    LOOP
    rep_status := report_object_status(v_rep);
    END LOOP;
    WEB.SHOW_DOCUMENT('/reports/rwservlet/getjobid'||substr(v_rep,instr(v_rep,'_',-1)+1)||'?
    '||'server=rep_oracleapps_eHOpeAS');
    Exception
         When others then
         message(Sqlerrm||'-'||sqlcode);
    End;
    Edited by: Sandip Mohapatra on Feb 8, 2010 12:44 AM

    hi
    u can write for all no problem.
    here is an example please modify it with u r requirements.
    DECLARE
    repid REPORT_OBJECT;
    v_rep VARCHAR2(100);
    rep_status VARCHAR2(20);
    plid ParamList;
    vParamValue number;
    BEGIN
    plid := Get_parameter_List('tmp');
    IF NOT Id_Null(plid) THEN
    Destroy_parameter_List( plid );
    END IF;
    plid := Create_parameter_List('tmp');
    add_parameter(plid,'P_code',text_parameter,to_char(:hr.employee_code));
    add_parameter(plid,'P_name',text_parameter,to_char(:hr.name));
    add_parameter(plid,'P_fname',text_parameter,to_char(:hr.fname));
    add_parameter(plid,'P_gender',text_parameter,to_char(:hr.gender));
    add_parameter(plid,'P_married',text_parameter,to_char(:hr.marital_status));
    add_parameter(plid,'P_job',text_parameter,to_char(:hr.job));
    add_parameter(plid,'P_sal',text_parameter,to_char(:hr.sal));
    add_parameter(plid,'P_dob',text_parameter,to_char(:hr.dob));
    add_parameter(plid,'P_country',text_parameter,to_char(:hr.country));
    add_parameter(plid,'P_nationality',text_parameter,to_char(:hr.nationality));
    add_parameter(plid,'P_address',text_parameter,to_char(:hr.address));
    add_parameter(plid,'p_imagecode',text_parameter,to_char(:images.employee_code));
    Add_parameter(plid, 'PARAMFORM', TEXT_parameter, 'NO');
    repid := FIND_REPORT_OBJECT('REPORT6');
    SET_REPORT_OBJECT_PROPERTY(repid,REPORT_COMM_MODE,SYNCHRONOUS);
    SET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESTYPE,cache);
    SET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESFORMAT,'PDF');
    SET_APPLICATION_PROPERTY(CURSOR_STYLE,'NORMAL');
    SET_REPORT_OBJECT_PROPERTY(repid,REPORT_OTHER, 'paramform=no');
    v_rep := RUN_REPORT_OBJECT(repid,plid);
    rep_status := REPORT_OBJECT_STATUS(v_rep);
    WHILE rep_status in ('RUNNING','OPENING_REPORT','ENQUEUED')
    LOOP
    rep_status := report_object_status(v_rep);
    END LOOP;
    /*Display report in the browser*/
    WEB.SHOW_DOCUMENT('http://sarah:8890/reports/rwservlet/getjobid'||
    substr(v_rep,instr(v_rep,'_',-1)+1)||'?'||'server=repserver&P_code='||:hr.employee_code||'&P_name'
    ||:hr.name ||'&P_fname'|| :hr.fname  ||'&P_gender'||:hr.gender||'&P_married'||:hr.marital_status||'&P_job'||:hr.job||'&P_sal'||:hr.sal||'&P_dob'||:hr.dob||
    '&p_country'||:hr.country||'&p_natioanlity'||:hr.nationality||'&p_address'||:hr.address||'&p_image'||:images.employee_code||'&paramform=no','_SELF');
    END;sarah

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