Use of IN clause with cursor

I am trying to append an IN clause to a cursor variable.
The code is as follows:
     declare
     v_due_date varchar2(10) := '01-01-2006';
     v_site_list varchar2(1000) := ' (''' || 'NYC''' || ', ''' || 'PHILA' || ''')';
     TYPE list_rec IS RECORD(
     t_list_id number(4,0),
     t_site_name varchar2(25));
     list_row list_rec;
     cursor list_data_cur(v_duedate VARCHAR2, v_sites VARCHAR2) is
     SELECT list_id, site_name
     FROM t_records
     WHERE
     AND due_date <= to_date(v_duedate, 'mm-dd-yyyy')
     AND due_date > to_date(v_duedate, 'mm-dd-yyyy') - 30 and
     site_name IN v_sites;
     begin
     dbms_output.put_line(v_site_list);
     OPEN list_data_cur(v_due_date, v_site_list);
     LOOP
     fetch list_data_cur into list_row;
     dbms_output.put_line(list_row.t_list_id || ' ' ||
     list_row.t_site_name);
     end loop;
     end;
I need to know why the cursor does not return any data.
It will work if I take out the IN clause, but not with it.
Thanks

Todd,
Here's a p_inlist that doesn't need a type and a function to support it, and it's also quicker with larger result sets. But it probably isn't as impressive to your boss and coworkers ;)...
create or replace procedure p_inlist2
  (p_list in  varchar2 default 'ALL',
   p_rc   out sys_refcursor)
is
  in_clause varchar2(1000);
begin
  if p_list != 'ALL' then
    in_clause := 'and object_id in ('||p_list||')';
  end if;
  open p_rc for
    'select object_id, object_name
       from all_objects
      where rownum <=20 '||in_clause;
end;
/Here's some example runs on my Linux box, with timing inside the procedures, and timing in SQL*Plus. Notice how much longer it takes to fetch the cursor with your p_inlist?
(RHEL4 on P4 2.4C, Oracle 10.2.0.2)
SQL> exec p_inlist('1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20',:rc)
+000000000 00:00:00.000244000
PL/SQL procedure successfully completed.
Elapsed: 00:00:00.00
SQL> print rc
OBJECT_ID OBJECT_NAME
        20 ICOL$
        15 UNDO$
         3 I_OBJ#
        17 FILE$
        13 UET$
         9 I_FILE#_BLOCK#
         7 I_TS#
        19 IND$
        14 SEG$
         6 C_TS#
         5 CLU$
        16 TS$
         8 C_FILE#_BLOCK#
        10 C_USER#
        12 FET$
        18 OBJ$
         2 C_OBJ#
         4 TAB$
        11 I_USER#
19 rows selected.
Elapsed: 00:00:06.29
SQL> exec p_inlist2('1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20',:rc)
+000000000 00:00:00.000163000
PL/SQL procedure successfully completed.
Elapsed: 00:00:00.00
SQL> print rc
OBJECT_ID OBJECT_NAME
        20 ICOL$
        19 IND$
        18 OBJ$
        17 FILE$
        16 TS$
        15 UNDO$
        14 SEG$
        13 UET$
        12 FET$
        11 I_USER#
        10 C_USER#
         9 I_FILE#_BLOCK#
         8 C_FILE#_BLOCK#
         7 I_TS#
         6 C_TS#
         5 CLU$
         4 TAB$
         3 I_OBJ#
         2 C_OBJ#
19 rows selected.
Elapsed: 00:00:00.00
SQL>

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    swoty.sworktype_text AS problem_type,
    prop.property_name_cc AS property,
    jt.jt_cost_quote_total AS quote_total,
    par.levels_name AS region,
    DECODE (jt.jt_repdef_id,
    141534, 'ADJUSTED SETTING',
    141535, 'TRAINING FOR END',
    141536, 'NEW REQUEST',
    141537, 'NO REPAIR REQUIR',
    141538, 'REPLACED PARTS',
    141539, 'REPLACE EQUIPMEN',
    1000699, 'NEW REQUEST',
    NULL, ' '
    ) AS repair_definitions,
    jt.jt_repairdesc AS repair_description,
    jt.jt_requestor AS requestor, ' ' AS requestor_cost_center,
    jt.jt_requestor_email AS requestor_email,
    jt.jt_requestor_name_first AS requestor_name,
    jt.jt_requestor_phone AS requestor_phone,
    ' ' AS response_time, rm.room_name_cc AS room,
    p1.peo_provider_code1 AS service_provider,
    p1.peo_address_1 AS service_provider_address,
    peocity.city_text service_provider_city,
    p1.peo_provider_code1 AS service_provider_code,
    peocity.city_country_name AS service_provider_country,
    peocur.currency_text AS service_provider_currency,
    p1.peo_name AS service_provider_description,
    p1.peo_dispatch_method AS serv_prov_dispatc_hmethod,
    p1.peo_rate_double AS serv_prov_double_time_rate,
    p1.peo_email AS service_provider_email,
    p1.peo_emergency_phone AS serv_prov_emergency_phone,
    p1.peo_fax AS service_provider_fax_number,
    p1.peo_home_phone AS service_provider_home_phone,
    p1.peo_rate_hourly AS service_provider_hourly_rate,
    p1.peo_title AS service_provider_job_title,
    p1.peo_method_id AS service_provider_method,
    p1.peo_cell_phone AS service_provider_mobile_phone,
    p1.peo_pager AS service_provider_pager,
    p1.peo_rate_differential AS service_provider_rates,
    p1.peo_rate_differential AS ser_prov_shift_differential,
    peocity.city_state_prov_text AS serv_prov_state_province,
    DECODE (p1.peo_active,
    'Y', 'ACTIVE',
    'INACTIVE'
    ) AS service_provider_status,
    p1.peo_url AS serv_prov_web_site_address,
    p1.peo_phone AS service_provider_work_phone,
    p1.peo_postal_code AS serv_prov_zip_postal_code, ' ' AS shift,
    ' ' AS skill,
    DECODE (jt.jt_bigstatus_id,
    138813, 'NEW',
    138814, 'PENDING',
    138815, 'OPEN',
    138816, 'COMPLETED',
    138817, 'CLOSED',
    138818, 'CANCELLED',
    NULL, ' '
    ) AS status,
    lev.levels_name AS subregion, ' ' AS trade,
    p1.peo_ls_interface_code1 AS vendor_id,
    p1.peo_fax AS vendor_purchasing_fax,
    p1.peo_vendor_site_code AS vendor_sitecode,
    jt.jt_id AS vendor_ticket, p1.peo_name AS vendor_companyname,
    jt.jt_requestor_vip AS vip, wo.wo_id AS work_order_no,
    jt.jt_id AS work_request,
    jt.jt_class_id AS work_request_class,
    woty.worktype_text AS work_type, ' ' AS wr_cost,
    jt.jt_description AS wr_description,
    ' ' AS wr_dispatch_method,
    DECODE (jt.jt_bigstatus_id,
    138813, 'NEW',
    138814, 'PENDING',
    138815, 'OPEN',
    138816, 'COMPLETED',
    138817, 'CLOSED',
    138818, 'CANCELLED',
    NULL, ' '
    ) AS wr_status,
    ctry.country_name AS country
    FROM citi.jobticket jt,
    citi.property prop,
    citi.bldg bl,
    citi.bldg_levels bldglvl,
    citi.LEVELS lev,
    citi.LEVELS par,
    (SELECT crstools.stragg (peo_name) facility_manager,
    bldgcon_bldg_id
    FROM citi.bldg_contacts, citi.people
    WHERE bldgcon_peo_id = peo_id
    AND bldgcon_contype_id IN (40181, 10142)
    GROUP BY bldgcon_bldg_id) fmg,
    citi.floors fl,
    citi.room rm,
    citi.general_ledger gl,
    citi.legal_entity le,
    citi.cost_center_codes cc,
    citi.equipment eqp,
    citi.worktype woty,
    citi.subworktype swoty,
    citi.work_order wo,
    citi.jt_workers jtwo,
    citi.priority,
    citi.country ctry,
    citi.people p1,
    citi.people peo3,
    citi.people peo1,
    citi.city peocity,
    citi.currency peocur
    WHERE jt.jt_bldg_id = bl.bldg_id
    AND bl.bldg_id = bldglvl.bldg_levels_bldg_id
    AND bldglvl.bldg_levels_levels_id = lev.levels_id
    AND lev.levels_parent = par.levels_id(+)
    AND prop.property_id = bl.bldg_property_id
    AND bl.bldg_active_ls <> 'N'
    AND jt.jt_floors_id = fl.floors_id(+)
    AND jt.jt_room_id = rm.room_id(+)
    AND jt.jt_bldg_id = fmg.bldgcon_bldg_id(+)
    AND jt.jt_genled_id = gl.genled_id(+)
    AND gl.genled_lglent_id = le.lglent_id(+)
    AND jt.jt_cstctrcd_id = cc.cstctrcd_id(+)
    AND jt.jt_equip_id = eqp.equip_id(+)
    AND jt.jt_id = jtwo.jtw_jt_id(+)
    AND jt.jt_worktype_id = woty.worktype_id(+)
    AND jt.jt_sworktype_id = swoty.sworktype_id(+)
    AND jt.jt_wo_id = wo.wo_id
    AND jt.jt_priority_id = priority_id(+)
    --AND jt.jt_date_requested >= ADD_MONTHS (SYSDATE, -12)
    AND jt.jt_last_update >= ADD_MONTHS (ld_curr_time, -12)
    AND bl.bldg_country_id = ctry.country_id
    AND jtwo.jtw_peo_id = p1.peo_id(+)
    AND p1.peo_city_id = peocity.city_id(+)
    AND jt.jt_completed_by_peo_id = peo3.peo_id(+)
    AND p1.peo_rate_currency_id = peocur.currency_id(+)
    AND jt.jt_agent_peo_id = peo1.peo_id(+);
    BEGIN
    execute immediate 'truncate table crstools.drt_bom_work_kiosk';
    select sysdate into ld_curr_time from dual;
    FOR cur_rec in cur_work_kiosk LOOP
    IF MOD(cur_work_kiosk%rowcount,10000 ) = 0 then
    COMMIT;
    END IF;
    INSERT INTO crstools.drt_bom_work_kiosk
    ( JT_ID
    ,ACTUAL_HRS_TO_COMPLETE
    ,ACTUAL_HRS_TO_RESPOND
    ,AGENT_NAME
    ,ASAGENT_SOE_ID
    ,AP_SYSTEM
    ,ASSIGN_WORK_REQUEST_COMMENT
    ,BILLABLE
    ,BUILDING
    ,BUILDING_ID
    ,BUILDING_STATUS
    ,CAUSE_TYPE
    ,COMMENTS
    ,COMPLETED_BY
    ,CONTACT_EMAIL
    ,CONTACT_NAME
    ,CONTACT_PHONE
    ,CORP_CODE
    ,COST_CENTER
    ,DATE_CLOSED
    ,DATE_COMPLETED
    ,DATE_REQUESTED
    ,DATE_RESPONDED
    ,DATE_RESPONSE_ECD
    ,DATE_SCHEDULED
    ,DEFERRAL_REASON
    ,DESCRIPTION
    ,ECD
    ,FACILITY_MANAGER
    ,FLOOR
    ,GENERAL_LEDGER
    ,KIOSK_DATE_REQUESTED
    ,KIOSK_DISPATCH_CONFIRMED
    ,KIOSK_DISPATCHED
    ,LINKED_EQUIPMENT_ALIAS
    ,LINKED_EQUIPMENT_ID
    ,LINKED_EQUIPMENT_NAME
    ,ORIGINATOR_TYPE
    ,PAYMENT_TERMS
    ,PRIORITY_CODE
    ,PROBLEM_TYPE
    ,PROPERTY
    ,QUOTE_TOTAL
    ,REGION
    ,REPAIR_DEFINITIONS
    ,REPAIR_DESCRIPTION
    ,REQUESTOR
    ,REQUESTOR_COST_CENTER
    ,REQUESTOR_EMAIL
    ,REQUESTOR_NAME
    ,REQUESTOR_PHONE
    ,RESPONSE_TIME
    ,ROOM
    ,SERVICE_PROVIDER
    ,SERVICE_PROVIDER_ADDRESS
    ,SERVICE_PROVIDER_CITY
    ,SERVICE_PROVIDER_CODE
    ,SERVICE_PROVIDER_COUNTRY
    ,SERVICE_PROVIDER_CURRENCY
    ,SERVICE_PROVIDER_DESCRIPTION
    ,SERV_PROV_DISPATC_HMETHOD
    ,SERV_PROV_DOUBLE_TIME_RATE
    ,SERVICE_PROVIDER_EMAIL
    ,SERV_PROV_EMERGENCY_PHONE
    ,SERVICE_PROVIDER_FAX_NUMBER
    ,SERVICE_PROVIDER_HOME_PHONE
    ,SERVICE_PROVIDER_HOURLY_RATE
    ,SERVICE_PROVIDER_JOB_TITLE
    ,SERVICE_PROVIDER_METHOD
    ,SERVICE_PROVIDER_MOBILE_PHONE
    ,SERVICE_PROVIDER_PAGER
    ,SERVICE_PROVIDER_RATES
    ,SER_PROV_SHIFT_DIFFERENTIAL
    ,SERV_PROV_STATE_PROVINCE
    ,SERVICE_PROVIDER_STATUS
    ,SERV_PROV_WEB_SITE_ADDRESS
    ,SERVICE_PROVIDER_WORK_PHONE
    ,SERV_PROV_ZIP_POSTAL_CODE
    ,SHIFT
    ,SKILL
    ,STATUS
    ,SUBREGION
    ,TRADE
    ,VENDOR_ID
    ,VENDOR_PURCHASING_FAX
    ,VENDOR_SITECODE
    ,VENDOR_TICKET
    ,VENDOR_COMPANYNAME
    ,VIP
    ,WORK_ORDER_NO
    ,WORK_REQUEST
    ,WORK_REQUEST_CLASS
    ,WORK_TYPE
    ,WR_COST
    ,WR_DESCRIPTION
    ,WR_DISPATCH_METHOD
    ,WR_STATUS
    ,COUNTRY
    ,CREATE_DATE
    VALUES
    (cur_rec.jt_id
    ,cur_rec.ACTUAL_HRS_TO_COMPLETE
    ,cur_rec.ACTUAL_HRS_TO_RESPOND
    ,cur_rec.AGENT_NAME
    ,cur_rec.ASAGENT_SOE_ID
    ,cur_rec.AP_SYSTEM
    ,cur_rec.ASSIGN_WORK_REQUEST_COMMENT
    ,cur_rec.BILLABLE
    ,cur_rec.BUILDING
    ,cur_rec.BUILDING_ID
    ,cur_rec.BUILDING_STATUS
    ,cur_rec.CAUSE_TYPE
    ,cur_rec.COMMENTS
    ,cur_rec.COMPLETED_BY
    ,cur_rec.CONTACT_EMAIL
    ,cur_rec.CONTACT_NAME
    ,cur_rec.CONTACT_PHONE
    ,cur_rec.CORP_CODE
    ,cur_rec.COST_CENTER
    ,cur_rec.DATE_CLOSED
    ,cur_rec.DATE_COMPLETED
    ,cur_rec.DATE_REQUESTED
    ,cur_rec.DATE_RESPONDED
    ,cur_rec.DATE_RESPONSE_ECD
    ,cur_rec.DATE_SCHEDULED
    ,cur_rec.DEFERRAL_REASON
    ,cur_rec.DESCRIPTION
    ,cur_rec.ECD
    ,cur_rec.FACILITY_MANAGER
    ,cur_rec.FLOOR
    ,cur_rec.GENERAL_LEDGER
    ,cur_rec.KIOSK_DATE_REQUESTED
    ,cur_rec.KIOSK_DISPATCH_CONFIRMED
    ,cur_rec.KIOSK_DISPATCHED
    ,cur_rec.LINKED_EQUIPMENT_ALIAS
    ,cur_rec.LINKED_EQUIPMENT_ID
    ,cur_rec.LINKED_EQUIPMENT_NAME
    ,cur_rec.ORIGINATOR_TYPE
    ,cur_rec.PAYMENT_TERMS
    ,cur_rec.PRIORITY_CODE
    ,cur_rec.PROBLEM_TYPE
    ,cur_rec.PROPERTY
    ,cur_rec.QUOTE_TOTAL
    ,cur_rec.REGION
    ,cur_rec.REPAIR_DEFINITIONS
    ,cur_rec.REPAIR_DESCRIPTION
    ,cur_rec.REQUESTOR
    ,cur_rec.REQUESTOR_COST_CENTER
    ,cur_rec.REQUESTOR_EMAIL
    ,cur_rec.REQUESTOR_NAME
    ,cur_rec.REQUESTOR_PHONE
    ,cur_rec.RESPONSE_TIME
    ,cur_rec.ROOM
    ,cur_rec.SERVICE_PROVIDER
    ,cur_rec.SERVICE_PROVIDER_ADDRESS
    ,cur_rec.SERVICE_PROVIDER_CITY
    ,cur_rec.SERVICE_PROVIDER_CODE
    ,cur_rec.SERVICE_PROVIDER_COUNTRY
    ,cur_rec.SERVICE_PROVIDER_CURRENCY
    ,cur_rec.SERVICE_PROVIDER_DESCRIPTION
    ,cur_rec.SERV_PROV_DISPATC_HMETHOD
    ,cur_rec.SERV_PROV_DOUBLE_TIME_RATE
    ,cur_rec.SERVICE_PROVIDER_EMAIL
    ,cur_rec.SERV_PROV_EMERGENCY_PHONE
    ,cur_rec.SERVICE_PROVIDER_FAX_NUMBER
    ,cur_rec.SERVICE_PROVIDER_HOME_PHONE
    ,cur_rec.SERVICE_PROVIDER_HOURLY_RATE
    ,cur_rec.SERVICE_PROVIDER_JOB_TITLE
    ,cur_rec.SERVICE_PROVIDER_METHOD
    ,cur_rec.SERVICE_PROVIDER_MOBILE_PHONE
    ,cur_rec.SERVICE_PROVIDER_PAGER
    ,cur_rec.SERVICE_PROVIDER_RATES
    ,cur_rec.SER_PROV_SHIFT_DIFFERENTIAL
    ,cur_rec.SERV_PROV_STATE_PROVINCE
    ,cur_rec.SERVICE_PROVIDER_STATUS
    ,cur_rec.SERV_PROV_WEB_SITE_ADDRESS
    ,cur_rec.SERVICE_PROVIDER_WORK_PHONE
    ,cur_rec.SERV_PROV_ZIP_POSTAL_CODE
    ,cur_rec.SHIFT
    ,cur_rec.SKILL
    ,cur_rec.STATUS
    ,cur_rec.SUBREGION
    ,cur_rec.TRADE
    ,cur_rec.VENDOR_ID
    ,cur_rec.VENDOR_PURCHASING_FAX
    ,cur_rec.VENDOR_SITECODE
    ,cur_rec.VENDOR_TICKET
    ,cur_rec.VENDOR_COMPANYNAME
    ,cur_rec.VIP
    ,cur_rec.WORK_ORDER_NO
    ,cur_rec.WORK_REQUEST
    ,cur_rec.WORK_REQUEST_CLASS
    ,cur_rec.WORK_TYPE
    ,cur_rec.WR_COST
    ,cur_rec.WR_DESCRIPTION
    ,cur_rec.WR_DISPATCH_METHOD
    ,cur_rec.WR_STATUS
    ,cur_rec.COUNTRY
    ,ld_curr_time
    END LOOP;
    COMMIT;
    exception
    when others then
    rollback;
    dbms_output.put_line('SQLCODE :'||sqlcode ||' Error :'||sqlerrm);
    end work_kiosk_full;
    Note : total record inserted 849000.
    The same code does not work with bulk collect into caluse.
    Please help me out why this is happening.
    Thanks & regards
    shyam~

    Shyam,
    I agree with Billy.
    Why are you not using an INSERT..SELECT ?
    Also, what are you trying to achieve by
    - incremental commits?
    - copying data from one table to another (using expensive I/O)?
    - using dynamic DML?
    Most of these approaches are typically wrong - and not recommended for scalable and performant Oracle applications.I could see you using a CURSOR FOR LOOP if you were changing the data being inserted in such a way that you couldn't encapsulate the changes in a query, but you are doing a straight insert into the table from your Cursor. A much more efficient way would be to use the following modifications I made to your code example:
    PROCEDURE WORK_KIOSK_FULL(AN_JOBID   IN NUMBER,
                              AC_SQLCODE OUT VARCHAR2,
                              AC_SQLERRM OUT VARCHAR2) IS
    BEGIN
       EXECUTE IMMEDIATE 'truncate table crstools.drt_bom_work_kiosk';
       /* Note:  The APPEND hint forces a Direct Path INSERT (see Link below code sample) and is combined with the NOLOGGING Hint */
       /*        To dramtically increase performance.  The Direct Path INSERT inserts records above the High-Water Mark on the table. */
       INSERT /*+ APPEND NOLOGGING */ INTO CRSTOOLS.DRT_BOM_WORK_KIOSK
          (JT_ID
          ,ACTUAL_HRS_TO_COMPLETE
          ,ACTUAL_HRS_TO_RESPOND
          ,AGENT_NAME
          ,ASAGENT_SOE_ID
          ,AP_SYSTEM
    --      ,ASSIGN_WORK_REQUEST_COMMENT     /* I commented out this COLUMN because it doesn't make sense to me to insert */
          ,BILLABLE                          /* a couple of space characters into a table.   If the intent is to leave the column NULL */
          ,BUILDING                          /* don't include it in your INSERT statement and it will be NULL.  If there is a valid reason */
          ,BUILDING_ID                       /* for inserting the spaces, then remove the "line comments" from the insert and select statments */
          ,BUILDING_STATUS
          ,CAUSE_TYPE
    --      ,COMMENTS
          ,COMPLETED_BY
          ,CONTACT_EMAIL
          ,CONTACT_NAME
          ,CONTACT_PHONE
          ,CORP_CODE
          ,COST_CENTER
          ,DATE_CLOSED
          ,DATE_COMPLETED
          ,DATE_REQUESTED
          ,DATE_RESPONDED
          ,DATE_RESPONSE_ECD
          ,DATE_SCHEDULED
          ,DEFERRAL_REASON
          ,DESCRIPTION
          ,ECD
          ,FACILITY_MANAGER
          ,FLOOR
          ,GENERAL_LEDGER
    --      ,KIOSK_DATE_REQUESTED
    --      ,KIOSK_DISPATCH_CONFIRMED
    --      ,KIOSK_DISPATCHED
          ,LINKED_EQUIPMENT_ALIAS
          ,LINKED_EQUIPMENT_ID
          ,LINKED_EQUIPMENT_NAME
          ,ORIGINATOR_TYPE
    --      ,PAYMENT_TERMS
          ,PRIORITY_CODE
          ,PROBLEM_TYPE
          ,PROPERTY
          ,QUOTE_TOTAL
          ,REGION
          ,REPAIR_DEFINITIONS
          ,REPAIR_DESCRIPTION
          ,REQUESTOR
    --      ,REQUESTOR_COST_CENTER
          ,REQUESTOR_EMAIL
          ,REQUESTOR_NAME
          ,REQUESTOR_PHONE
    --      ,RESPONSE_TIME
          ,ROOM
          ,SERVICE_PROVIDER
          ,SERVICE_PROVIDER_ADDRESS
          ,SERVICE_PROVIDER_CITY
          ,SERVICE_PROVIDER_CODE
          ,SERVICE_PROVIDER_COUNTRY
          ,SERVICE_PROVIDER_CURRENCY
          ,SERVICE_PROVIDER_DESCRIPTION
          ,SERV_PROV_DISPATC_HMETHOD
          ,SERV_PROV_DOUBLE_TIME_RATE
          ,SERVICE_PROVIDER_EMAIL
          ,SERV_PROV_EMERGENCY_PHONE
          ,SERVICE_PROVIDER_FAX_NUMBER
          ,SERVICE_PROVIDER_HOME_PHONE
          ,SERVICE_PROVIDER_HOURLY_RATE
          ,SERVICE_PROVIDER_JOB_TITLE
          ,SERVICE_PROVIDER_METHOD
          ,SERVICE_PROVIDER_MOBILE_PHONE
          ,SERVICE_PROVIDER_PAGER
          ,SERVICE_PROVIDER_RATES
          ,SER_PROV_SHIFT_DIFFERENTIAL
          ,SERV_PROV_STATE_PROVINCE
          ,SERVICE_PROVIDER_STATUS
          ,SERV_PROV_WEB_SITE_ADDRESS
          ,SERVICE_PROVIDER_WORK_PHONE
          ,SERV_PROV_ZIP_POSTAL_CODE
    --      ,SHIFT
    --      ,SKILL
          ,STATUS
          ,SUBREGION
    --      ,TRADE
          ,VENDOR_ID
          ,VENDOR_PURCHASING_FAX
          ,VENDOR_SITECODE
          ,VENDOR_TICKET
          ,VENDOR_COMPANYNAME
          ,VIP
          ,WORK_ORDER_NO
          ,WORK_REQUEST
          ,WORK_REQUEST_CLASS
          ,WORK_TYPE
    --      ,WR_COST
          ,WR_DESCRIPTION
    --      ,WR_DISPATCH_METHOD
          ,WR_STATUS
          ,COUNTRY
          ,CREATE_DATE
       VALUES
          (SELECT DISTINCT
              JT.JT_ID AS JT_ID
             ,NVL((ROUND((JT_DATE_COMPLETED - JT_DATE_REQUESTED) * 24,2)),0) AS ACTUAL_HRS_TO_COMPLETE
             ,NVL((ROUND((JT_DATE_RESPONDED - JT_DATE_REQUESTED) * 24,2)),0) AS ACTUAL_HRS_TO_RESPOND
             ,PEO1.PEO_NAME AS AGENT_NAME
             ,PEO1.PEO_USER_NAME AS ASAGENT_SOE_ID
             ,LE.LGLENT_DESC AS AP_SYSTEM
    --         ,' ' AS ASSIGN_WORK_REQUEST_COMMENT
             ,DECODE(JT.JT_BILL_ID,138802,'CLIENT BILLABLE'
                                  ,138803,'CONTRACTED'
                                  ,138804,'INTERNAL BILLABLE',NULL,' ') AS BILLABLE
             ,BL.BLDG_NAME_CC AS BUILDING
             ,BL.BLDG_ID_LS AS BUILDING_ID
             ,DECODE(BL.BLDG_ACTIVE_CC, 'Y', 'ACTIVE', 'INACTIVE') AS BUILDING_STATUS
             ,DECODE(JT.JT_WRK_CAUSE_ID,141521,'STANDARD WEAR AND TEAR'
                                       ,141522,'NEGLIGENCE'
                                       ,141523,'ACCIDENTAL'
                                       ,141524,'MECHANICAL MALFUNCTION'
                                       ,141525,'OVERSIGHT'
                                       ,141526,'VANDAL'
                                       ,141527,'STANDARD'
                                       ,141528,'PROJECT WORK'
                                       ,6058229,'TEST',NULL,' ') AS CAUSE_TYPE
    --         ,' ' AS COMMENTS
             ,PEO3.PEO_NAME AS COMPLETED_BY
             ,JT.JT_REQUESTOR_EMAIL AS CONTACT_EMAIL
             ,JT.JT_REQUESTOR_NAME_FIRST || ' ' ||JT.JT_REQUESTOR_NAME_LAST AS CONTACT_NAME
             ,JT.JT_REQUESTOR_PHONE AS CONTACT_PHONE
             ,CC.CSTCTRCD_APCODE AS CORP_CODE
             ,CC.CSTCTRCD_CODE AS COST_CENTER
             ,JT.JT_DATE_CLOSED AS DATE_CLOSED
             ,JT.JT_DATE_COMPLETED AS DATE_COMPLETED
             ,JT.JT_DATE_REQUESTED AS DATE_REQUESTED
             ,JT.JT_DATE_RESPONDED AS DATE_RESPONDED
             ,JT.JT_DATE_RESPONSE_ECD AS DATE_RESPONSE_ECD
             ,JT.JT_DATE_SCHEDULED AS DATE_SCHEDULED
             ,DECODE(JT.JT_DEF_ID,139949,'WTG VENDOR RESPONSE'
                                 ,139950,'WAITING ON PARTS'
                                 ,139951,'LABOR AVAILABILITY'
                                 ,139952,'DEFERRED- HI PRI WORK'
                                 ,139953,'WTG APPROVAL'
                                 ,139954,'FUNDING REQUIRED'
                                 ,139955,'ACCESS DENIED'
                                 ,139956,'WTG MATERIAL',NULL,' ') AS DEFERRAL_REASON
             ,JT.JT_DESCRIPTION AS DESCRIPTION
             ,JT.JT_DATE_RESCHED_ECD AS ECD
             ,FMG.FACILITY_MANAGER AS FACILITY_MANAGER
             ,FL.FLOORS_TEXT AS FLOOR
             ,GL.GENLED_DESC AS GENERAL_LEDGER
    --         ,' ' AS KIOSK_DATE_REQUESTED
    --         ,' ' AS KIOSK_DISPATCH_CONFIRMED
    --         ,' ' AS KIOSK_DISPATCHED
             ,EQP.EQUIP_CUSTOMER_CODE AS LINKED_EQUIPMENT_ALIAS
             ,EQP.EQUIP_ID AS LINKED_EQUIPMENT_ID
             ,EQP.EQUIP_TEXT AS LINKED_EQUIPMENT_NAME
             ,DECODE(JT_ORIGINATOR_TYPE_ID,1000,'PROJECT MOVE REQUEST'
                                          ,138834,'CUSTOMER INITIATED CORRECTION'
                                          ,138835,'CUSTOMER INITIATED REQUEST'
                                          ,138836,'CORRECTIVE MAINTENANCE'
                                          ,138837,'CONFERENCE ROOM BOOKING'
                                          ,138838,'PROJECT INITIATED REQUEST'
                                          ,138839,'PLANNED PREVENTIVE MAINTENANCE'
                                          ,138840,'SELF INITATED REQUEST',NULL,' ') AS ORIGINATOR_TYPE
    --         ,' ' AS PAYMENT_TERMS
             ,PRIORITY_TEXT AS PRIORITY_CODE
             ,SWOTY.SWORKTYPE_TEXT AS PROBLEM_TYPE
             ,PROP.PROPERTY_NAME_CC AS PROPERTY
             ,JT.JT_COST_QUOTE_TOTAL AS QUOTE_TOTAL
             ,PAR.LEVELS_NAME AS REGION
             ,DECODE(JT.JT_REPDEF_ID,141534,'ADJUSTED SETTING'
                                    ,141535,'TRAINING FOR END'
                                    ,141536,'NEW REQUEST'
                                    ,141537,'NO REPAIR REQUIR'
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