Using REPLACE with IN clause

Hello,
I'm using 9.2.0.5.0 production and 9.2.0.7.0 development.
I have a string such as: '4388:4410:4411:4412:4413:4414:4415:4416'
I need to use this string in a SQL statement (not PL/SQL) such as:
SELECT originalcalledpartynumber Agent, count(1) "# Calls"
FROM voip_cdr
WHERE originalcalledpartynumber IN (replace('''4388:4410:4411:4412:4413:4414:4415:4416''', ':', ''''||','||''''))
GROUP BY originalcalledpartynumber
where the colons are replaced by a single quote then a comma then a single quote which this should be resolved to:
'4388','4410','4411','4412','4413','4414','4415','4416'
I'm getting no rows returned, but there are rows. If I use '4388','4410','4411','4412','4413','4414','4415','4416' in the select instead of the replace such as:
SELECT NULL link, originalcalledpartynumber Agent, count(1) "# Calls"
FROM voip_cdr
WHERE originalcalledpartynumber IN ('4388','4410','4411','4412','4413','4414','4415','4416')
GROUP BY originalcalledpartynumber
I get:
AGENT # Calls
4388 1304
4410 348
4411 1932
4412 3241
4413 361
4414 3221
4415 3382
4416 4
8 rows selected.
So the REPLACE function does not work using it in an IN clause?
Can someone help me with this?
Thanks,
Joe

http://asktom.oracle.com/pls/ask/f?p=4950:8:8444496587549649868::NO::F4950_P8_DISPLAYID,F4950_P8_CRITERIA:210612357425
http://asktom.oracle.com/pls/ask/f?p=4950:8:8444496587549649868::NO::F4950_P8_DISPLAYID,F4950_P8_CRITERIA:110612348061

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===    ====      ===   ==== ====
111     test     pak      ced     su
222             pak      ced2     su2
333                     ced3     su3
444                          su3
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) 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'
                                ,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
         ,SYSDATE --LD_CURR_TIME
     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(+)
   COMMIT;
EXCEPTION
   WHEN OTHERS THEN
      ROLLBACK;
      DBMS_OUTPUT.PUT_LINE('SQLCODE :' || SQLCODE || ' Error :' || SQLERRM);
END WORK_KIOSK_FULL;Here's the link for infor on the [Oracle Direct-Path INSERT |http://download.oracle.com/docs/cd/B10501_01/server.920/a96524/c21dlins.htm#10778].
Also, if you are truly intent on using a CURSOR FOR LOOP with the BULK COLLECT, I suggest you read Steven Feuerstein's article [PL/SQL Practices: On BULK COLLECT |http://www.oracle.com/technology/oramag/oracle/08-mar/o28plsql.html].
Hope this helps.
Craig...
If my response or the response of another was helpful, please mark it accordingly

OPEN CURSOR using a WITH clause in the select query

Hi,
I am using Oracle 9i. I have a requirement where I have a REFCURSOR as an OUT parameter for my procedure. I have declared the TYPE and created the procedure.
In the procedure, I am using OPEN <cursor_name> FOR <query>;
Ideally this works in most of the cases that I have tried earlier. However, in the current case I am using a WITH clause in my query to get the results.
I need help in understanding if the above mentioned syntax would not allow me to use the WITH clause in the query.

What error do you get , seems to work ok for me on 10g
SQL> begin
2 open :cv for 'with x as (select * from emp) select * from x';
3 end;
4 /
PL/SQL procedure successfully completed.
SQL> print :cv
     EMPNO
ENAME
JOB              MGR HIREDATE         SAL       COMM     DEPTNO
      7521
WARD
SALESMAN        7698 22-FEB-81       1250        500         30
      7566
JONES
MANAGER         7839 02-APR-81       2975                    20
     EMPNO

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