UTL_SMTP , ORA-06502: PL/SQL: numeric or value error

Hi there,
I have a procedure that sends emails using UTL_SMTP. It is showing the "ORA-06502: PL/SQL: numeric or value error" whenever the message spans over the limit of the varchar2 type (32'767). I want to send in one email more than that limit, is there a way? any help?
Thanks in advance

try this procedure... it works to me!!
create or replace procedure po8.mail_files ( from_name varchar2,
to_name varchar2,
subject varchar2,
message varchar2,
max_size number default 9999999999,
filename1 varchar2 default null,
filename2 varchar2 default null,
filename3 varchar2 default null,
debug number default 0 ) is
This procedure uses the UTL_SMTP package to send an email message.
Up to three file names may be specified as attachments.
Parameters are:
1) from_name (varchar2)
2) to_name (varchar2)
3) subject (varchar2)
4) message (varchar2)
5) max_size (number)
5) filename1 (varchar2)
6) filename2 (varchar2)
7) filename3 (varchar2)
eg.
mail_files( from_name => 'oracle' ,
to_name => '[email protected]' ,
subject => 'A test',
message => 'A test message',
filename1 => '/data/oracle/dave_test1.txt',
filename2 => '/data/oracle/dave_test2.txt');
Most of the parameters are self-explanatory. "message" is a varchar2
parameter, up to 32767 bytes long which contains the text of the message
to be placed in the main body of the email.
filename{1,2,3} are the names of the files to be attached to the email.
The full pathname of each file must be specified. The files must exist
in one of the directories specified in the init.ora parameter
UTL_FILE_DIR. All filename parameters are optional: It is not necessary
to specify unused file parameters (eg. filename3 is missing in the above
example).
The max_size parameter enables you to place a constraint on the maximum
size of message, including all attachments, that the procedure will send.
If this limit is exceeded, the procedure will truncate the message at
that point with a '*** truncated ***' message. The default is effectively
unlimited. However, the text of message body is still limited to 32Kb, as
it is passed in as a varchar2.
Obviously, as with any Oracle procedure, the parameter values can (and
usually will be) PL/SQL variables, rather than hard-coded literals, as
shown here.
Written: Dave Wotton, 14/6/01 (Cambridge UK)
This script comes with no warranty or support. You are free to
modify it as you wish, but please retain an acknowledgement of
my original authorship.
Amended: Dave Wotton, 10/7/01
Now uses the utl_smtp.write_data() method to send the message,
eliminating the 32Kb message size constraint imposed by the
utl_smtp.data() procedure.
Amended: Dave Wotton, 20/7/01
Increased the v_line variable, which holds the file attachment
lines from 400 to 1000 bytes. This is the maximum supported
by RFC2821, The Simple Mail Transfer Protocol specification.
Amended: Dave Wotton, 24/7/01
Now inserts a blank line before each MIME boundary line. Some
mail-clients require this.
Amended: Dave Wotton, 4/10/01
Introduced a 'debug' parameter. Defaults to 0. If set to
non-zero then errors in opening files for attaching are
reported using dbms_output.put_line.
Include code to hand MS Windows style pathnames.
You may need to modify the following variable if you don't have a local
SMTP service running (particularly relevant to Windows 2000 servers).
Refer to http://home.clara.net/dwotton/dba/oracle_smtp.htm for more
details.
v_smtp_server varchar2(20) := 'doc148.xtec.es';
v_smtp_server_port number := 25;
v_directory_name varchar2(100);
v_file_name varchar2(100);
v_line varchar2(1000);
crlf varchar2(2):= chr(13) || chr(10);
mesg varchar2(32767);
conn UTL_SMTP.CONNECTION;
type varchar2_table is table of varchar2(200) index by binary_integer;
file_array varchar2_table;
i binary_integer;
v_file_handle utl_file.file_type;
v_slash_pos number;
mesg_len number;
mesg_too_long exception;
invalid_path exception;
mesg_length_exceeded boolean := false;
begin
-- first load the three filenames into an array for easier handling later ...
file_array(1) := filename1;
file_array(2) := filename2;
file_array(3) := filename3;
-- Open the SMTP connection ...
conn:= utl_smtp.open_connection( v_smtp_server, v_smtp_server_port );
-- Initial handshaking ...
utl_smtp.helo( conn, v_smtp_server );
utl_smtp.mail( conn, from_name );
utl_smtp.rcpt( conn, to_name );
utl_smtp.open_data ( conn );
-- build the start of the mail message ...
mesg:= 'Date: ' || TO_CHAR( SYSDATE, 'dd Mon yy hh24:mi:ss' ) || crlf ||
'From: ' || from_name || crlf ||
'Subject: ' || subject || crlf ||
'To: ' || to_name || crlf ||
'Mime-Version: 1.0' || crlf ||
'Content-Type: multipart/mixed; boundary="DMW.Boundary.605592468"' || crlf ||
'' || crlf ||
'This is a Mime message, which your current mail reader may not' || crlf ||
'understand. Parts of the message will appear as text. If the remainder' || crlf ||
'appears as random characters in the message body, instead of as' || crlf ||
'attachments, then you''ll have to extract these parts and decode them' || crlf ||
'manually.' || crlf ||
'' || crlf ||
'--DMW.Boundary.605592468' || crlf ||
'Content-Type: text/plain; name="message.txt"; charset=US-ASCII' || crlf ||
'Content-Disposition: inline; filename="message.txt"' || crlf ||
'Content-Transfer-Encoding: 7bit' || crlf ||
'' || crlf ||
message || crlf ;
mesg_len := length(mesg);
if mesg_len > max_size then
mesg_length_exceeded := true;
end if;
utl_smtp.write_data ( conn, mesg );
-- Append the files ...
for i in 1..3 loop
-- Exit if message length already exceeded ...
exit when mesg_length_exceeded;
-- If the filename has been supplied ...
if file_array(i) is not null then
begin
-- locate the final '/' or '\' in the pathname ...
v_slash_pos := instr(file_array(i), '/', -1 );
if v_slash_pos = 0 then
v_slash_pos := instr(file_array(i), '\', -1 );
end if;
-- separate the filename from the directory name ...
v_directory_name := substr(file_array(i), 1, v_slash_pos - 1 );
v_file_name := substr(file_array(i), v_slash_pos + 1 );
-- open the file ...
v_file_handle := utl_file.fopen(v_directory_name, v_file_name, 'r' );
-- generate the MIME boundary line ...
mesg := crlf || '--DMW.Boundary.605592468' || crlf ||
'Content-Type: application/octet-stream; name="' || v_file_name || '"' || crlf ||
'Content-Disposition: attachment; filename="' || v_file_name || '"' || crlf ||
'Content-Transfer-Encoding: 7bit' || crlf || crlf ;
mesg_len := mesg_len + length(mesg);
utl_smtp.write_data ( conn, mesg );
-- and append the file contents to the end of the message ...
loop
utl_file.get_line(v_file_handle, v_line);
if mesg_len + length(v_line) > max_size then
mesg := '*** truncated ***' || crlf;
utl_smtp.write_data ( conn, mesg );
mesg_length_exceeded := true;
raise mesg_too_long;
end if;
mesg := v_line || crlf;
utl_smtp.write_data ( conn, mesg );
mesg_len := mesg_len + length(mesg);
end loop;
exception
when utl_file.invalid_path then
if debug > 0 then
dbms_output.put_line('Error in opening attachment '||
file_array(i) );
end if;
-- All other exceptions are ignored ....
when others then
null;
end;
mesg := crlf;
utl_smtp.write_data ( conn, mesg );
-- close the file ...
utl_file.fclose(v_file_handle);
end if;
end loop;
-- append the final boundary line ...
mesg := crlf || '--DMW.Boundary.605592468--' || crlf;
utl_smtp.write_data ( conn, mesg );
-- and close the SMTP connection ...
utl_smtp.close_data( conn );
utl_smtp.quit( conn );
end;
NOT MINE BUT COPY PASTE TO HELP YOU...

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

    SD wrote:
    Hi,
    I am running a loop to just spool output data using 'dbms_output.put_line' and I keep getting this error after a few records. I resorted it and it happen at a different interval. Could it have to do with the length of the item I am trying to spool? Thanks.
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    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,
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    v_rpt_to_dt date := var_to_date(p_rpt_to_dt);
    v_time_str varchar2(15);
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    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
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    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;
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    end loop;
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    NULL,
    NULL,
    NULL,
    'javascript:window.close()', /* Backto */
    'alert(''Reminder! Click on logo when you are ready to return to previous page'')'
    end if;
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    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||') -->');
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    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
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    if p_apvr_id > 0
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    then
    exit;
    end if;
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    lg_tcs_owner_info.apvr_id := ap.fk_tcs_apvr_id;
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    /* approver assigned during time card period */
    lg_tcs_owner_info.apvr_id := ap.fk_tcs_apvr_id;
    exit;
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    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));
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    lga_report_out(lga_report_out.count+1) := v_stat_cd;
    lga_report_out(lga_report_out.count+1) := ('</font></td >');
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    lga_report_out(lga_report_out.count+1) := '</tr>';
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    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',
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    '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
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    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.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

  • Report error: ORA-06502: PL/SQL: numeric or value error: character string b

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    Denes Kubicek wrote:
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  • Report error:ORA-06502: PL/SQL: numeric or value error: character to number

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    I think its better you use APEX 4.x version ratherthan using old version.
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    * If this answer is helpfull or correct then please mark it and grant the points.

  • Report error:ORA-06502: PL/SQL: numeric or value error: character string bu

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    Hi
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  • Report error: ORA-06502: PL/SQL: numeric or value error: NULL index table k

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

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    Edited by: G on Jul 11, 2010 10:03 PM

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  • Ora-06502 pl/sql numeric or value error in Report Query in oracle apex

    Hello all,
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    check the DB version compatibility with apex 4 or your DB version to apex 4.0 support for upgrade!
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    read this code
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  • Package Returning Error ORA-06502: PL/SQL: numeric or value error

    Hi,
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    procedure download_excel(vsql in clob );
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    procedure excel_content(p_content in out nocopy clob,
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    procedure excel_footer(p_footer in out nocopy clob);
    procedure get_usable_sql (p_sql_in IN clob,
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    END export_pkg_spread_sheet;
    create or replace
    PACKAGE body export_pkg_spread_sheet
    AS
    PROCEDURE excel_header (p_header IN OUT nocopy CLOB)
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    BEGIN
    p_header := '<html><body>';
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    p_footer clob;
    p_content clob;
    begin
    owa_util.mime_header( 'application/octet', FALSE );
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    excel_content(p_content,vsql);
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    HTP.PRN( p_header ||p_content|| p_footer);
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    end;
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    vsql in clob)
    as
    p_sql_stmt clob;
    cur PLS_INTEGER := DBMS_SQL.OPEN_CURSOR;
    cols DBMS_SQL.DESC_TAB;
    ncols PLS_INTEGER;
    TYPE varColumn     IS TABLE OF varchar2(32000);
    vtab varColumn;
    v_column_count     NUMBER     DEFAULT 0;
    v_status      INTEGER;
    BEGIN
    htp.prn('am here');
    /* SELECT region_source into p_sql_stmt
    FROM apex_application_page_regions
    WHERE region_id = p_region_id AND
    page_id = p_page_id AND
    application_id = p_app_id; */
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    DBMS_SQL.PARSE(cur, p_sql_stmt , DBMS_SQL.NATIVE);
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    DBMS_SQL.DESCRIBE_COLUMNS (cur, ncols, cols);
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    LOOP
    p_content := p_content || '<td>' || cols(colind).col_name || '</td>';
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    vtab.extend;
    DBMS_SQL.DEFINE_COLUMN (cur, i, vtab(i), 2000);
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    end loop;
    v_status := DBMS_SQL.EXECUTE (cur);
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    EXIT WHEN (DBMS_SQL.FETCH_ROWS (cur) <= 0);
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    loop
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    p_content := p_content || '<td>' || vtab(i) || '</td>';
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    p_content := p_content || '</tr>' ;
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    v_names DBMS_SQL.varchar2_table;
    v_pos NUMBER;
    v_length NUMBER;
    v_exit NUMBER;
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    v_names := wwv_flow_utilities.get_binds (v_sql);
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    Package will allow to download the spread shreet. If i try to pass the a complex query to package it is returning error as mentioned below
    ORA-06502: PL/SQL: numeric or value error
    In the above package there is a procedure called procedure excel_content which actuall prints the data in the spread sheet this is where the error is coming from there is a variable called vsql have declared it as clob to hold large string but still i am getting the same error when trying to pass a big string.
    Please check the error and let me know.
    Thanks
    Sudhir

    Hi Praveen,
    This is the query i am using to pass
    Declare
    qry clob;
    Begin
    qry := ' 'SELECT
    AR.REGION_CODE,
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    WHEN AR.REGION_NAME IS NOT NULL AND AR.DISTRICT_NAME IS NOT NULL AND AR.TERRITORY_NAME IS NULL THEN
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    AR.EMPLOYEE_ID,
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    AR.FIRST_NAME,
    AR.GENDER,
    AR.DATE_OF_HIRE,
    AR.PROJECT_EMPLOYEE_TITLE_ID,
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    AR.CUSTOMER_EMAIL,
    AR.BUSINESS_EMAIL,
    AR.CUSTOMER_VOICEMAIL,
    AR.CUSTOMER_VOICEMAIL_EXT,
    AR.QUINTILES_VOICEMAIL,
    AR.QUINTILES_VOICEMAIL_EXT , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_1(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_ADDRESS_TYPE_1" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_2(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_ADDRESS_TYPE_2" , complete_roster_pkg_report.AR_F_ADDRESS_GET_PHONE(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_Phone" , complete_roster_pkg_report.AR_F_ADDRESS_GET_CITY_TOWN(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_City_Town" , complete_roster_pkg_report.AR_F_ADDRESS_GET_COUNTRY_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_Country_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_STATE_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_State_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_ZIP_POSTAL(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_ZipCode" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_1(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_ADDRESS_TYPE_1" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_2(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_ADDRESS_TYPE_2" , complete_roster_pkg_report.AR_F_ADDRESS_GET_PHONE(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_Phone" , complete_roster_pkg_report.AR_F_ADDRESS_GET_CITY_TOWN(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_City_Town" , complete_roster_pkg_report.AR_F_ADDRESS_GET_COUNTRY_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_Country_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_STATE_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_State_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_ZIP_POSTAL(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_ZipCode" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_1(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_ADDRESS_TYPE_1" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_2(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_ADDRESS_TYPE_2" , complete_roster_pkg_report.AR_F_ADDRESS_GET_PHONE(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_Phone" , complete_roster_pkg_report.AR_F_ADDRESS_GET_CITY_TOWN(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_City_Town" , complete_roster_pkg_report.AR_F_ADDRESS_GET_COUNTRY_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_Country_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_STATE_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_State_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_ZIP_POSTAL(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_ZipCode" FROM AR_V_ROSTER AR
    LEFT JOIN AR_V_ADDRESS_HISTORY AAH
    ON
    (AR.PROJECT_ID = AAH.PROJECT_ID AND
    AR.EMPLOYEE_ID = AAH.EMPLOYEE_ID)
    WHERE
    UPPER(AR.USER_EMPLOYEE_ID) = ''Q766730'' AND
    AR.PROJECT_ID = 81 ';
    export_pkg_spread_sheet.download_excel(qry);
    End;
    Praveen you can pass your DB table query to check the error. I am trying to pass as mentioned above.
    Please let me know if my question is not clear.
    Thanks
    Sudhir

  • ORA-06502: PL/SQL: numeric or value error While Exporting in Oracle 10g

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    ORA-06512: at "SYS.DBMS_METADATA_INT", line 7195
    ORA-06512: at "SYS.DBMS_METADATA_INT", line 9135
    ORA-06512: at "SYS.DBMS_METADATA", line 1882
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    ORA-06512: at "SYS.DBMS_METADATA", line 3689
    ORA-06512: at line 1
    EXP-00000: Export terminated unsuccessfully
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    Edited by: user8920919 on May 3, 2010 12:27 AM

    hi,
    EXP-00091: Exporting questionable statistics The client character set(NLS_LANG) does not match the server character;
    select parameter,value from nls_database_parameters where parameter like '%CHARACTERSET%';
    and check the client system character set
    - Pavan Kumar N
    - ORACLE OCP - 9i/10g
    https://www.oracleinternals.blogspot.com

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