Difficulty working with the ground plane...

I am using a ground plane with '+' style contact to the parties. With a width of talking to. 010 ", contact the parties in many places is too skinny, but its just for others. This fact prevents me to extend width talks to solve the problem.

I tried to add traces of copper manually, but the plan of mass resists my efforts to redirect the traces or refusing to connect them to the plan altogether.

How can I increase plan connection of parts, without forcing on them?

Thank you very much, Tod

Hi Tod,

Him spoke with can be specified to SMT/THT pads. Normally, they are set to inherit the properties of the area related to copper, but you can change this on an individual basis.

To change the width of speaks for a special touch:

  1. Check that only Edit > selection filter > activate by selecting Pads and Edit > selection filter > SMD by selecting activate Pads are checked (appears depressed)
  2. Select the key to be changed (you can drag to select more than one at a time
  3. Click Edit > properties
  4. Select the tab of thermal discharge
  5. Change talked about the width of your required

Tags: NI Software

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    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
    BILLABLE cur_rec.
    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, DEVELOPMENT OF THE YOUNG CHILD
    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, MARKED_COR
    cur_rec, APPLICANT
    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, UPDATE
    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
    while 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 big collect in would adopt.

    Please help me why this is happening.


    Thanks and greetings
    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 change the data inserted so that you could not encapsulate the changes in a query, but you do an insert in right in the table of your cursor. A much more effective way would be to use the following changes I made to your code sample:

    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 is the link for infor the [Oracle Direct - Path INSERT | http://download.oracle.com/docs/cd/B10501_01/server.920/a96524/c21dlins.htm#10778].

    Also, if you are really wanting to use a CURSOR for LOOP COLLECTION in BULK, I suggest you read the article by Steven Feuerstein [PL/SQL practices: GEM VRAC | http://www.oracle.com/technology/oramag/oracle/08-mar/o28plsql.html].

    I hope this helps.
    Craig...

    If my response or response from another person was helpful, please mark accordingly

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