Find the name and the table constraint type based on the name of the field

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  BUT... When you use a Newtonian telescope of reflector design, the eyepiece is near the front and there is no "diagonal" in use.  This means that when you add a camera, focal length gets longer, it would be with an eyepiece.    Pull door-eyepiece tube has some development trips... but because the camera is the longest focal length, you end up having to run the focuser completely 'in' to shorten the length of the focal length to put the image in focus.  And that's where you are having problems... very often on a Newtonian telescope, you exceed the limit of traction of focuser (you can't shorten the development any more that you have) and the image was just starting to focus... but it's still pretty fuzzy.

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• How to debug and find the exact constraint violation error

  {14:22:36:ErrorCode 122712 - 1 with ErrorMessage as ORA-00001: unique constraint (OPS$ CMS.)} {PK_TB_ML_EXER_UPLOAD) violated appeared [SSO16063259009], pk_xop_subsales.pr_process_exer [CMSCOST_USER]}
  
  {Pr_process_exer (PROCEDURE)
  p_voucher_num tb_xop_order_manager_t.voucher_num%TYPE,
  p_status_type tb_xop_order_manager_t.status_type%type,
  p_dest tb_xop_order_manager_t.dest%type,
  p_reference_key tb_xop_order_manager_t.reference_key%type,
  p_seq_num tb_xop_order_manager_t.seq_num%type,
  p_return_code tb_xop_order_manager_t.return_code%type,
  p_reason_desc tb_xop_order_manager_t.reason_desc%type,
  p_activity_qty tb_xop_order_manager_t.activity_qty%type,
  p_leaves_qty tb_xop_order_manager_t.leaves_qty%type,
  p_exec_price tb_xop_order_manager_t.exec_price%type,
  p_current_status tb_xop_order_manager_t.current_status%type,
  p_err_cur ON ref_cursor)
  IS
  CURSOR get_order_dtls (v_voucher_num tb_xop_order_manager_t.voucher_num%type)
  IS
  SELECT *.
  OF tb_xop_order_manager_t
  WHERE voucher_num = v_voucher_num;
  
  CURSOR get_mail_cd (v_opt_num OPTIONEE.opt_num%TYPE) IS
  SELECT mail_cd, sp_mail_cd
  OF XOP_OPTIONEE
  WHERE opt_num = v_opt_num;
  
  cursor get_opt_dtls (v_opt_num OPTIONEE.opt_num%TYPE) IS
  Select
  SUBSTR (Trim (O.name_first) |) ' ' || Trim (O.name_mi) | ' ' ||
  Trim (O.name_last), 1: 35) p_name,.
  SUBSTR (O.address1, 1, 35) opt_addr1,.
  SUBSTR (O.address2, 1, 35) opt_addr2,.
  SUBSTR (O.address3, 1, 35) opt_addr3,.
  SUBSTR (O.address4, 1, 35) opt_addr4,.
  SUBSTR (O.address5, 1, 35) opt_addr5,.
  SUBSTR (O.address6, 1, 35) opt_addr6,.
  SUBSTR (Trim (O.City) |) ' ' || Trim (O.State) | ' ' ||
  Trim (O.zip) | ' ' || Trim (O.Country), 1: 35) city_state_zip_country,.
  Trim town (O.City),
  Trim (O.State) State,
  Trim (O.zip) zip,
  Trim (O.Country) countries
  of the option o holder
  where o.opt_num = v_opt_num;
  -CQ: PCTUP00210726 - added wire instructions audit for info thread deleted.
  CURSOR (c_wire_instruction)
  in_wire_seq_no TB_XOP_WIRE_INSTRUCTIONS.wire_seq_no%TYPE) IS
  SELECT ml_brok_acct_num,
  SSN,
  plan_num,
  instr_type,
  aba_routing_num,
  swift_routing_code,
  bank_name,
  bank_acct_num,
  name_on_account,
  bank_addr_1,
  bank_addr_2,
  bank_addr_3,
  City,
  State,
  countries,
  zip,
  bank_ident_num,
  addtl_info
  OF TB_XOP_WIRE_INSTRUCTIONS
  WHERE wire_seq_no = in_wire_seq_no
  UNION
  SELECT ml_brok_acct_num,
  SSN,
  plan_num,
  instr_type,
  aba_routing_num,
  swift_routing_code,
  bank_name,
  bank_acct_num,
  name_on_account,
  bank_addr_1,
  bank_addr_2,
  bank_addr_3,
  City,
  State,
  countries,
  zip,
  bank_ident_num,
  addtl_info
  OF TB_XOP_WIRE_INSTRUCTIONS_AUDIT
  WHERE wire_seq_no = in_wire_seq_no;
  
  CURSOR c_order_qty IS
  SELECT order_qty
  OF tb_xop_order_manager
  WHERE voucher_num = p_voucher_num;
  v_order_qty tb_xop_order_manager.order_qty%TYPE;
  
  v_wire_instruction c_wire_instruction % ROWTYPE;
  v_order_dtls get_order_dtls % rowtype;
  v_opt_dtls get_opt_dtls % rowtype;
  v_settle_dt tb_ml_exer_upload.settle_dt%type;
  v_cusip_num corp.cusip_num%type;
  number of v_err_cd (12): = 0;
  v_err_msg varchar2 (4000);
  v_compy_nme tb_fc_Compy.compy_nme%type;
  v_ml_sec_num tb_fc_compy.ml_sec_num%type;
  v_mail_cd xop_optionee.mail_cd%type;
  v_count1 PLS_INTEGER: = 0;
  v_sum_activity_qty tb_xop_order_manager_t.activity_qty%TYPE;
  v_transact_no PLS_INTEGER;
  
  v_ivr_plan_num tb_fc_compy.ivr_plan_num%TYPE;
  
  wait_for_more EXCEPTION;
  exceeds_order_qty EXCEPTION;
  -Added CQ # PCTUP00481233
  number of v_sub_totfee;
  number of v_sub_fixedfee1;
  number of v_sub_fixedfee2;
  number of v_sub_fixedfee3;
  number of v_sub_secfee;
  number of v_sub_feenum;
  -Added CQ # PCTUP00481233
  v_fixedfee1 tb_xop_order_manager_t.fixed_fee1%TYPE; -SPIF # 43161 - variable to contain the fixed mensuels1
  
  BEGIN
  
  OPEN c_order_qty.
  SEEK c_order_qty INTO v_order_qty;
  CLOSE C_order_qty;
  DBMS.output.put_line ('completed1');
  IF v_order_qty <>p_activity_qty THEN
  DBMS.output.put_line ('completed2');
  IF p_status_type = "EO" AND v_order_qty < p_activity_qty THEN
  RAISE exceeds_order_qty;
  DBMS.output.put_line ('completed3');
  ELSIF p_status_type = 'EO' AND v_order_qty > p_activity_qty THEN
  -Partial enforcement
  INSERT INTO tb_xop_hold_multi_orders
  (voucher_num
  reference_key
  seq_num
  return_code
  reason_desc
  status_type
  activity_qty
  leaves_qty
  exec_price
  current_status
  waiting
  activ_dt)
  VALUES
  (p_voucher_num
  p_reference_key
  p_seq_num
  p_return_code
  p_reason_desc
  p_status_type
  p_activity_qty
  p_leaves_qty
  p_exec_price
  p_current_status
  , 'Y'
  SYSTIMESTAMP);
  DBMS.output.put_line ('completed4');
  ON THE OTHER
  IF p_status_type = "BE" THEN
  SELECT COUNT (1) IN v_count1
  OF tb_xop_hold_multi_orders
  WHERE voucher_num = p_voucher_num;
  DBMS.output.put_line ('completed5');
  IF v_count1 > 0 THEN
  INSERT INTO tb_xop_hold_multi_orders
  (voucher_num
  reference_key
  seq_num
  return_code
  reason_desc
  status_type
  activity_qty
  leaves_qty
  exec_price
  current_status
  waiting
  activ_dt)
  VALUES
  (p_voucher_num
  p_reference_key
  p_seq_num
  p_return_code
  p_reason_desc
  p_status_type
  , (-1) * p_activity_qty
  p_leaves_qty
  p_exec_price
  p_current_status
  , 'Y'
  SYSTIMESTAMP);
  UPDATE tb_xop_hold_multi_orders
  QUEUE = 'Y '.
  WHERE voucher_num = p_voucher_num;
  DBMS.output.put_line ('completed6');
  END IF;
  END IF;
  END IF;
  DBMS.output.put_line ('completed7');
  SELECT SUM (NVL(activity_qty,0)) IN the v_sum_activity_qty
  OF tb_xop_hold_multi_orders
  When pending = 'Y '.
  AND voucher_num = p_voucher_num;
  
  IF v_sum_activity_qty > 0 THEN
  IF v_sum_activity_qty <>v_order_qty THEN
  RAISE wait_for_more;
  ON THE OTHER
  -final order in the case of partial performance; complete the process
  UPDATE tb_xop_hold_multi_orders
  PUT on hold = ' don't
  process_dt = SYSDATE
  WHERE voucher_num = p_voucher_num;
  END IF;
  END IF;
  END IF;
  
  UPDATE tb_xop_order_manager_t
  SET activ_dt = TO_CHAR (SYSDATE, "YYYY-MM-DD HH24:MI:SS") | '. 000'
  dest = p_dest
  reference_key = p_reference_key,
  seq_num = p_seq_num
  return_code = p_return_code
  reason_desc = p_reason_desc,
  status_type = p_status_type
  , activity_qty = v_order_qty - p_activity_qty
  , leaves_qty = 0 - p_leaves_qty
  exec_price = p_exec_price,
  WHERE voucher_num = p_voucher_num;
  DBMS.output.put_line ('completed8');
  /*
  * SPIF # 43161 - update of the current situation to the PO moved to the end, even in works of the PROD.
  */
  
  IF (p_status_type = "EO") THEN
  
  BEGIN
  Select cusip_num
  in v_cusip_num
  Corp;
  EXCEPTION
  WHEN NO_DATA_FOUND THEN
  SELECT cusip_num
  IN v_cusip_num
  OF tb_xop_espp_compy
  WHERE compy_acronym = replace (replace(user,'CMS'), '_USER');
  WHILE OTHERS THEN
  NULL;
  END;
  
  Select compy_nme, ml_sec_num, ivr_plan_num
  in v_compy_nme, v_ml_sec_num, v_ivr_plan_num
  of tb_fc_compy
  where compy_acronym = replace (replace(user,'CMS'), '_USER')
  UNION ALL
  Select compy_nme, je_ml_security_number, ivr_plan_num
  of tb_xop_espp_compy
  where compy_acronym = replace (replace(user,'CMS'), '_USER');
  -where ivr_plan_num = replace (substr(p_voucher_num,1,7), 'NORTH', 'XOP');
  
  Open get_order_dtls (p_voucher_num);
  SEEK get_order_dtls INTO v_order_dtls;
  
  v_settle_dt: = fn_xop_bankopen_bizday (TRUNC (v_order_dtls.exer_date + 1));
  v_settle_dt: = fn_xop_bankopen_bizday (TRUNC (v_settle_dt + 1));
  v_settle_dt: = fn_xop_bankopen_bizday (TRUNC (v_settle_dt + 1));
  
  FOR c_mail_cd IN get_mail_cd (v_order_dtls.opt_num)
  LOOP
  v_mail_cd: = c_mail_cd.mail_cd;
  -We need get sp_mail_cd and overlay with the sp_mail_cd in order_manager_t?
  END LOOP;
  
  OPEN get_opt_dtls (v_order_dtls.opt_num);
  SEEK get_opt_dtls INTO v_opt_dtls;
  CLOSE Get_opt_dtls;
  
  v_fixedfee1: = nvl (v_order_dtls.fixed_fee1, 0);
  /*
  * SPIF # 43161 - at least one transaction per day fees
  */
  v_fixedfee1: = pk_xop_enh_exerupdate.chrg_tranxfixed_fee (v_fixedfee1,
  v_order_dtls. Symbol,
  v_order_dtls.corp_acronym,
  v_order_dtls.opt_num);
  -Insert in tb_ml_exer_upload
  -Added CQ # PCTUP00481233
  Pk_Xop_Transactmodel.GET_FEE (v_order_dtls. GROUP_ID, v_order_dtls. SVC_ID, 'SQ', v_order_dtls.opts_exer,
  round (v_order_dtls.exec_price, 4), v_sub_totfee, v_sub_fixedfee2, v_sub_fixedfee1,.
  v_sub_fixedfee3, v_sub_secfee, v_sub_feenum, LPAD (v_order_dtls. SSN, 9, 0));
  v_order_dtls.sec_fee: = v_sub_secfee;
  UPDATE tb_xop_order_manager_t
  SET sec_fee = v_sub_secfee
  WHERE voucher_num = p_voucher_num;
  
  DBMS.output.put_line ('completed8');
  -End CQ # PCTUP00481233
  INSERT INTO tb_ml_exer_upload
  (exer_num, exer_seq,
  exer_dt, written_flag, backout_flag, output_line,
  je_flag, opts_exer,
  tot_tax, shrs_sold, comm_value, tot_fee,
  mkt_prc, exer_type, soc_sec,
  name_first, name_mi,
  name_last, check_addr_1, check_addr_2, check_addr_3,
  check_addr_4, check_addr_5, city, state, zip, country,.
  city_state_zip_country,
  p_name, opt_addr1, opt_addr2, opt_addr3, opt_addr4,
  opt_addr5, opt_addr6,
  settle_dt, send_to_citibank_flag,
  dom_chek_distr, foreign_currency_code,
  distribution_method, wire_seq_no,
  cusip_num, ml_retail_account, multi_curr_handling_fee,
  ml_sec_num, corp_name, upd_optionee_addr,
  outbound_flag,-there are N
  corp_symbol, taxwire_approve,-not make applicaplabe
  exersource,
  mail_cd, sp_mail_cd,
  backup_withholding,
  user_id,
  acct_num_othr)
  VALUES (v_order_dtls.exer_num, 0, v_order_dtls.exer_date, 'No', not, NULL,)
  -Would be PG 12/12/05 Changed to fill the resulting je_flag of dom_chek_distr',.
  -PG 16/12/05 I should not be generated for international controls... If 'Y' always
  'Y',-je_flag
  v_order_dtls.opts_exer, 0,-total tax will be 0.
  v_order_dtls.opts_exer, shrs_sold,
  v_order_dtls.comm_value,
  -SPIF # 43161 - replaced nvl (v_order_dtls.fixed_fee1, 0), with v_fixedfee1
  v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), - v_order_dtls.fees_amt,
  round (v_order_dtls.exec_price, 4), v_order_dtls.exer_type.
  LPAD (v_order_dtls. SSN, 9, '0'),-v_order_dtls.ssn, modified by Suresh on 08/02/07 for SPIF # 37210
  v_order_dtls.name_first, v_order_dtls.name_mi, v_order_dtls.name_last,
  v_order_dtls.check_addr_1, v_order_dtls.check_addr_2, v_order_dtls.check_addr_3,
  v_order_dtls.check_addr_4, v_order_dtls.check_addr_5, NVL (v_order_dtls. City, v_opt_dtls. (City),
  NVL (v_order_dtls. State, v_opt_dtls. State), NVL (v_order_dtls.zip, v_opt_dtls.zip).
  NVL (v_order_dtls. Country, v_opt_dtls. (Country),
  SUBSTR (nvl (v_order_dtls.city | v_order_dtls.)) State | v_order_dtls.zip | v_order_dtls. Country,
  v_opt_dtls.city_state_zip_country), 1: 34),-COLUMN LENGTH MAX IS 35
  v_opt_dtls.p_name, v_opt_dtls.opt_addr1, v_opt_dtls.opt_addr2, v_opt_dtls.opt_addr3,
  v_opt_dtls.opt_addr4, v_opt_dtls.opt_addr5, v_opt_dtls.opt_addr6,
  v_settle_dt, Decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
  v_order_dtls.dom_chek_distr, v_order_dtls.foreign_currency_code,
  v_order_dtls.distribution_method, v_order_dtls.wire_seq_no,
  v_cusip_num, v_order_dtls.acct_num, v_order_dtls.multi_curr_handling_fee,
  -nvl (fn_get_sec_num (replace (substr (p_voucher_num, 1, 7), 'NORTH', 'XOP'), v_order_dtls.symbol), v_ml_sec_num).
  NVL (fn_get_sec_num (v_ivr_plan_num, v_order_dtls.symbol), v_ml_sec_num).
  v_compy_nme, v_order_dtls.upd_optionee_addr,
  'N'-' is for outgoing flag.
  v_order_dtls. Symbol, 'd', --a ' for disabled taxwires
  The of ', - the of ' source being a subsequent sale.
  v_mail_cd, need to get mail_Cd?
  v_order_dtls.sp_mail_cd, v_order_dtls.backup_withholding,
  (User, v_order_dtls.acct_num_othr);
  
  IF (NVL(v_order_dtls.wire_seq_no,0) > 0) THEN
  
  OPEN c_wire_instruction (v_order_dtls.wire_seq_no);
  SEEK c_wire_instruction INTO v_wire_instruction;
  CLOSE C_wire_instruction;
  
  INSERT INTO TB_XOP_TRANSACT_WIRE_INSTR
  (user_id, exer_num, wire_seq_no, ml_brok_acct_num, ssn,
  plan_num, instr_type, aba_routing_num,
  swift_routing_code, bank_name, bank_acct_num,
  name_on_account, bank_addr_1, bank_addr_2, bank_addr_3,
  City, State, country, zip, bank_ident_num, addtl_info)
  VALUES
  (USER, v_order_dtls.exer_num, v_order_dtls.wire_seq_no,
  v_wire_instruction.ml_brok_acct_num, v_wire_instruction.ssn,
  v_wire_instruction.plan_num, v_wire_instruction.instr_type, v_wire_instruction.aba_routing_num,
  v_wire_instruction.swift_routing_code, v_wire_instruction.bank_name, v_wire_instruction.bank_acct_num,
  v_wire_instruction.name_on_account, v_wire_instruction.bank_addr_1, v_wire_instruction.bank_addr_2,
  v_wire_instruction.bank_addr_3, v_wire_instruction.city, v_wire_instruction.state, v_wire_instruction.country, v_wire_instruction.zip,
  (v_wire_instruction.bank_ident_num, v_wire_instruction.addtl_info);
  DBMS.output.put_line ('completed10');
  END IF;
  
  
  / * PG 05/01/06 call conversion check only for international controls and son * /.
  IF = v_order_dtls.dom_chek_distr ' n AND v_order_dtls.distribution_method IN ('W' ' d ","C"" ") THEN
  / * PG 20/12/05 to treat the subsequent sales with the wire or the distribution of currency * /.
  v_transact_no: = 88;
  pk_xop_citibank_forex.pr_cashconversion_ins_request (v_order_dtls.acct_num
  LPAD(v_order_dtls.ssn,9,'0') - v_order_dtls.ssn, modified by Suresh on 15/02/07 for SPIF # 37210
  v_order_dtls.distribution_method
  v_order_dtls.foreign_currency_code
  v_order_dtls.wire_seq_no
  , TOWER ((v_order_dtls.opts_exer * ronds (v_order_dtls.exec_price, 4)), 2)
  -ROUND(v_order_dtls.comm_value,2)
  -ROUND (nvl(v_order_dtls.fixed_fee1,0) + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), 2)
  -nvl(v_order_dtls.multi_curr_handling_fee,0)
  -product net nvl(v_order_dtls.backup_withholding,0)-
  , v_order_dtls.multi_curr_handling_fee - handling fee
  -Modified by Billon/Suresh on 03/02/2006-, v_order_dtls.login_name
  , CASE v_order_dtls.login_name WHEN ' CUSTOMER /' THEN v_order_dtls.login_name |' SSO' ELSE v_order_dtls.login_name |' / SSO' END
  , v_transact_no - transact_no as a placeholder for the 88 exer_type
  v_order_dtls.check_addr_1
  v_order_dtls.check_addr_2
  v_order_dtls.check_addr_3
  v_order_dtls.check_addr_4
  v_order_dtls.upd_optionee_addr
  v_order_dtls.city
  v_order_dtls.state
  v_order_dtls.zip
  v_order_dtls.country
  v_order_dtls.login_ipaddress
  v_order_dtls.fcnum
  v_order_dtls.opt_num
  v_settle_dt,
  p_exer_num = > v_order_dtls.exer_num
  );
  END IF;
  
  COMMIT;
  
  close get_order_dtls;
  
  END IF;
  
  /*
  * SPIF # 43161 - update of current status in IN. is moved to this part, even PROD.
  */
  UPDATE tb_xop_order_manager_t
  SET exec_dttime = decode (p_status_type, "EO", to_char (sysdate, 'DD-MON-YYYY HH24:mi:ss'), null)
  exer_date = trunc (sysdate)
  , cancel_dttime = decode (p_status_type, 'CX', to_char (sysdate, 'DD-MON-YYYY HH24:mi:ss'), 'UR', to_char (sysdate, "MON-DD-YYYY HH24:mi:ss), null)
  , current_status = "PO."
  sum_status = decode(p_status_type,'EO','X','C'),
  sum_stat_dttime = SYSDATE
  WHERE voucher_num = p_voucher_num;
  
  v_err_cd: = sqlcode;
  v_err_msg: = sqlerrm;
  
  Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;
  
  EXCEPTION
  DBMS.output.put_line ('completed200');
  / * PG 02/10 managed 'order of partial fill' exception * /.
  When wait_for_more then
  v_err_cd: = 0;
  v_err_msg: = ' ORA-0000: normal completion, successfully ';
  pr_xop_log_errors (' partially filled;) Pending-activity qty:' | TO_CHAR (v_sum_activity_qty) | "pk_xop_subsales.pr_process_exer");
  Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;
  When exceeds_order_qty then
  v_err_cd: = sqlcode;
  v_err_msg: = sqlerrm;
  Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;
  pr_xop_log_errors ("exceeded the amount of activity Order_qty - activity qty: ' | ') TO_CHAR (p_activity_qty) | "pk_xop_subsales.pr_process_exer");
  while others then
  v_err_cd: = sqlcode;
  v_err_msg: = sqlerrm;
  Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;
  pr_xop_log_errors (' error code ' | ') SQLCODE |' with ErrorMessage like ' | SQLERRM |' occurred '. the user | (' pk_xop_subsales.pr_process_exer');
  DBMS.output.put_line ('completed125');
  END pr_process_exer;
  }
  
  Hi friends, any1 help me how set ref-cursor in the declaration section and how to find the constraint error situation has occurred...

  956684 wrote:
  Hello.

  Friends please help... How to debug and find the exact position of the constraint violation... Thank you for the help...

  It's not a way to track it unless you have taken the exception raised.

  As a way to start debugging, you will need to monitor
  1. all DML against the Table on which you have constraint. Specifically, the DML that Act on the column you will be forced.
  2. use the exception handling, to record the error and the data that causes the constraint to fail.
  3. don't forget to monitor triggers, if used, could write data in the column you have forced on.

  Or

  Another track is to:

  select *
    from user_source
  where lower(text) like '%your_table_name%';
  order by type, name, line;
  

  Look at the lines, exclude that are in the statement or in the SELECT statements and targets of the DML.

  Looking at the unformatted code, that you have published, this statement looks like a culprit.

  INSERT INTO tb_ml_exer_upload
  (exer_num,exer_seq,
  exer_dt, written_flag, backout_flag, output_line,
  je_flag, opts_exer,
  tot_tax,shrs_sold,comm_value,tot_fee,
  mkt_prc,exer_type, soc_sec,
  name_first, name_mi,
  name_last,check_addr_1,check_addr_2,check_addr_3,
  check_addr_4,check_addr_5,city,state,zip,country,
  city_state_zip_country,
  p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
  opt_addr5,opt_addr6,
  settle_dt,send_to_citibank_flag,
  dom_chek_distr,foreign_currency_code,
  distribution_method,wire_seq_no,
  cusip_num, ml_retail_account,multi_curr_handling_fee,
  ml_sec_num, corp_name,upd_optionee_addr,
  outbound_flag, -- make it N
  corp_symbol,taxwire_approve, -- make it not applicaplabe
  exersource,
  mail_cd, sp_mail_cd,
  backup_withholding,
  user_id,
  acct_num_othr)
  VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
  -- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr 'D',
  -- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
  'Y', --je_flag
  v_order_dtls.opts_exer,0,--total tax will be 0.
  v_order_dtls.opts_exer, --shrs_sold,
  v_order_dtls.comm_value,
  --SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
  v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
  round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
  LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
  v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
  v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
  v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
  nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
  nvl(v_order_dtls.country,v_opt_dtls.country),
  SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
  v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
  v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
  v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
  v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
  v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
  v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
  v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
  -- nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
  nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
  v_compy_nme,v_order_dtls.upd_optionee_addr,
  'N', --'N' is for outbound flag.
  v_order_dtls.symbol,'D', --'D' for taxwires disabled
  'S', -- 'S' for source being subsequent sale.
  v_mail_cd, --need to get mail_Cd??
  v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
  user,v_order_dtls.acct_num_othr);
  

  What is the structure of the tb_ml_exer_upload Table and the columns do you have constraints?
  Which column of the tb_ml_exer_upload table is your primary key (because the constraint name mentions pk_tb_ml_exer_upload)?

  Published by: Jen K on January 4, 2013 12:57

• Find the column for a constraint name

  Hi guru,.

  I know the name of the constraint, now I need the column name and the name of the table of the constraint?

  Thank you

  Ask the USER_CONS_COLUMNS then you'll find the column name and table name

  SQL > Select * from USER_CONS_COLUMNS where Constraint_Name = "";

• Impossible to delete the "cannot find the specified file. Be sure to only specify the path and the correct name?

  For sum reason my computer just started to do the following when I try and delete a file or move a file from one place to the other.

  I am the administrator and the file is there.

  Failed to remove "" cannot find the specified file. Be sure to only specify the path name and filre coeerct.

  Help!

  Perry

  Hi KAD Rebar,.

  1. Did you the latest changes on the computer?
  2. When was the last time it was working fine?
  3. Are you having similar problem with all the files you are trying to move or remove it from the computer?
  4. You have security software installed on the computer?

  Method 1

  See the link below and run the Fixit tool available, check if it helps.

  Diagnose and repair Windows files and folders problems automatically

  http://support.Microsoft.com/mats/windows_file_and_folder_diag/

   

  Method 2

  If the previous step fails, then I suggest that you start the computer in safe mode and check if the problem persists.

  A description of the options to start in Windows XP Mode

  http://support.Microsoft.com/kb/315222

  If the problem does not persist in safe mode, then it is possible that some third-party programs installed on the computer is causing the problem.

  I suggest that you put the computer in a clean boot state and check if it helps.

  To help resolve the error and other messages, you can start Windows XP by using a minimal set of drivers and startup programs. This type of boot is known as a "clean boot". A clean boot helps eliminate software conflicts.

  See section to learn more about how to clean boot.

  How to configure Windows XP to start in a "clean boot" State

  http://support.Microsoft.com/kb/310353

  Reset the computer to start as usual

  When you are finished troubleshooting, follow these steps to reset the computer to start as usual:

  (a) click Start, type msconfig in the search box and press ENTER.

  (b) If you are prompted for an administrator password or for confirmation, type your password or click on continue.

  (c) under the general tab, click the Normal startup option, and then click OK.

  (d) when you are prompted to restart the computer, click on restart.

• Find the name of the column in all tables

  How to find the name of the column in all tables in the database for any column to reveal the name of the person?

  
  We have over 1000 tables looking for.and in some places, the name column FNAME LNAME, First_NAME, DNAME

  For example we have Customer table, Table EMPLOYEE and the ORDER Table

  --------------------------------

  Customer table
  --------------------------------

  LNMAE

  EMPLOYEE table

  EMP_ID
  DEPT_NAME (we don't want this column as it is not a name column)
  Last_name (he must propose this column because it is named)

  ----------------------------

  CONTROL Panel

  -----------------------------

  ORDER_ID
  ORDER_NAME (we don't want this column as it is not a name column)
  Last_name (he must propose this column because it is named)

  -------------------------

  Dept table

  -------------------------

  Dept_ID
  DEPT_NAME (we don't want this column as it is not a name column)

  Please advise...

  Thank you.

  Hello

  What exactly do you do?

  If you want to display the tables containing these columns, you can query the view data dictionary USER_TAB_COLS (or ALL_TAB_COLS, or, if you have privileges, DBA_TAB_COLS).

  For example:

  SELECT table_name, column_name

  Of user_tab_cols

  WHERE nom_de_colonne IN ('DNAME', 'FNAME', 'FIRST_NAME', 'LAST_NAME', 'LNAME') - or else

  ORDER BY table_name, column_name

  ;

• Error in the logs when a workflow running on the web client of vSphere WARN {} [TypeQualifierToDecoratorConverter] could not find the mapping for: class ch.dunes.model.type.qualifier.TQCallerParameter, [kind:null, name:contextualParameter, value: __NULL__

  I see this error:

  WARN {} [TypeQualifierToDecoratorConverter] could not find the mapping for: class ch.dunes.model.type.qualifier.TQCallerParameter, [kind:null, name:contextualParameter, value: __NULL__]

  pop up in newspapers of vCO a few times on a workflow when I try to run it from the web client of vSphere.  I wonder if it is somehow contributing to the time it takes to render the page.  We never saw it or someone has a clue about what might be the cause.  Newspapers are clean when I run the workflow of the vCO client.

  TQCallerParameter is a kind of decorator that is not exposed in the REST API. This warning message is safe and does not affect performance at all.

  You don't see it during execution of the workflow of vCO customer because the customer vCO does not use the REST API and therefore does not need to run conversions Decorator.

• Vertical list with subtext and icon, where to find the names of the icons?

  Hello
  
  I use the model of this list, I would like to know where I can find the different names of icon I can use.
  
  Digging, by default a gear appears and if I put in the details (shared components) list, attributes defined by the user, the 2nd, the chartIconvalue, then an emblematic painting on the list point as a symbol.
  I want to know, what values I can put out there and for what symbols (I guess that there must be alternatives by default).
  
  
  TIA,
  Dionisis

  Ms. wrote:
  Hello

  I use the model of this list, I would like to know where I can find the different names of icon I can use.

  It's not immediately clear where we find the model of list of this list. When you have a problem, you will get an answer faster, more efficient including information as much information as possible from the outset. This should include:

• Full version of APEX
  
• Complete operating system DB, version, edition, host
  
• Architecture of Web server (EPG, SST or APEX listener/host operating system)
  
• Browser (s) and version (s) used
  
• Theme
  
• Model (s)
  
• Region/section type (s) (particularly as to distinguish if a 'report' is a standard report, an interactive report, or indeed a 'update report' (i.e. a tabular presentation))

  Digging, by default a gear appears and if I put in the details (shared components) list, attributes defined by the user, the 2nd, the chartIconvalue, then an emblematic painting on the list point as a symbol.
  I want to know, what values I can put out there and for what symbols (I guess that there must be alternatives by default).

  This list template uses CSS Sprite technique, with the class attributes control what icon from those available in the sprite image. It is essentially the same technique described for Shakeeb buttons: Here you put the name of the class required in field 2 of the attributes defined by the user of the entry in the list.

  The theme CSS (/i/themes/theme_25/4.2.css) reveals the following class names to be supported:

• calendarIcon
  
• userIcon
  
• chartIcon
  
• gearIcon
  
• reportIcon

• cannot find the table name of the multiple tables which has more columns.

  Hello
  
  I'm trying to find the NAME of the TABLE from multiple tables which has more columns. I can't count the number of columns in the table, but cannot find the name of the table that has larger columns in other tables.
  
  SELECT TABLE_NAME, COUNT (*) FROM THE USER_TAB_COLUMNS WHERE TABLE_NAME LIKE '% LOC' GROUP TABLE_NAME
  
  
  Thank you.

  in SQL, you can try this:

  var v_name varchar2(40)
  
  begin
     with
        subq1 as ( select table_name, count(*) as column_count from user_tab_columns where table_name like 'FIBER%'
                       group by table_name
                       order by count(*) desc )
     select table_name
       into :v_name
      from subq1
     where rownum = 1;
  end;
  

  To get the result:

  select :v_name from dual
  

  The clause "with" brings together all the tables and ordered them all first, by the greatest number of columns
  The final query uses the rownum restriction so that it takes the first name from the table of results of the subquery.

  The restriction of rownum also exactly guarantees a result each time so that it will work with the variable binding.

  RP