How to debug OSM using breakpoints

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  {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

• How to debug PL/SQL packages?

  Hi all
  
  We have two packages with thousands of lines of code using global temporary tables. The package execution returned the KEY UNIQUE constraint violation.
  
  What is the best method to capture where the problem exactly is?
  
  Can anyone provide the docs of the sample or samples on how to debug packages
  
  -Thank you,

  rcc50886 wrote:

  We have two packages with thousands of lines of code using global temporary tables. The package execution returned the KEY UNIQUE constraint violation.

  What is the best method to capture where the problem exactly is?

  Delete all the WHEN of OTHER exceptions masking of the code.

• How to debug code source ADF

  Hello
  
  Please let me know how to join the code source ADF Faces to JDeveloper and how to debug?
  
  Kind regards
  Kiran

  It is available within our Oracle intranet.
  You can me ping at Oracle and I'll give you the link where to download it from.
  NB: you will get a straight answer using our internal forums or mailing lists.

  I costs nothing to your business unit, but if ever we meet, it will probably cost you a drink ;)

  You will find advice on the configuration and use of the source to debug applications in the developer's Guide to Fusion for the ADF ADF:

  [31.7.1 with Code Source ADF with the debugger - URL: http://download.oracle.com/docs/cd/E15523_01/web.1111/b31974/web_testdebug.htm#CEGFGHJC]
  31.7.2 How-to Set Up the ADF Source Library user - URL: http://download.oracle.com/docs/cd/E15523_01/web.1111/b31974/web_testdebug.htm#BABFBCED
  and
  31.7.3 How to add the ADF source library to a project - URL: http://download.oracle.com/docs/cd/E15523_01/web.1111/b31974/web_testdebug.htm#sthref2595

  Kind regards

  Didier

• How to debug the RTF model

  Hi all
  
  How to debug the RTF model, we had an error during the creation of the report...
  
  Thanks in advance.

  Hello

  Check out the link below, it may be useful for you

  http://bipconsulting.blogspot.com/2010/01/bi-Publisher-logging-debugging-part-4.html

  Thank you
  Ananth
  http://bintelligencegroup.WordPress.com/

• How to debug the Oracle procedure

  Hi friends,
  
  I've migrated oracle procedure from Oracle 8.0.4 DB of NT to DB Oracle 9.2.0 on IBM AIX.
  When I test/execute the procedure on the Db 9.2.0, she still runs and did not end.
  
  How to debug an Oracle procedure to check if it's a loop on the same block foever, what "current" values is owner and what tables he read to, or procedure does never loops as if it is not to satisfy one of the conditions?
  
  Thank you very much

  Is coding "infinite loop" a bad habit of programming?

  Yes, you can call it such.
  Personally, I prefer to use loops.
  See http://tahiti.oracle.com for the different types of loops that you can use.

  How can I change this infinite loop in a "finite" without changing the logic of the program?

  You can use EXIT WHEN "certain conditions."
  For example, you can add OUTPUT WHEN cursorname % notfound, or some counter to reach a specific value in your loop, to 'force' the loop to stop.
  See the docs or do a search on this forum for more examples.