How to find more info Editor debugging error

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• How to find duplicate keys found when error ORA-01452: cannot CREATE a UNIQUE INDEX.

  Hi gurus,

  I fall for this stupid error

  "cannot CREATE a UNIQUE INDEX; duplicate keys found.

  
  

  It is that the Unique Index key is composed of multiple columns

  CREATE A UNIQUE KEY001AUTORISATIONS_APPORT ON TFT_AUTORISATIONS_APPORT INDEX

  (AUT_APPORTEUR, AUT_AGENCE, AUT_PRODUIT, AUT_OPTION, AUT_TARIF, AUT_DATE_AUTORISATION)

  TABLESPACE KEYS_TFT NOPARALLEL NOLOGGING

  Now,.

  My question is, how to find duplicates keys blocking Index creation?

  Thanks if you can help

  Run this query to display the list of the duplicates already existing.

  Select AUT_APPORTEUR, AUT_AGENCE, AUT_PRODUIT, AUT_OPTION, AUT_TARIF, AUT_DATE_AUTORISATION, count (1) as cnt

  of TFT_AUTORISATIONS_APPORT

  Group

  AUT_APPORTEUR, AUT_AGENCE, AUT_PRODUIT, AUT_OPTION, AUT_TARIF, AUT_DATE_AUTORISATION

  view count (1) > 1

  Concerning

  NJ

• 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

• Hello, how can the form in Adobe Muse run on a third-party hosting site?  MANDIC use the server to host the site. More the form of error. I couldn't find the solution to this problem.

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  Thank you

  Sanjit

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  Info: Action: install and launch
  News: Native debugging: on
  Info: File size: 219949
  Info: Installing com.example.UIBB10AppTest1.testDev_B10AppTest15dd51c62...
  Info: Treatment 219949 bytes
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  actual_id:
  actual_version:
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  If everything is configured properly there is only one problem that happened to me. I had several chips debugging Momentics. I had to remove all chips debugging and leave alone the I want to use. Perhaps, you have also several debugging chips installed in Momentics. This seems to be a bug in Momentics who can't handle several chips debugging.

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  This has happened

  Each time Firefox opened

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  Tools-> Add-ons-> Extensions

  At the top of the Firefox window, click the Tools menu and select Add-ons. Modules window appears.
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  Select the module you want to uninstall.
  Click on the button uninstall. When you are prompted, click on uninstall to confirm.
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• How much space is left on the 128 GB on an iPadPro once I set it up basically? I can't find the info on the USA site.  The Dutch site 128 GB is advertised as being available for photo music etc. with A) a warning B) in small print: 'r '.

  How much space is left on the 128 GB on an iPadPro once I set it up basically?

  I can't find the info on the USA site.

  The Dutch site 128 GB is advertised as being available for photo music etc.

  (A) a disclaimer clause

  (B) in small print:

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  How much more low (base configuration)

  THX, Klaas

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  HELLLLLLLPPPPPPP!   Thank you!

  x:\ I do not think it is a 'valid' for what you intend. I used a 2nd computer and the original disk, I don't remember tho if I used windows file transfer or just copy, but I had the disc copied to the flash drive and reinstalled windows 7. I have still no working dvd rom (x 2) they open and close (sometimes), but the drivers need to be mounted to something incomplete. repair is absent as well. some other problems too but its been executed in this way for months (apx5). here and there, I get an email from answers, that's how I arived here really (enroute) hope this helps (a bit)

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  The user has clicked on Vista, the little lock at the bottom of the START window.

  Somehow, I blocked my user account (login) and I tried to help but can't find any info. How to UNLOCK the user account. Thank you

  Hello

  Click the account icon that was locked and enter the password IF you know and otherwise:

  Try Safe Mode - several times, press F8 that you start. The Admin account there is no default password
  so unless someone has changed, you should have access there. Then Control Panel - accounts - users
  Manage another account - use this down your user account (to the lowest level) APPLY/OK
  then go back and reset it to the Admin APPLY/OK - this clearly allows corruption. Do this several times.
  Then fix the password in your usual account. Do not forget to leave your account administrator if you
  wish.

  If no joy Mode without failure:

  Try this - use the hidden administrator account to lower your user account (to the lowest level) APPLY/OK
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  Then fix the password in your usual account. Do not forget to leave your account administrator if you
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  Make another Admin account with your password and use it to fix the others if necessary. (just for
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  How to enable or disable the real built-in Administrator account in Vista
  http://www.Vistax64.com/tutorials/67567-administrator-account.html

  You can run the Admin account hidden from the prompt by if necessary.

  This tells you how to access the System Recovery Options and/or a Vista DVD
  http://windowshelp.Microsoft.com/Windows/en-us/help/326b756b-1601-435e-99D0-1585439470351033.mspx

  If you cannot access your old account, you can still use an Admin to migrate to another (do not forget to always
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  Difficulty of a corrupted user profile
  http://windowshelp.Microsoft.com/Windows/en-AU/help/769495bf-035C-4764-A538-c9b05c22001e1033.mspx

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

  If necessary:

  Ophcrack is a free Windows password cracker based on rainbow tables.
  http://Ophcrack.sourceforge.NET/

  How to reset a Windows Vista - Trinity Rescue Kit method - password password reset disc - burn the ISO
  http://www.WikiHow.com/reset-a-Windows-Vista-password
  YouTube video on the use of the Trinity rescue Kit
  http://www.YouTube.com/results?search_query=Trinity+rescue+Kit&search_type=&AQ=f

  Reset your forgotten password the easy way using the Ultimate Boot CD for Windows
  http://www.howtogeek.com/HOWTO/Windows-Vista/reset-your-forgotten-password-the-easy-way-using-the-ultimate-boot-CD-for-Windows/

  Offline NT Password & Reset Editor
  http://home.eunet.no/~pnordahl/ntpasswd/

  I hope this helps.
  Rob - bicycle - Mark Twain said it is good.

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  Thanks for the answers and information. I found a solution by chance more than anything else. Had tried library of reconstruction, but did not work.

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  Line 1

  Char

  Error Automation server can't create object

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  My system is updated, Windows VISTA sp2, WMP11.  This problem just started today, I've been using WMP for a long time, and it generally works very well.

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