How to set the result of the dynamic query in a refcursor ON param.

Hello

I created the following package.

CREATE OR REPLACE package LGIS
Is

Type T_Cust_Acct_Arr is table of number;

Type Invc_Base_Rec_Type is (Record
Invoice_Control_No Customer_History.Invoice_Control_No%Type,
Billing_Cycle_Id Eb_Oor_Cust_Online.Billing_Cycle_Id%Type,
Bill_Cycl_Occr_No Eb_Oor_Cust_Online.Bill_Cycl_Occr_No%Type,
Invoice_Dt Bill_Cycl_Occr_Inf.Invoice_Date%Type,
Invc_Acct_Id Eb_Oor_Cust_Online.Customer_Acct_Id%Type,
Acct_Id Eb_Oor_Cust_Online.Customer_Acct_Id%Type
);

Type Invc_Base_Refcur_Type is Ref Cursor
Return Invc_Base_Rec_Type;

Procedure P_Get_Approved_Whole_Invcs)
In_From_Invc_Dt by Date,
In_To_Invc_Dt by Date,
In_Cust_Acct_List in T_Cust_Acct_Arr,
Out_Eb_Invcs on Invc_Base_Refcur_Type
On_Error_No number
);

End LGIS;
/

CREATE OR REPLACE PACKAGE BODY Lgis
IS

PROCEDURE P_Get_Approved_Whole_Invcs)
In_From_Invc_Dt BY DATE,
In_To_Invc_Dt BY DATE,
In_Cust_Acct_List IN T_Cust_Acct_Arr,
Out_Eb_Invcs on Invc_Base_Refcur_Type
On_Error_No NUMBER
)
IS
S_Query VARCHAR2 (4000);
Invalid_Exception EXCEPTION;

BEGIN
On_Error_No: = 0;

IF In_Cust_Acct_List.COUNT > 0 THEN
FORALL i IN 1.In_Cust_Acct_List.COUNT
INSERT INTO EB_CUST_ACCT_WHOLE_TMP (Cust_Acct_Val)
VALUES (In_Cust_Acct_List (i));
END IF;

BEGIN
S_Query: = 'Select Ch.Invoice_Control_No,';
S_Query: = S_Query | ' Eoco.Billing_Cycle_Id,';
S_Query: = S_Query | ' Eoco.Bill_Cycl_Occr_No,';
S_Query: = S_Query | ' Bcoi.Invoice_Date,';
S_Query: = S_Query | ' Eoco.Customer_Acct_Id as Invc_Acct_Id';
S_Query: = S_Query | ' Eoco.Customer_Acct_Id as Acct_Id ';
S_Query: = S_Query | "Of Eb_Oor_Cust_Online Eoco,';
S_Query: = S_Query | "Customer_History Ch';
S_Query: = S_Query | ' Bcoi Bill_Cycl_Occr_Inf,';
S_Query: = S_Query | "Audit_Var_Log Avl,';
S_Query: = S_Query | "Audit_Var_Def Avd,';
S_Query: = S_Query | "Eb_Cust_Acct_Whole_Tmp Tmp';
S_Query: = S_Query | "Where Avd.Audit_Var_Cd ="CYCLE_APPROVAL"';
S_Query: = S_Query | ' And Avl.Audit_Var_Sub_Grp_Val = 0';
S_Query: = S_Query | "And Avl.Audit_Var_Char_Val =" COMPLETE "';
S_Query: = S_Query | ' And Eoco.Customer_Acct_Id = Tmp.Cust_Acct_Val';
S_Query: = S_Query | ' And Eoco.Customer_Acct_Id = Ch.Customer_Acct_Id';
S_Query: = S_Query | ' And Eoco.Billing_Cycle_Id = Ch.Billing_Cycle_Id';
S_Query: = S_Query | ' And Eoco.Bill_Cycl_Occr_No = Ch.Bill_Cycl_Occr_No';
S_Query: = S_Query | ' And Eoco.Billing_Cycle_Id = Bcoi.Billing_Cycle_Id';
S_Query: = S_Query | ' And Eoco.Bill_Cycl_Occr_No = Bcoi.Bill_Cycl_Occr_No';
S_Query: = S_Query | ' And Avd.Audit_Var_Id = Avl.Audit_Var_Id';
S_Query: = S_Query | ' And Avl.Audit_Var_Grp_Id = Bcoi.Audit_Var_Grp_Id';

IF (In_From_Invc_Dt IS NULL AND In_To_Invc_Dt IS NOT NULL) THEN
S_Query: = S_Query | "And Bcoi.Invoice_Date < = In_To_Invc_Dt';
END IF;

IF (In_To_Invc_Dt IS NULL AND In_From_Invc_Dt IS NOT NULL) THEN
S_Query: = S_Query | ' And Bcoi.Invoice_Date > = In_From_Invc_Dt';
END IF;

IF (In_From_Invc_Dt IS NOT NULL AND In_To_Invc_Dt IS NOT NULL) THEN
S_Query: = S_Query | ' And Bcoi.Invoice_Date > = In_From_Invc_Dt';
S_Query: = S_Query | "And Bcoi.Invoice_Date < = In_To_Invc_Dt';
END IF;

RUN IMMEDIATELY S_Query IN Out_Eb_Invcs;
EXCEPTION
WHILE OTHERS THEN
On_Error_No: = - 1;
RAISE Invalid_Exception;
END;
Exception
When Invalid_Exception then
On_Error_No: = - 1;
Return;
While others then
On_Error_No: = - 1;
END P_Get_Approved_Whole_Invcs;
Lgis END;
/

It compiles without error. But at runtime, I get the following error:

ORA-06504: PL/SQL: return variables of the game results or the query types do not match

Please help solve this problem.

Thank you
Olivier

Maybe it will work for you too->

CREATE OR REPLACE Package Body Lgis
Is
     Procedure P_Get_Approved_Whole_Invcs
     (
          In_From_Invc_Dt In Date,
          In_To_Invc_Dt In Date,
          In_Cust_Acct_List In T_Cust_Acct_Arr,
          Out_Eb_Invcs Out Invc_Base_Refcur_Type,
          On_Error_No Out Number
     )
     Is
          S_Query Varchar2(4000);
          Invalid_Exception Exception;
     Begin
          On_Error_No := 0;

          If In_Cust_Acct_List.Count > 0 Then
               Forall I In 1..In_Cust_Acct_List.Count
               Insert Into Eb_Cust_Acct_Whole_Tmp (Cust_Acct_Val)
               Values (In_Cust_Acct_List (I));
          End If;

          Begin
               S_Query := '     Select      Ch.Invoice_Control_No Invoice_Control_No, '
                        ||'                 Eoco.Billing_Cycle_Id Billing_Cycle_Id, '
                        ||'                 Eoco.Bill_Cycl_Occr_No Bill_Cycl_Occr_No, '
                        ||'                Bcoi.Invoice_Date Invoice_Dt, '
                        ||'                Eoco.Customer_Acct_Id As Invc_Acct_Id,'
                        ||'                Eoco.Customer_Acct_Id As Acct_Id '
                        ||'     From      Eb_Oor_Cust_Online Eoco, '
                        ||'                Customer_History Ch, '
                        ||'                Bill_Cycl_Occr_Inf Bcoi, '
                        ||'                Audit_Var_Log Avl, '
                        ||'                Audit_Var_Def Avd, '
                        ||'                Eb_Cust_Acct_Whole_Tmp Tmp '
                        ||'     Where      Avd.Audit_Var_Cd = '||chr(39)||'CYCLE_APPROVAL'||chr(39)
                        ||'     And      Avl.Audit_Var_Sub_Grp_Val = 0 '
                        ||'     And      Avl.Audit_Var_Char_Val = '||chr(39)||'COMPLETE'||chr(39)
                        ||'     And      Eoco.Customer_Acct_Id = Tmp.Cust_Acct_Val '
                        ||'     And      Eoco.Customer_Acct_Id = Ch.Customer_Acct_Id '
                        ||'     And      Eoco.Billing_Cycle_Id = Ch.Billing_Cycle_Id '
                        ||'     And      Eoco.Bill_Cycl_Occr_No = Ch.Bill_Cycl_Occr_No '
                        ||'     And      Eoco.Billing_Cycle_Id = Bcoi.Billing_Cycle_Id '
                        ||'     And      Eoco.Bill_Cycl_Occr_No = Bcoi.Bill_Cycl_Occr_No '
                        ||'     And      Avd.Audit_Var_Id = Avl.Audit_Var_Id '
                        ||'     And      Avl.Audit_Var_Grp_Id = Bcoi.Audit_Var_Grp_Id '

               If (In_From_Invc_Dt Is Null And In_To_Invc_Dt Is Not Null) Then
                    S_Query:=S_Query||'     And Bcoi.Invoice_Date <= In_To_Invc_Dt ';
               End If;

               If (In_To_Invc_Dt Is Null And In_From_Invc_Dt Is Not Null) Then
                    S_Query:=S_Query||'     And Bcoi.Invoice_Date >= In_From_Invc_Dt ';
               End If;

               If (In_From_Invc_Dt Is Not Null And In_To_Invc_Dt Is Not Null) Then
                    S_Query:=S_Query||'     And Bcoi.Invoice_Date >= In_From_Invc_Dt '
                                    ||'     And Bcoi.Invoice_Date <= In_To_Invc_Dt ';
               End If;

               Dbms_Output.Put_Line ('Test');
               Open Out_Eb_Invcs For S_Query;
               Dbms_Output.Put_Line ('Test1');
               Loop
                    Fetch Out_Eb_Invcs Into Ibrt_Type;
                    Exit When Out_Eb_Invcs%notfound;
                    Dbms_Output.Put_Line ('Invoice_Control_No: ' || Ibrt_Type.Invoice_Control_No);
                    Dbms_Output.Put_Line ('Billing_Cycle_Id: ' || Ibrt_Type.Billing_Cycle_Id);
                    Dbms_Output.Put_Line ('Bill_Cycl_Occr_No: ' || Ibrt_Type.Bill_Cycl_Occr_No);
                    Dbms_Output.Put_Line ('Invoice_Dt: ' || Ibrt_Type.Invoice_Dt);
                    Dbms_Output.Put_Line ('Invc_Acct_Id: ' || Ibrt_Type.Invc_Acct_Id);
                    Dbms_Output.Put_Line ('Acct_Id: ' || Ibrt_Type.Acct_Id);
               End Loop;
               Dbms_Output.Put_Line ('Test2');
               Close Out_Eb_Invcs;

               /* Exception
               When Others Then
               On_Error_No := -1;
               Raise Invalid_Exception; */
          End;
     Exception
          When Invalid_Exception Then
               On_Error_No := -1;
               Return;
     /* When Others Then
     On_Error_No := -1; */
     End P_Get_Approved_Whole_Invcs;
End Lgis;

Your problem is now fixed.

Kind regards.

LOULOU.

Tags: Database

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