ORA-00972 dynamic sql error

Here is my code... I got THE FOLLOWING ERROR message

"ORA-00972: identifier is too long.
ORA-06512: at "VVMS_BATCH. QUEUE_DYNAMIC', line 26
ORA-06512: at line 2'

Code:

create or replace
procedure sales_dynamic is
cursor cur_sales is
Select sales_CATEGORY_ID, sales_ITEM_STATUS, sales_ITEM_KEY, sales_ID from sales_ITEM_HISTORY where sales_ITEM_STATUS = 'OH' and ONHOLD_DT < sysdate;
/ * number of v_err_code;
v_err_msg varchar2 (64); * /

type v_source_table is table of the sales_category.source_table%type;
z_v_source_table v_source_table: = v_source_table();
long stmt (2000);
v_ot varchar2 (2);

Start
I'm looping cur_sales
Start
v_ot: = 'OT ';
Select to bulk source_table fired into z_v_source_table from ventes_categorie where sales_CATEGORY_ID = i.sales_CATEGORY_ID;

j in z_v_source_table.first... loop z_v_source_table. Last

stmt: = 'start' |' update '. z_v_source_table (j) | q '(set sales_ITEM_STATUS = ('OT") where sales_ITEM_KEY = i.sales_ITEM_KEY)';
immediately execute stmt USING z_v_source_table (j), i.sales_ITEM_KEY;
dbms_output.put_line ('run' | z_v_source_table (j));
end loop;
end;
end loop;
end sales_dynamic;

executing update lois ( set table_id = ('OT') where table_id = i.ey_id)
                                       ^    ^
                                       |    |
                                       |    |
                                       remove this parenthesis

your stmt variable should resemble:

stmt :='update '|| z_v_source_table(j) ||' set sales_ITEM_STATUS = ''OT'' where sales_ITEM_KEY = i.sales_ITEM_KEY';

Tags: Database

Similar Questions

dynamic sql error
Hello

create or replace procedure proc_pricelist
(p_packages in varchar2,
p_m in varchar2,
p_spo number,
p_price_list out varchar2)
is
query varchar2 (4000);
Start
query: ='SELECT PRICE_LIST PRICE WHERE PACKAGES list = "'
|| P_PACKAGES
|| ' ' AND P_M = "'
|| P_M
|| ' ' AND P_SPO = "'
|| P_SPO
|| '''';
dbms_output.put_line (' query: ' | query);
IMMEDIATE EXECUTION of the query IN P_PRICE_LIST;
dbms_output.put_line (PRICE_LIST);
end;

BEGIN
-PROC_PRICELIST (QUERY);
PROC_PRICELIST ('NISSAN', 2, 1);
END;

ORA - 06550:line3, column 1:
pls - 00306:wrong number or types of arguments in the call to ' "proc_pricelist" '.

Thanks in advance
concerning
Wrote:
Hello

create or replace procedure proc_pricelist
(p_packages in varchar2,
p_m in varchar2,
p_spo number,
p_price_list out varchar2)
is
query varchar2 (4000);
Start
query: ='SELECT PRICE_LIST PRICE WHERE PACKAGES list = "'
|| P_PACKAGES
|| ' ' AND P_M = "'
|| P_M
|| ' ' AND P_SPO = "'
|| P_SPO
|| '''';
dbms_output.put_line (' query: ' | query);
IMMEDIATE EXECUTION of the query IN P_PRICE_LIST;
dbms_output.put_line (PRICE_LIST);
end;

BEGIN
-PROC_PRICELIST (QUERY);
PROC_PRICELIST ('NISSAN', 2, 1);
END;

ORA - 06550:line3, column 1:
pls - 00306:wrong number or types of arguments in the call to ' "proc_pricelist" '.

Your procedure requires 4 parameters (3 inputs and 1 output)...

{code}
DECLARE
x VARCHAR2 (2000);
BEGIN
proc_pricelist('NISSAN',2,1,x);
END;
{code}

You are also missing to use bind variables in your code. In fact, you need not use dynamic SQL to all the...

{code}
create or replace procedure proc_pricelist
(p_packages in varchar2,
p_m_in in varchar2,
p_spo_in number,
p_price_list out varchar2)
is
query varchar2 (4000);
Start
SELECT PRICE_LIST
IN p_price_list
THE PRICE LIST
WHERE PACKETS = p_packages
AND P_M = p_m_in
AND P_SPO = p_spo_in;
end;
{code}

Note: it's a bad idea to use parameters/variables with the same name as your table column names.

* ORA-00972: identifier is too long * when drop index table app
Hello

I had some difficulties with dropApplicationTableIndex. He raised an exception ORA-00972:
java.sql.SQLException: ORA-00972: identifier is too long

at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:331)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:288)
at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:745)
at oracle.jdbc.driver.T4CStatement.doOall8(T4CStatement.java:210)
at oracle.jdbc.driver.T4CStatement.executeForRows(T4CStatement.java:961)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1190)
at oracle.jdbc.driver.OracleStatement.executeUpdateInternal(OracleStatement.java:1657)
at oracle.jdbc.driver.OracleStatement.executeUpdate(OracleStatement.java:1626)
at oracle.spatial.rdf.client.jena.Oracle.executeUpdate(Oracle.java:769)
at oracle.spatial.rdf.client.jena.GraphOracleSem.dropApplicationTableIndex(GraphOracleSem.java:3695)

However, the longer name of my models is 23 characters, making it the longest name of characters 27A table (+ _TPL).
Is there a still shorter limit for the length of model name?

Thank you

Kind regards
Julien
Hi Julien,

In fact, the limit for a semantic model, created using the Jena adaptor is 19 characters. This is because the application table index uses TRIPLEIDX as a suffix.

Best,
Vlad

Error when using native dynamic SQL

Please can someone help me understand what's wrong with my code.
Code:
create or replace procedure p1 (name varchar2)
as
Start
run immediately "select * from ' |" name;
end;
/
Goal: Just to test the native dynamic SQL code using a placeholder.
COmpliation:
SQL > create or replace procedure p1 (name varchar2)
2 as
3
4 start
5 run immediately "select * from ' |" name;
6 end;
7.
Created procedure.
Error:
SQL > exec p1 ('employees');
BEGIN p1 ('employees'); END;
*
ERROR on line 1:
ORA-00923: THE KEYWORD not found where expected
ORA-06512: at "HR. "P1", line 5
ORA-06512: at line 1
SQL >

You need a space after the clause 'from', like this:

run immediately "select * from ' |" name;

SQL error: ORA-31038: invalid number '420,05' when extracting data from XML

Hello everyone ,

J’ai créé dieting

DBMS_XMLSCHEMA. REGISTERSCHEMA (SCHEMAURL = > 'OrdenDetalle.xsd', SCHEMADOC = > ' <? xml version = "1.0" encoding = "UTF?) 8 "? >
" < xs: schema xmlns: XS =" http://www.w3.org/2001/XMLSchema ">
< xs: element name = "Monsigniore" >
< xs: complexType >
< xs: SEQUENCE >
< xs: element name = "Quantity" type = "Integer" / >
< xs: element name = "FechaCreacion" type = "xs: DateTime" / >
< xs: element name = "Version" type = "xs: String" / >
< xs: ELEMENT ref = "News" / >
< / xs: SEQUENCE >
< / xs: complexType >
< / xs: element >
< xs: element name = "News" >
< xs: complexType >
< xs: Choice >
< xs: element name = "OrdenCompra" type = "T_OrdenCompra" / >
< / xs: Choice >
< / xs: complexType >
< / xs: element >
< name XS: complexType = "T_OrdenCompra" >
< xs: SEQUENCE >
< xs: element name = "Code" type = "xs: String" / >
< xs: element name = "Number" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "CodigoEstado" type = "Integer" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "CodigoLicitacion" type = "xs: String" nillable = "true" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Description" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "CodigoTipo" type = "Integer" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Type" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "TipoMoneda" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "State" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "CodigoEstadoProveedor" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "EstadoProveedor" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: ELEMENT ref = "Fechas" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "TieneItems" type = "Integer" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "PromedioCalificacion" type = "xs: Decimal" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "CantidadEvaluacion" type = "xs: Decimal" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Well" type = "xs: Decimal" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Freighters" type = "xs: Decimal" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "TotalNeto" type = "xs: Decimal" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "PorcentajeIva" type = "xs: Decimal" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Impuestos" type = "xs: Decimal" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Total" type = "xs: Decimal" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Financing" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Country" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "TipoDespacho" type = "Integer" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "FormaPago" type = "Integer" minOccurs = "0" maxOccurs = "1" / >
< xs: ELEMENT ref = "Comprador" minOccurs = "0" maxOccurs = "1" / >
< xs: ELEMENT ref = "Proveedor" minOccurs = "0" maxOccurs = "1" / >
< xs: ELEMENT ref = "Items" minOccurs = "0" maxOccurs = "1" / >
< / xs: SEQUENCE >
< / xs: complexType >
< xs: element name = "Items" >
< xs: complexType >
< xs: SEQUENCE >
< xs: element name = "Quantity" type = "Integer" / >
< xs: element name = "News" >
< xs: complexType >
< xs: SEQUENCE >
< xs: ELEMENT ref = "Item" minOccurs = "0" maxOccurs = "unbounded" / >
< / xs: SEQUENCE >
< / xs: complexType >
< / xs: element >
< / xs: SEQUENCE >
< / xs: complexType >
< / xs: element >
< name XS: complexType = "OrdenCompraBusqueda" >
< xs:complexContent >
< xs:extension base = "T_OrdenCompra" >
< / xs:extension >
< / xs:complexContent >
< / xs: complexType >
< xs: element name = "Item" >
< xs: complexType >
< xs: SEQUENCE >
< xs: element name = "Correlativo" type = "Integer" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "CodigoCategoria" type = "Integer" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Category" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "CodigoProducto" type = "Integer" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Product" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "EspecificacionComprador" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "EspecificacionProveedor" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Quantity" type = "xs: Decimal" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Moneda" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
"< xs: element name ="PrecioNeto"type ="XS: Decimal"minOccurs ="0"maxOccurs ="1"/ >
< xs: element name = "TotalCargos" type = "xs: Decimal" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "TotalDescuentos" type = "xs: Decimal" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "TotalImpuestos" type = "xs: Decimal" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Total" type = "xs: Decimal" minOccurs = "0" maxOccurs = "1" / >
< / xs: SEQUENCE >
< / xs: complexType >
< / xs: element >
< xs: element name = "Fechas" >
< xs: complexType >
< xs: SEQUENCE >
< xs: element name = "FechaCreacion" type = "xs: DateTime" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "FechaEnvio" type = xs: DateTime "" nillable = "true" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "FechaAceptacion" type = xs: DateTime "" nillable = "true" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "FechaCancelacion" type = xs: DateTime "" nillable = "true" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "FechaUltimaModificacion" type = xs: DateTime "" nillable = "true" minOccurs = "0" maxOccurs = "1" / >
< / xs: SEQUENCE >
< / xs: complexType >
< / xs: element >
< xs: element name = "Comprador" >
< xs: complexType >
< xs: SEQUENCE >
< xs: element name = "CodigoOrganismo" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "NombreOrganismo" type = "xs: String" nillable = "true" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "RutUnidad" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "CodigoUnidad" type = "Integer" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "NombreUnidad" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Activity" type = "xs: String" nillable = "true" / >
< xs: element name = "DireccionUnidad" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "ComunaUnidad" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "RegionUnidad" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Country" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "NombreContacto" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "CargoContacto" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "FonoContacto" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "MailContacto" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< / xs: SEQUENCE >
< / xs: complexType >
< / xs: element >
< xs: element name = "Proveedor" >
< xs: complexType >
< xs: SEQUENCE >
< xs: element name = "Code" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Number" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Activity" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "CodigoSucursal" type = "Integer" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "NombreSucursal" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "RutSucursal" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Address" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Comuna" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Region" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "Country" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "NombreContacto" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "CargoContacto" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "FonoContacto" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< xs: element name = "MailContacto" type = "xs: String" minOccurs = "0" maxOccurs = "1" / >
< / xs: SEQUENCE >
< / xs: complexType >
< / xs: element >
< / xs: Schema >
', LOCAL = > true, GENTYPES = > false, GENBEAN = > false, GENTABLES = > false,
FORCE = > false, OPTIONS = > DBMS_XMLSCHEMA. REGISTER_BINARYXML, OWNER = > USER);
I have a table with one xml domain.

CREATE TABLE XML_Orden_Detalle (Fecha_GET date default current_date not null,
Fecha_Ordenes number not null,
Correlativo_Ordenes number not null,
Codigo_Orden varchar2 (20) not not null primary key,
Cant_Item,
Date of InicioProceso,
Date of FinProceso,
Xmltype Orden_Detalle not null)
Orden_Detalle XMLTYPE COLUMN
STORE AS BINARY XML
XMLSCHEMA " " http://xmlns.Oracle.com/xdb/schemas/CCS_XML/OrdenDetalle.xsd "" "
ELEMENT "command";

I inserted data like that, without any Errors:

" < Command containing = ' http://www.w3.org/2001/XMLSchema "" xmlns: xsi = " " http://www.w3.org/2001/XMLSchema-instance ">
< Number > 1 < / quantity >
< FechaCreacion > 2015-05-28T 12: 10:26.947000 < / FechaCreacion >
v1 < version > < / Version >
< Return >
< OrdenCompra xsi: type = "OrdenCompraBusqueda" >
3879-2661-SE14 < code > < / code >
< Number > PSP DAEM 2014. COFFEE BREAK PARA FRINGE OP21838 < / number >
< CodigoEstado > 6 < / CodigoEstado >
3902 5-on 14 < CodigoLicitacion > < / CodigoLicitacion >
< Description > PSP DAEM 2014. COFFEE BREAK PARA FRINGE OP21838 < / description >
< CodigoTipo > 8 < / CodigoTipo >
< Type > SE < / Type >
< TipoMoneda > CLP < / TipoMoneda >
Is < State > < / Estado >
< CodigoEstadoProveedor > 4 < / CodigoEstadoProveedor >
Is < EstadoProveedor > < / EstadoProveedor >
< Fechas >
< FechaCreacion > 2014-12-29T 17: 43:32.287000 < / FechaCreacion >
< FechaEnvio > 2014-12-31T 10: 32:35.480000 < / FechaEnvio >
< FechaAceptacion > 2015 - 01-01 T 21: 03:03.660000 < / FechaAceptacion >
< FechaCancelacion xsi: Nil = "true" / >
< FechaUltimaModificacion > 2014-12-29T 17: 51:00.000000 < / FechaUltimaModificacion >
< / Fechas >
< TieneItems > 1 < / TieneItems >
< PromedioCalificacion > 5 < / PromedioCalificacion >
< CantidadEvaluacion > 1 < / CantidadEvaluacion >
< Well > 0 < / well >
cargo <>0 < / cargo >
< TotalNeto > 53782 < / TotalNeto >
< PorcentajeIva > 19 < / PorcentajeIva >
< Impuestos > 10218 < / Impuestos >
< total > 64000 < / Total >
< Financing > 1140569 < / financing >
< Country > CL < / Pais >
< TipoDespacho > 12 < / TipoDespacho >
< FormaPago > 2 < / FormaPago >
< comprador >
< CodigoOrganismo > 118069 < / CodigoOrganismo >
< NombreOrganismo > Ilustre municipalidad of Bulnes < / NombreOrganismo >
< RutUnidad > 69.141.200 - 8 < / RutUnidad >
< CodigoUnidad > 4799 < / CodigoUnidad >
Daem < NombreUnidad > < / NombreUnidad >
< Actividad / >
< DireccionUnidad > VICTOR BIANCHI Nº415 < / DireccionUnidad >
Bulnes < ComunaUnidad > < / ComunaUnidad >
< RegionUnidad > Region del Biobio < / RegionUnidad >
< Country > CL < / Pais >
Antonella Brunetti < NombreContacto > < / NombreContacto >
Adquisiciones < CargoContacto > < / CargoContacto >
< FonoContacto > 56-42-2204053-2204054 < / FonoContacto >
< MailContacto > [email protected] < / MailContacto >
< / comprador >
< Proveedor >
< Code > 275020 < / code >
Luis < number > < / number >
< Activity > MANUFACTURING OF PAN, BLOCK PANADERIA Y PRODUCTOS < / activity >
< CodigoSucursal > 280820 < / CodigoSucursal >
Luis < NombreSucursal > < / NombreSucursal >
< RutSucursal > 5.940.940 - 9 < / RutSucursal >
< Address > Carlos Palacios 125 < / address >
Bulnes < Comuna > < / Comuna >
Region del Biobio < region > < / region >
< Country > CL < / Pais >
< NombreContacto > Luis Leonardo Valdés Landero < / NombreContacto >
Gerente < CargoContacto > < / CargoContacto >
< FonoContacto > (56) (42) 631498 < /FonoContacto >
< MailContacto > [email protected] < / MailContacto >
< / Proveedor >
elements <>
< Quantity > 7 < / quantity >
< Return >
< item >
< Correlativo > 1 < / Correlativo >
< CodigoCategoria > 30222700 < / CodigoCategoria >
< Category > items para estructuras, obras y construcciones / permanent Construcciones / industriales Construcciones < / categories >
< CodigoProducto > 30222703 < / CodigoProducto >
< product > ALMACEN Mercancias < / product >
< EspecificacionComprador > 3 LITROS BEBIDAS < / EspecificacionComprador >
< EspecificacionProveedor / >
< Number > 10 < / quantity >
< Moneda > CLP < / Moneda >
< PrecioNeto > 1550 < / PrecioNeto >
< TotalCargos > 0 < / TotalCargos >
< TotalDescuentos > 0 < / TotalDescuentos >
< TotalImpuestos > 0 < / TotalImpuestos >
< total > 15500 < / Total >
< / point >
< item >
< Correlativo > 2 < / Correlativo >
< CodigoCategoria > 30222700 < / CodigoCategoria >
< Category > items para estructuras, obras y construcciones / permanent Construcciones / industriales Construcciones < / categories >
< CodigoProducto > 30222703 < / CodigoProducto >
< product > ALMACEN Mercancias < / product >
< EspecificacionComprador > DEEMED OF 1 1/2 LITYROS < / EspecificacionComprador >
< EspecificacionProveedor / >
< Number > 10 < / quantity >
< Moneda > CLP < / Moneda >
< PrecioNeto > 1150 < / PrecioNeto >
< TotalCargos > 0 < / TotalCargos >
< TotalDescuentos > 0 < / TotalDescuentos >
< TotalImpuestos > 0 < / TotalImpuestos >
< total > 11500 < / Total >
< / point >
< item >
< Correlativo > 3 < / Correlativo >
< CodigoCategoria > 30222700 < / CodigoCategoria >
< Category > items para estructuras, obras y construcciones / permanent Construcciones / industriales Construcciones < / categories >
< CodigoProducto > 30222703 < / CodigoProducto >
< product > ALMACEN Mercancias < / product >
< EspecificacionComprador > PACKAGES SERVILLETAS < / EspecificacionComprador >
< EspecificacionProveedor / >
< Number > 8 < / quantity >
< Moneda > CLP < / Moneda >
< PrecioNeto > 170 < / PrecioNeto >
< TotalCargos > 0 < / TotalCargos >
< TotalDescuentos > 0 < / TotalDescuentos >
< TotalImpuestos > 0 < / TotalImpuestos >
< total > 1360 < / Total >
< / point >
< item >
< Correlativo > 4 < / Correlativo >
< CodigoCategoria > 30222700 < / CodigoCategoria >
< Category > items para estructuras, obras y construcciones / permanent Construcciones / industriales Construcciones < / categories >
< CodigoProducto > 30222703 < / CodigoProducto >
< product > ALMACEN Mercancias < / product >
< EspecificacionComprador > pounds OF AZÚCAR < / EspecificacionComprador >
< EspecificacionProveedor / >
< Number > 5 < / quantity >
< Moneda > CLP < / Moneda >
< PrecioNeto > 580 < / PrecioNeto >
< TotalCargos > 0 < / TotalCargos >
< TotalDescuentos > 0 < / TotalDescuentos >
< TotalImpuestos > 0 < / TotalImpuestos >
< total > 2900 < / Total >
< / point >
< item >
< Correlativo > 5 < / Correlativo >
< CodigoCategoria > 30222700 < / CodigoCategoria >
< Category > items para estructuras, obras y construcciones / permanent Construcciones / industriales Construcciones < / categories >
< CodigoProducto > 30222703 < / CodigoProducto >
< product > ALMACEN Mercancias < / product >
< EspecificacionComprador > NESCAFE < / EspecificacionComprador >
< EspecificacionProveedor / >
< Number > 2 < / quantity >
< Moneda > CLP < / Moneda >
< PrecioNeto > 3900 < / PrecioNeto >
< TotalCargos > 0 < / TotalCargos >
< TotalDescuentos > 0 < / TotalDescuentos >
< TotalImpuestos > 0 < / TotalImpuestos >
< total > 7800 < / Total >
< / point >
< item >
< Correlativo > 6 < / Correlativo >
< CodigoCategoria > 30222700 < / CodigoCategoria >
< Category > items para estructuras, obras y construcciones / permanent Construcciones / industriales Construcciones < / categories >
< CodigoProducto > 30222703 < / CodigoProducto >
< product > ALMACEN Mercancias < / product >
< EspecificacionComprador > CAJAS OF TE 20 BOWL < / EspecificacionComprador >
< EspecificacionProveedor / >
< Number > 5 < / quantity >
< Moneda > CLP < / Moneda >
< PrecioNeto > 340 < / PrecioNeto >
< TotalCargos > 0 < / TotalCargos >
< TotalDescuentos > 0 < / TotalDescuentos >
< TotalImpuestos > 0 < / TotalImpuestos >
< total > 1700 < / Total >
< / point >
< item >
< Correlativo > 7 < / Correlativo >
< CodigoCategoria > 30222700 < / CodigoCategoria >
< Category > items para estructuras, obras y construcciones / permanent Construcciones / industriales Construcciones < / categories >
< CodigoProducto > 30222703 < / CodigoProducto >
< product > ALMACEN Mercancias < / product >
TRITON GALLETAS < EspecificacionComprador > < / EspecificacionComprador >
< EspecificacionProveedor / >
< Number > 31 < / quantity >
< Moneda > CLP < / Moneda >
< PrecioNeto >420,05< / PrecioNeto >
< TotalCargos > 0 < / TotalCargos >
< TotalDescuentos > 0 < / TotalDescuentos >
< TotalImpuestos > 0 < / TotalImpuestos >
< total > 13021,550000000001 < / Total >
< / point >
< / News >
< / object >
< / OrdenCompra >
< / News >
< / Monsigniore >
However when I extract data, for example:

Select *.
from xmltable (to_char (' / Monsigniore/news/OrdenCompra/Items/News/Item[1] ''))
passage (select Orden_Detalle
of xml_Orden_Detalle
where Fecha_Ordenes = 20150101 and Correlativo_ordenes = 83)
path of columns Correlativo varchar2 (15) 'Correlativo '.
, Path of varchar2 (15) CodigoCategoria 'CodigoCategoria '.
, Path Categoria Varchar2 (100 CHAR) "category.
, Path of varchar2 (15) CodigoProducto 'CodigoProducto '.
, Path of Producto Varchar2 (100 CHAR) 'product '.
, Path of the EspecificacionComprador Varchar2 (100 CHAR) "EspecificacionComprador".
, Path of the EspecificacionProveedor Varchar2 (100 CHAR) "EspecificacionProveedor".
, Amount varchar2 (15) path 'amount '.
, Path of the Moneda Varchar2 (16 CHAR) "Moneda".
, Path of varchar2 (15) PrecioNeto 'PrecioNeto '.
, Path of varchar2 (15) TotalCargos 'TotalCargos '.
, Path of varchar2 (15) TotalDescuentos 'TotalDescuentos '.
, Path of varchar2 (15) TotalImpuestos 'TotalImpuestos '.
, Path of varchar2 (15) total 'Total '.
);

delivery the following error:

Informed of error:
SQL error: ORA-31038: Valor number no valido: "420,05."
«31038 00000 - "value not valid %s: \"%s\»»
* Cause: The text in the XML document does not represent a valid
value given the data type and other constraints in the schema.
* Action: Make sure the value specified in the XML documents is valid
regarding the data type and other constraints in the schema.
Note that extract le agenda [1] but the reported error is à la point [7]
Please If anyone can Help me with le solution for no report error

Thank you very much in advance

Carlos

in Chile, the decimal point are ', 'no'.', the xml data table is OK for us

You do not understand.

Regardless of the locale, numeric values limited by a type of data XS: Decimal must use a point in a correct XML representation, otherwise, the document is not valid by the XSD.

(3) TO_CHAR (...) the code is part of a procedure

Again, do NOT build a dynamic path like that.

Why not just move through the records returned by the query (if you need close at all)?

FOR rec in)

SELECT x.*

From your_table t

XMLTABLE (...) x

)

LOOP

END LOOP;

What is the role of the v_CantItems variable? Paging?

Whence its value?

Getting Ora-06502: PL/SQL of Numeric or value error.

Hello
I m getting the following error when a calculation for form fields.
""Server Ajax Call returned error Ora-06502: PL/SQL digital error or value ".
I m using the dynamic action to calculate my value fields display. Here is the code of my DA.
(Required value) event: change
Selection type (required): product (s)
Article (s) (required): P141_PROP_COST, P141_DOWNPAY_AMT, P141_PREM_PERC, P141_DOWNPAY_PERC, P141_PREM_AMT

Begin
: P141_TOTAL_SELL_PRICE: =: P141_DOWNPAY_AMT +: P141_PREM_AMT;
: P141_COMM_AMT: =: P141_TOTAL_SELL_PRICE*.02;
: P141_TOTAL_SELL_PRICE_FEE: =: P141_TOTAL_SELL_PRICE +: P141_TRANSFER_COST +: P141_COMM_AMt;
: P141_INST_REM_AMT: =: P141_PROP_COST-: P141_DOWNPAY_AMT;
End;
Page point to presented: P141_PROP_COST, P141_DOWNPAY_AMT, P141_PREM_AMT, P141_TRANSFER_COST
Return point page: P141_TOTAL_SELL_PRICE, P141_COMM_AMT, P141_TOTAL_SELL_PRICE_FEE, P141_INST_REM_AMT
I m using another DA for the calculation and validation of my form fields rest. Here is the code:
{$("#P141_DOWNPAY_PERC").change (function ()}
var x = ($("#P141_DOWNPAY_PERC").val () / 100) * $("#P141_PROP_COST").val ();
$("#P141_DOWNPAY_AMT").val (x);
});
{$("#P141_DOWNPAY_AMT").change (function ()}
If ($("#P141_DOWNPAY_AMT").val () > $("#P141_PROP_COST").val ())
{
Alert ("section may be no greater than the basic price");
}
on the other
{var y = ($("#P141_DOWNPAY_AMT").val () / ($("#P141_PROP_COST").val ())) * 100;}
y = Math.Round (y);
$("#P141_DOWNPAY_PERC").val (y) ;}
});
{$("#P141_PREM_PERC").change (function ()}
var x = ($("#P141_PREM_PERC").val () / 100) * $("#P141_PROP_COST").val ();
$("#P141_PREM_AMT").val (x);
});
{$("#P141_PREM_AMT").change (function ()}
If ($("#P141_PREM_AMT").val () > $("#P141_PROP_COST").val ())
{
Alert ("section may be no greater than the basic price");
}
on the other
{var z = ($("#P141_PREM_AMT").val () / ($("#P141_PROP_COST").val ())) * 100;}
z = Math.Round (z);
$("#P141_PREM_PERC").val (z) ;}
});
Any help.
Concerning
Pa

'Problems of implicit conversion' comes to mind when I see this:

: P141_TOTAL_SELL_PRICE: =: P141_DOWNPAY_AMT +: P141_PREM_AMT;

This is similar to the problems I've seen when using the default formats for the Date Picker Item Types.

I will add in some APEX_DEBUG. MESSAGE() lines to check what are the string values.

(remember, all bind variables are of type VARCHAR2)

You should maybe explicitly to convert strings to numbers using TO_NUMBER() and include the appropriate format.

(a bit like you have to do with the conversion of strings to dates.)

My $0.02 worth

MK

Houston-27122: SQL error in the preparation of the statement in OAF(java.sql.SQLException: ORA-01008: not all variables bound)

Hi friends,

I've extended CO where I added dynamic VO where condition, it start error.

Code added to the controller:

SerializableAttribute public class Custom_HomePageCO extends HomePageCO

{

public Custom_HomePageCO()

{

}

' Public Sub processRequest (pageContext OAPageContext, OAWebBean webBean)

{

super.processRequest (pageContext, webBean);

System.out.println ("NewClase");

OAApplicationModule am = pageContext.getApplicationModule (webBean);

System.out.println (AM);

OAApplicationModule am1 = (OAApplicationModule) am.findApplicationModule ("TrackExpenseReportsAM");

System.out.println (AM1);

OAViewObject vo = (OAViewObject) am1.findViewObject ("TrackExpenseReportsVO");

System.out.println (VO);

vo.setWhereClause ("REPORT_SUBMITTED_DATE is not null");

vo.executeQuery ();

}

' Public Sub processFormRequest (pageContext OAPageContext, OAWebBean webBean)

{

super.processFormRequest (pageContext, webBean);

}

Error message:

Details of the exception.

Error details
Logout

Error page

Details of the exception.

oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: 27122 Houston: SQL error in the preparation of the statement. Statement: SELECT * FROM (SELECT
BIM OBJECT DESCRIPTION,
BIM INVOICE_CURRENCY_CODE CURRENCY_CODE,
BIM INVOICE_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
BIM INVOICE_NUM REPORT_NUMBER,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30)). » '|| BIM INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME,
DECODE (AI. CANCELLED_DATE, null,

NVL (aerh.expense_status_code, DECODE (APS. GROSS_AMOUNT, 0, 'PAY. "
decode (HAVE. Payment_status_flag, 'Y', 'PAID. "
', 'BILL. "
'P', 'PARPAID', NULL))),
STATUS_CODE "CANCELLED"),
AERH.source SOURCE,
CURRENT_APPROVER NULL,
ROUND (sysdate - HAVE. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
BIM VENDOR_ID VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
BIM INVOICE_ID INVOICE_ID
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
PO_VENDORS PV,
AP_INVOICES HAVE,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X P,.
AP_PAYMENT_SCHEDULES APS
WHERE DID. INVOICE_ID = APS. INVOICE_ID
AND THE AI. INVOICE_ID = AERH. VOUCHNO (+)
AND THE AI. INVOICE_TYPE_LOOKUP_CODE: "="BILL ".
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND THE PV. EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 1
AND P.PERSON_ID = PV. EMPLOYEE_ID
AND THE PV. VENDOR_ID = HAVE. VENDOR_ID
AND DECODE (AI. PAYMENT_STATUS_FLAG,
'Y' sysdate - I. LAST_UPDATE_DATE,
decode (APS. GROSS_AMOUNT, 0, sysdate - I. LAST_UPDATE_DATE, 0)
) < = 30
AND (AERH. SOURCE <>"The two Pay" OR AERH. REPORT_HEADER_ID IS NULL)
UNION
SELECT
BIM OBJECT DESCRIPTION,
BIM INVOICE_CURRENCY_CODE CURRENCY_CODE,
BIM INVOICE_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
BIM INVOICE_NUM REPORT_NUMBER,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30)). » '|| BIM INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME,
DECODE (AI. CANCELLED_DATE, null,
NVL (aerh.expense_status_code, DECODE (APS. GROSS_AMOUNT, 0, 'PAY. "
decode (HAVE. Payment_status_flag, 'Y', 'PAID. "
', 'BILL. "
'P', 'PARPAID', NULL))),
STATUS_CODE "CANCELLED"),
AERH.source SOURCE,
CURRENT_APPROVER NULL,
ROUND (sysdate - HAVE. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
BIM VENDOR_ID VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
BIM INVOICE_ID INVOICE_ID
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
PO_VENDORS PV,
AP_INVOICES HAVE,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X P,.
AP_PAYMENT_SCHEDULES APS
WHERE DID. INVOICE_ID = APS. INVOICE_ID
AND THE AI. INVOICE_ID = AERH. VOUCHNO (+)
AND THE AI. INVOICE_TYPE_LOOKUP_CODE: "in ("STANDARD "," MIXED")
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND THE AI. PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 2
AND P.PERSON_ID = I. PAID_ON_BEHALF_EMPLOYEE_ID
AND THE PV. VENDOR_ID = HAVE. VENDOR_ID
AND DECODE (AI. PAYMENT_STATUS_FLAG,
'Y' sysdate - I. LAST_UPDATE_DATE,
decode (APS. GROSS_AMOUNT, 0, sysdate - I. LAST_UPDATE_DATE, 0)
) < = 30
AND (AERH. SOURCE <>"The two Pay" OR AERH. REPORT_HEADER_ID IS NULL)
UNION ALL
SELECT
AERH. DESCRIPTION OBJECT,
AERH. DEFAULT_CURRENCY_CODE CURRENCY_CODE,
AERH. WEEK_END_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AERH. INVOICE_NUM REPORT_NUMBER,
To_char (nvl (AERH. AMT_DUE_CCARD_COMPANY + AERH. AMT_DUE_EMPLOYEE + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0), AERH. IN TOTAL), FND_CURRENCY_CACHE. GET_FORMAT_MASK
(AERH. DEFAULT_CURRENCY_CODE, 30)). » '|| AERH. DEFAULT_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (nvl (AERH. AMT_DUE_CCARD_COMPANY + AERH. AMT_DUE_EMPLOYEE + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0), AERH. IN TOTAL), FND_CURRENCY_CACHE. GET_FORMAT_MASK
(AERH. DEFAULT_CURRENCY_CODE, 30)) REPORT_TOTAL,.
PER_EMPLOYEE. PERSON_ID EMPLOYEE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
PER_EMPLOYEE. FULL_NAME FULL_NAME,
NVL (AERH.expense_status_code,
AP_WEB_OA_ACTIVE_PKG. GetReportStatusCode (AERH. Source, AERH. Workflow_approved_flag,
AERH.report_header_id, 'Y', 'n')) STATUS_CODE.
AERH.source SOURCE,
NVL (PER_APPROVER.full_name, AP_WEB_OA_ACTIVE_PKG. GetCurrentApprover (AERH. Source,
AERH. Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_code)) CURRENT_APPROVER;
ROUND (NVL (sysdate - AERH. EXPENSE_LAST_STATUS_DATE,
SYSDATE - AERH. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE)),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
0 VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
Decode (aerh.expense_current_approver_id,
-99999, "AMEMultipleApprovers."
Decode (PER_APPROVER.full_name,
(null, 'CurrentApproverName', 'AMESingleApprover')) CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
-INVOICE_ID 1
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X PER_EMPLOYEE,
PER_PEOPLE_X PER_APPROVER
WHERE AERH. VOUCHNO + 0 = 0
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND AERH. EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 3
AND PER_EMPLOYEE. PERSON_ID = AERH. EMPLOYEE_ID
AND (AERH. Source <>"NonValidatedWebExpense".
OR AERH. Workflow_approved_flag IS NULL)
AND AERH.expense_current_approver_id = PER_APPROVER.person_id
AND decode (AERH.total, 0, ROUND (NVL (sysdate - AERH.) EXPENSE_LAST_STATUS_DATE, sysdate - AERH. (LAST_UPDATE_DATE)), 30) < = 30
AND AERH. SOURCE <>"the two Pay."
UNION
SELECT
AERH. DESCRIPTION OBJECT,
AERH. DEFAULT_CURRENCY_CODE CURRENCY_CODE,
AERH. WEEK_END_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AERH. INVOICE_NUM REPORT_NUMBER,
To_char (nvl (AERH. AMT_DUE_CCARD_COMPANY + AERH. AMT_DUE_EMPLOYEE + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0), AERH. IN TOTAL), FND_CURRENCY_CACHE. GET_FORMAT_MASK
(AERH. DEFAULT_CURRENCY_CODE, 30)). » '|| AERH. DEFAULT_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (nvl (AERH. AMT_DUE_CCARD_COMPANY + AERH. AMT_DUE_EMPLOYEE + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0), AERH. IN TOTAL), FND_CURRENCY_CACHE. GET_FORMAT_MASK
(AERH. DEFAULT_CURRENCY_CODE, 30)) REPORT_TOTAL,.
PER_EMPLOYEE. PERSON_ID EMPLOYEE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
PER_EMPLOYEE. FULL_NAME FULL_NAME,
NVL (AERH.expense_status_code,
AP_WEB_OA_ACTIVE_PKG. GetReportStatusCode (AERH. Source, AERH. Workflow_approved_flag,
AERH.report_header_id, 'Y',' don't)) STATUS_CODE.
AERH.source SOURCE,
NVL (PER_APPROVER.full_name, AP_WEB_OA_ACTIVE_PKG. GetCurrentApprover (AERH. Source,
AERH. Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_code)) CURRENT_APPROVER;
ROUND (NVL (sysdate - AERH. EXPENSE_LAST_STATUS_DATE,
SYSDATE - AERH. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE)),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
0 VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
Decode (aerh.expense_current_approver_id,
-99999, "AMEMultipleApprovers."
Decode (PER_APPROVER.full_name,
(null, 'CurrentApproverName', 'AMESingleApprover')) CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
-INVOICE_ID 1
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X PER_EMPLOYEE,
PER_PEOPLE_X PER_APPROVER
WHERE AERH. VOUCHNO + 0 = 0
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND AERH. PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 4
AND PER_EMPLOYEE. PERSON_ID = PAID_ON_BEHALF_EMPLOYEE_ID
AND AERH. EMPLOYEE_ID IS NULL
AND (AERH. Source <>"NonValidatedWebExpense".
OR AERH. Workflow_approved_flag IS NULL)
AND AERH.expense_current_approver_id = PER_APPROVER.person_id
AND decode (AERH.total, 0, ROUND (NVL (sysdate - AERH.) EXPENSE_LAST_STATUS_DATE, sysdate - AERH. (LAST_UPDATE_DATE)), 30) < = 30
AND AERH. SOURCE <>"the two Pay."
UNION ALL
/ * This selection is for reports of invoice imported by casual workers * /.
SELECT
BIM OBJECT DESCRIPTION,
BIM INVOICE_CURRENCY_CODE CURRENCY_CODE,
BIM INVOICE_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
BIM INVOICE_NUM REPORT_NUMBER,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30)). » '|| BIM INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME,
DECODE (AI. CANCELLED_DATE, null,
NVL (aerh.expense_status_code, DECODE (APS. GROSS_AMOUNT, 0, 'PAY. "
decode (HAVE. Payment_status_flag, 'Y', 'PAID. "
', 'BILL. "
'P', 'PARPAID', NULL))),
STATUS_CODE "CANCELLED"),
AERH.source SOURCE,
CURRENT_APPROVER NULL,
ROUND (sysdate - HAVE. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
BIM VENDOR_ID VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
BIM INVOICE_ID INVOICE_ID
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
AP_INVOICES HAVE,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X P,.
AP_PAYMENT_SCHEDULES APS
WHERE DID. INVOICE_ID = APS. INVOICE_ID
AND THE AI. INVOICE_ID = AERH. VOUCHNO (+)
AND THE AI. INVOICE_TYPE_LOOKUP_CODE: "="BILL ".
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND THE AI. PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 5
AND P.PERSON_ID = I. PAID_ON_BEHALF_EMPLOYEE_ID
AND AP_WEB_DB_HR_INT_PKG. IsPersonCwk (HAVE. PAID_ON_BEHALF_EMPLOYEE_ID) = 'Y '.
AND DECODE (AI. PAYMENT_STATUS_FLAG,
'Y' sysdate - I. LAST_UPDATE_DATE,
decode (APS. GROSS_AMOUNT, 0, sysdate - I. LAST_UPDATE_DATE, 0)
) < = 30
AND (AERH. SOURCE <>"The two Pay" OR AERH. REPORT_HEADER_ID IS NULL)) QRSLT WHERE (REPORT_SUBMITTED_DATE is not null)
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:891)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:603)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1136)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2360)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1759)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:511)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:432)
at _OA._jspService(OA.jsp:33)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
to EDU.oswego.cs.dl.util.concurrent.PooledExecutor$ Worker.run (PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
# # 0 in detail
java.sql.SQLException: ORA-01008: not all variables

at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:134)
at oracle.jdbc.ttc7.TTIoer.processError(TTIoer.java:289)
at oracle.jdbc.ttc7.Oall7.receive(Oall7.java:583)
at oracle.jdbc.ttc7.TTC7Protocol.doOall7(TTC7Protocol.java:1986)
at oracle.jdbc.ttc7.TTC7Protocol.parseExecuteFetch(TTC7Protocol.java:1144)
at oracle.jdbc.driver.OracleStatement.doExecuteQuery(OracleStatement.java:2548)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:2933)
at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:650)
at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:578)
at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:631)
at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:518)
at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:3375)
at oracle.jbo.server.OAJboViewObjectImpl.executeQueryForCollection(OAJboViewObjectImpl.java:828)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQueryForCollection(OAViewObjectImpl.java:4525)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:574)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:544)
at oracle.jbo.server.ViewRowSetImpl.executeDetailQuery(ViewRowSetImpl.java:619)
at oracle.jbo.server.ViewObjectImpl.executeDetailQuery(ViewObjectImpl.java:3339)
at oracle.jbo.server.ViewObjectImpl.executeQuery(ViewObjectImpl.java:3326)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQuery(OAViewObjectImpl.java:441)
at oracle.apps.ap.oie.webui.Custom_HomePageCO.processRequest(Custom_HomePageCO.java:26)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:587)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1136)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2360)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1759)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:511)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:432)
at _OA._jspService(OA.jsp:33)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
to EDU.oswego.cs.dl.util.concurrent.PooledExecutor$ Worker.run (PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
java.sql.SQLException: ORA-01008: not all variables

I took the sql error message and tried the same performance in Toad... I could run it smoothly... I dot know why his work during the execution of the page

Please help me guys...

Thank you

Pavan

See you are not sure if they make somewhere clause or where clause params. Your code can be disturbing the standard flow of the code

Try

(a) Substitution of view object

(b)

OAViewObject vo = (OAViewObject) am1.findViewObject ("TrackExpenseReportsVO");

System.out.println (VO);

vo.setWhereClause (null);

vo.setWhereClause ("REPORT_SUBMITTED_DATE is not null");

vo.executeQuery (); do not run

B. try if this does not work go for a

Concerning

Marie Lise S

ORA-06502: PL/SQL: digital or value error: character conversion number e
Hi all
I work with DBLOCALE , which is
```
Oracle Database 10g Release 10.2.0.3.0 - 64bit Production
PL/SQL Release 10.2.0.3.0 - Production
CORE     10.2.0.3.0     Production
TNS for IBM/AIX RISC System/6000: Version 10.2.0.3.0 - Productio
NLSRTL Version 10.2.0.3.0 - Production
```
and DBREMOTE
```
Oracle9i Enterprise Edition Release 9.2.0.8.0 - 64bit Production
PL/SQL Release 9.2.0.8.0 - Production
CORE     9.2.0.8.0     Production
TNS for IBM/AIX RISC System/6000: Version 9.2.0.8.0 - Production
NLSRTL Version 9.2.0.8.0 - Production
```
Leave a procedure on DBLOCALE I run SCHEMA. MYPROCEDURE@dbremote (NUMBER, stringPar VARCHAR2, datePar DATE numberPar)

I use this procedure only to call a function in a package of DBREMOTE with education booleanresult: = MYPACKAGE. MYFUNC (NUMBER, stringPar VARCHAR2, datePar DATE numberPar)

In the service, I try to INSERT IN MYTABLE (numberPar, stringPar, datePar) and the error
```
ORA-06502: PL/SQL: numeric or value error: character to number conversion error
```
is triggered.

I missed something basic? Where is my mistake?

I have check all types of past data and types of data in the table, that I have to insert.

Any help or suggestion will be appreciated. Feel free to ask me any questions that need me to explain or for more details.

Best regards
Alex
OraclePSP wrote:

It starts with a page of APEX who call a procedure in DBLOCALE.

Apex point (page) variables are all text - and bind as text variables when used in PL/SQL and SQL code.

In this procedure, ii assess the past, then insert into a few tables@DBREMOTE without errors.
The end of it, I'm calling the remote packaged function.
In the function I use parameters to open a cursor and insert into MYTABLE.

That you pass as parameters? The variable element of Apex (e.g. : P1_DATE) or do you attribute the object variable to a PL/SQL variable and the neck of the PL/SQL variable as a parameter?

Even if I agree with you on the copy & paste I don't know what part of the process, I can speak to you.

Well, you can try the following. Create a dynamic PL/SQL region on the page. This region should be implemented and made that the page has been sent (in other words, element variables used in the page need value for this region, for the record). You can create a condition for this region that must be met to be made - and this can check the QUERY variable, or to check if the relevant variables have values.

In this dynamic PL/SQL code for the region block, use HTP.prn () as you would use DBMS_OUTPUT.put_line () in client-server test normal (using TOAD or SQL * more). And in this block of code, call the remote procedure.

For example
```
--// dynamic PL/SQL region code block:
HTP.prn( 'Item P1_DATE = ['||:P1_DATE||'] 
' );
HTP.prn( 'Item P1_NUMBER = ['||:P1_NUMBER||'] 
' );
..etc..

HTP.prn( 'Calling remote procedure:
' );
begin
  RemoteProc@RemoteDB( param1=>:P1_DATE, param2=>:P1_NUMBER );
  HTP.prn( 'Call was successful
' );
exception when OTHERS then
  HTP.prn( 'Call failed with: '||SQLERMM(SQLCODE)||'
');
end;
..etc..
```

Zero error of iteration - the treatment of dynamic sql statements in dbms_xmlgen
Hello

I have a procedure that creates a dynamic sql v_sql

cursor v_curr is
Select *.
of btctl_msg_log;

BEGIN
Select count (*) in the v_cnt of btctl_msg_log;

IF v_cnt > 0 THEN
C1 in v_curr
LOOP
v_sql: = "' | ' SELECT * from '. C1.msg_rcrd_src_tbl_nm | |' where rowid = ' | " ' ||'' ' || C1.msg_rcrd_src_tbl_id | " ' ||'' ' ||'' ' ;
Select DBMS_XMLGEN.getXMLtype (v_sql) in the double v_xml;

gives me an error

ORA-19202: an error has occurred in the processing of XML
ORA-24333: zero number of iterations
ORA-06512: at "SYS." DBMS_XMLGEN", line 288
ORA-06512: at line 1

I don't know why is this error happening.
Any help much appreciated.
881575 wrote:
Hello

I have a procedure that creates a dynamic sql v_sql

cursor v_curr is
Select *.
of btctl_msg_log;

BEGIN
Select count (*) in the v_cnt of btctl_msg_log;

IF v_cnt > 0 THEN
C1 in v_curr
LOOP
v_sql: = "' | ' SELECT * from '. C1.msg_rcrd_src_tbl_nm | |' where rowid = ' | " ' ||'' ' || C1.msg_rcrd_src_tbl_id | " ' ||'' ' ||'' ' ;
Select DBMS_XMLGEN.getXMLtype (v_sql) in the double v_xml;

gives me an error

ORA-19202: an error has occurred in the processing of XML
ORA-24333: zero number of iterations
ORA-06512: at "SYS." DBMS_XMLGEN", line 288
ORA-06512: at line 1

I don't know why is this error happening.
Any help much appreciated.

Standard when boards (ab) use of EXECUTE IMMEDIATE is to compose the SQL statement in a single VARCHAR2 variable
Then print the variable before passing to EXECUTE IMMEDIATE.
COPY the statement & PASTE in sqlplus to validate its correctness.

ORA-01031 in dynamic sql
Hello

I wrote to procedures in virtue of my 'tools' of the user, one to execute dynamic sql statements, and one for disable referencial constraints of a schema.
1. -----------------------------------------------------------------------------------------------------
CREATE or REPLACE PROCEDURE TOOLS.execall (STRING IN varchar2) AS
cursor_name INTEGER;
INTEGER RET;
BEGIN
cursor_name: = DBMS_SQL. OPEN_CURSOR;
DBMS_SQL. PARSE (string, cursor_name, DBMS_SQL. NATIVE);
RET: = DBMS_SQL. Execute (cursor_name);
DBMS_SQL. CLOSE_CURSOR (cursor_name);
END;
/

2. ---------------------------------------------------------------------------------------------------------
CREATE OR REPLACE PROCEDURE TOOLS.disable_schema_ref_constraints)
SYS.dba_constraints.owner%TYPE DEFAULT schema_name 'SCOTT '.
)
IS
ddlcomd VARCHAR2 (4000);
CURSOR cur1
IS
SELECT *.
OF dba_constraints
WHERE constraint_type = 'R' and owner = upper (schema_name) and status = 'ACTIVÉ' AND R_OWNER = upper (schema_name) ORDER BY constraint_name;
BEGIN
FOR vcur IN cur1
LOOP
ddlcomd: = 'ALTER TABLE ' | vcur. Owner | '.' || vcur.table_name | "DISABLE THE CONSTRAINT ' | vcur.constraint_name;
Dbms_output.put_line (ddlcomd);
Tools.execall (ddlcomd);
Dbms_output.put_line ('forced'
|| vcur.constraint_name
|| "of the table.
|| vcur.table_name
|| '' a disabled successfully. ''
);
END LOOP;
EXCEPTION
WHILE OTHERS
THEN
ROLLBACK;
LIFT;
END disable_schema_ref_constraints;
/

I have the privilege of execute for this two procedures to my user test ex 'hr '. I also grant select it all user dictionary 'tools' (the user who is the owner of procedures) and on the user 'hr' (the user who executes the procedure). When I run the second procedure some constraints are disabled and some others generate a 01031 ora error.

What is the reason for this error?
You can try this with ALTER ANY TABLE privilege granted directly to the user TOOLS.
I think I have that privilege by the DBA role is not good enough.
You need a direct subsidy (ie. not through a role).

PL/SQL: ORA-00972: identifier is too long.
Hi all

I have a question on the Express request form. I have my form fields that must be completed to save information about the database. It works fine until I click on create a button - I get the following error:
```
ORA-06550: line 1, column 243: PL/SQL: ORA-00972: identifier is too long ORA-06550: line 1, column 7: PL/SQL: SQL Statement ignored


Unable to process row of table FIS_REPAT_WITH_APPLICANT_INFO.
```
I checked the length of table name, & he is 28 characters long. What could be the problem with this? Any help is appreciated. Thank you in advance.

Concerning
Kamo
Hi Tom,

Sorry for the late reply. It turns out that my problem was with date formats: I changed the format of the date of my entire application of MON/DD/YY to YYYY-MM-DD, which worked well. However, on a a date field forms I changed the Capture_Date source to to_char (Capture_Date, 'YYYY-MM-DD') that's why I got the error I got.

At one point, I got an error message: ORA - 06502:PL / SQL: digital or value error: character string buffer too small
That's why I started another thread: Re: ORA - 06502:PL / SQL: digital or value error: character string buffer too small

ORA-00900 when you use the command COPY with dynamic SQL
Helllo,
I created the following procedure:

create or replace procedure copyTable (pSourceTableOwner IN varchar2
pSourceTableOwnerPasword IN varchar2
pTargetTableOwner IN varchar2
pTableName IN varchar2
pDatabaseLink IN varchar2)
as

vStatement varchar2 (250): = null;

Start

vStatement: = "copy of". pSourceTableOwner | '/' || pSourceTableOwnerPasword | '@' || pDatabaseLink |
"Insert" | pTargetTableOwner | '.' || pTableName | ' using select * from '. pTableName;

immediately run vStatement;

end;
/

The generated command (variable vStatement) looks like this:
"Insert a copy of O_GLCEN/o_glcen@SELLENTW o_jh. "X_PLZ_CD_MERGED_CTIS using select * from X_PLZ_CD_MERGED_CTIS".

When you call this procedure as "exec copyTable ('O_GLCEN', 'o_glcen', 'o_jh', 'X_PLZ_CD_MERGED_CTIS', 'SELLENTW');" the following lifts:

FEHLER in line 1:
ORA-00900: invalid SQL statement
ORA-06512: at "SYSTEMTECHNIK". COPYTABLE", line 20
ORA-06512: at line 1

But when you call the command COPY directly from SQL prompt the statement runs without error.
Is in general not possible to use the dynamic COPY with SQL command? If it is possible does anyone has an idea what I am doing wrong?

Any help will be appreciated...

Rgds
JH
I would like to use something like

vStatement: = ' start in f (select * from ' | pSourceTableOwner |) '.' || pTableName | '@' || pDatabaseLink | Insert loop ') in ' | pTargetTableOwner | '.' || pTableName | "f-values; end loop; end; »
immediately run vStatement;

ORA-10173: time-out of dynamic sampling error: application of OBIEE 11 g

Hello
Application: OBIEE 11g
Database: Oracle Database Enterprise Edition Release 12.1.0.2.0 - 64 bit Production 12 c
The following alert was generated for the purposes of OBIEE 11 g database.

ORA-10173: time-out of dynamic sampling error:

When I google it finds that there is no resolution except that raise to Oracle.

Anyone experienced the same and any resulting resolution already?

Enjoy the you entries.

Thank you
HESH

Thanks Christian, I'll close this thread and open a new forum of the database.

While the BLOB conversion of type CLOB error - ORA-06502: PL/SQL: digital error or value

Passing data from attachment of DB (Blob data Type) after the CLOB data type conversion, giving the error "ORA-06502: PL/SQL: digital error or value" in the PL/SQL package. If the BLOB size 32K > it will give another error works great my procedure.
For example, I enclose my code here.
function get_base64 (p_blob_in in blob) return clob is
CLOB v_clob;
CLOB v_result;
whole v_offset;
v_chunk_size PLS_INTEGER: = 12288;
v_buffer_varchar varchar2 (32767).
v_buffer_raw raw (32767).
Start
fnd_file.put_line (fnd_file.log, 'here');
If p_blob_in is null then
Returns a null value.
end if;
DBMS_LOB.CREATETEMPORARY (v_clob, true);
fnd_file.put_line (fnd_file.log, 'here1');
v_offset: = 1;
fnd_file.put_line (fnd_file.log, 'Loop value'-| ceil (DBMS_LOB.) GetLength (p_blob_in) / v_chunk_size));
because me in 1... ceil (DBMS_LOB. GetLength (p_blob_in) / v_chunk_size) loop
DBMS_LOB. Read (p_blob_in, v_chunk_size, v_offset, v_buffer_raw);
v_buffer_raw: = utl_encode.base64_encode (v_buffer_raw);
v_buffer_varchar: = utl_raw.cast_to_varchar2 (v_buffer_raw);
DBMS_LOB. WriteAppend (v_clob, length (v_buffer_varchar), v_buffer_varchar);
v_offset: = v_offset + v_chunk_size;
end loop;
fnd_file.put_line (fnd_file.log, 'Out of the loop');
v_result: = v_clob;
fnd_file.put_line (fnd_file.log, 'V_result length' - |) DBMS_LOB. GetLength (v_result));
fnd_file.put_line (fnd_file.log, 'V_result' - | v_result);
DBMS_LOB.freeTemporary (v_clob);
Return v_result;
exception
while others then
fnd_file.put_line (fnd_file.log, 'Error based on the encode_base64' - |) SQLERRM);
Returns a null value.
end;
In my main program I call this function as below:
Main proceedings...
l_return_clob CLOB.
Begin
....
l_return_clob: = get_base64 (p_blob_in);
-In returning it gives error - ORA-06502: PL/SQL: digital error or value
end;

Then, please mark the thread ANSWERED.

Using Merge in oracle 11g this error SQL Error: ORA-30926: failed to get a stable set of rows in the source tables

whenever I run this code I get this error
SQL Error: ORA-30926: failed to get a stable set of rows in the source tables
30926 00000 - "impossible to get a stable set of rows in the source tables.
* Cause: A stable set of rows could not be achieved due to the large dml
activity or one not deterministic where clause.
* Action: Remove any non deterministic of the clauses and reissue of the dml.
Don't know wht goes wrong!

SQL:
MERGE IN VENDORS_ACTIVE_DATE s
USING (nvl (d.VENDOR, s.VENDOR) selection of the SELLER,
NVL (d.COMPANY_CODE, s.COMPANY_CODE) COMPANY_CODE.
(case when ((d.VENDOR = s.VENDOR) and (d.COMPANY_CODE = s.COMPANY_CODE)))
)
then "MATCH".
When d.COMPANY_CODE is null
then 'DELETE '.
When s.COMPANY_CODE is null
then "INSERT."
else 'UPDATE '.
chck end)
from (select * from VENDORS_ACTIVE_DATE where COMPANY_CODE = 2) s
full outer join (select * provider where COMPANY_CODE = 2) d
on (d.COMPANY_CODE = s.COMPANY_CODE AND s.COMPANY_CODE = 2)
) d
WE (d.COMPANY_CODE = s.COMPANY_CODE AND d.chck in ('UPDATE', 'GAME', 'DELETE'))
WHEN MATCHED THEN
UPDATE SET s.VENDOR = d.VENDOR
WHERE d.chck in ('UPDATE', 'DELETE')
DELETE WHERE d.chck = 'DELETE '.
WHEN NOT MATCHED THEN
INSERT (SELLER, COMPANY_CODE)
VALUES (d.VENDOR, d.COMPANY_CODE)

Work request: (deleted the duplicate data in tables (source and target))

MERGE IN VENDORS_ACTIVE_DATE s

USING (nvl (d.VENDOR, s.VENDOR) selection of the SELLER,

NVL (d.ACTIVEDATE, s.ACTIVEDATE) ACTIVEDATE.

NVL (d.COMPANY_CODE, s.COMPANY_CODE) COMPANY_CODE.

(case when ((d.VENDOR = s.VENDOR))

- AND D.ACTIVEDATE = S.ACTIVEDATE

and NVL (d.ACTIVEDATE, trunc (sysdate)) = NVL (s.ACTIVEDATE, trunc (sysdate))

and (d.COMPANY_CODE = s.COMPANY_CODE)

)

then "MATCH".

When d.COMPANY_CODE is null

then 'DELETE '.

When s.COMPANY_CODE is null

then "INSERT."

else 'UPDATE '.

chck end)

from (select * from suppliers where COMPANY_CODE = 2) d

full outer join (select * from vendors_active_date where COMPANY_CODE = 2) s

on (d.COMPANY_CODE = s.COMPANY_CODE and s.vendor = d.vendor)

) d

WE (d.COMPANY_CODE = s.COMPANY_CODE AND d.VENDOR = s.VENDOR AND d.chck in ('UPDATE', 'GAME', 'DELETE'))

WHEN MATCHED THEN

S.ACTIVEDATE = UPDATE SET d.ACTIVEDATE

WHERE d.chck in ('UPDATE', 'DELETE')

DELETE WHERE d.chck = 'DELETE '.

WHEN NOT MATCHED THEN

INSERT (VENDOR, ACTIVEDATE, COMPANY_CODE)

VALUES (d.VENDOR, d.ACTIVEDATE, d.COMPANY_CODE)

ORA-00972 dynamic sql error

Similar Questions

Maybe you are looking for