APEX_ITEM.TEXT_FROM_LOV: gives ORA-01403

Hi,
my requirement is to display the text from the lov here i used an lov like ''select ename as display eno as return from employees''. Here ename is varchar2 and eno is number.
I created a sql report using this query to create a manual tabular form using collections
"""SELECT apex_item.hidden(47,c047,NULL,'f47_'|| '#ROWNUM#')
|| apex_item.hidden(48,c048,NULL,'f48_'|| '#ROWNUM#')
|| apex_item.hidden(49,seq_id,NULL,'f49_'|| '#ROWNUM#')
|| apex_item.hidden(1,c001,NULL,'f01_'|| '#ROWNUM#')
|| apex_item.checkbox(
50,
     seq_id,
     NULL,
     CASE
     WHEN c047 ='D' THEN seq_id
     END,
     'f50_' || '#ROWNUM#'
) AS delete_checkbox,
apex_item.display_and_save(
2,
c002,
'f02_' || '#ROWNUM#'
) AS col_2,
apex_item.display_and_save(
3,
c003,
'f03_' || '#ROWNUM#'
) AS col_3,
apex_item.display_and_save(
4,
c004,
'f04_' || '#ROWNUM#'
) AS col_4,
apex_item.display_and_save(
5,
c005,
'f05_' || '#ROWNUM#'
) AS col_5,
apex_item.display_and_save(
6,
c006,
'f06_' || '#ROWNUM#'
) AS col_6,
apex_item.display_and_save(
7,
c007,
'f07_' || '#ROWNUM#'
) AS col_7,
apex_item.display_and_save(
8,
c008,
'f08_' || '#ROWNUM#'
) AS col_8,
apex_item.select_list_from_query(
9,
NVL(c009,' '),
'SELECT DISTINCT STATUS AS display, STATUS AS return from ISSUES1 ORDER by DISPLAY',
NULL,
'YES',
'f09_' || '#ROWNUM#'
) AS col_9,
APEX_ITEM.TEXT_FROM_LOV(
c010,
'EMPLOYEES!'
) AS col_10,
apex_item.display_and_save(
11,
c011,
'f11_' || '#ROWNUM#'
) AS col_11,
apex_item.date_popup(
12,
ROWNUM,c012,'dd-MON-yyyy'
) AS col_12,
apex_item.text(
13,
c013,
20,
50,
NULL,
'f13_' || '#ROWNUM#'
) AS col_13
FROM apex_collections
where collection_name ='ASS' AND c009='ASSIGNED' and c006 in(select issue_type from department_issues where department_id in(select department_id from employees1 where upper(employee_name)=upper(:app_user)))
order by c003""""
whenever i tried to update the tabular form it raising an error "ORA-01403 no data found".
If i replaced
APEX_ITEM.TEXT_FROM_LOV(
c010,
'EMPLOYEES!'
) AS col_10, with
apex_item.select_list_from_lov(
10,
c010,
'EMPLOYEES!',
NULL,
'NO',
'f10_' || '#ROWNUM#'
then it is updating without errors.
can anyone tell me about this problem??
APEX VERSION - 4.1
DATABASE VERSION - 11gr2

Thanks for your reply
This is my update process to collections
DECLARE
l_collection_name APEX_COLLECTIONS.COLLECTION_NAME%TYPE;
l_original_md5 VARCHAR2(32);
l_latest_md5 VARCHAR2(32);
BEGIN
l_collection_name := 'COLLECTIONS';
FOR x IN 1 .. apex_application.g_f49.count
LOOP
IF apex_application.g_f01(x) IS NOT NULL --ID exists, check to see if record was updated
THEN
SELECT c048
INTO l_original_md5
FROM apex_collections
WHERE collection_name = l_collection_name AND seq_id = apex_application.g_f49(x);
l_latest_md5 := wwv_flow_item.md5(
apex_application.g_f01(x),
apex_application.g_f02(x),
apex_application.g_f03(x),
apex_application.g_f04(x),
apex_application.g_f05(x),
apex_application.g_f06(x),
apex_application.g_f07(x),
apex_application.g_f08(x),
apex_application.g_f09(x),
apex_application.g_f10(x),
apex_application.g_f11(x),
apex_application.g_f12(x),
apex_application.g_f13(x)
IF l_original_md5 != l_latest_md5
THEN
apex_collection.update_member(
p_collection_name => l_collection_name,
p_seq => apex_application.g_f49(x),
p_c001 => apex_application.g_f01(x),
p_c002 => apex_application.g_f02(x),
p_c003 => apex_application.g_f03(x),
p_c004 => apex_application.g_f04(x),
p_c005 => apex_application.g_f05(x),
p_c006 => apex_application.g_f06(x),
p_c007 => apex_application.g_f07(x),
p_c008 => apex_application.g_f08(x),
p_c009 => apex_application.g_f09(x),
p_c010 => apex_application.g_f10(x),
p_c011 => to_date(apex_application.g_f11(x),'dd-MON-yyyy'),
p_c012 => to_date(apex_application.g_f12(x),'dd-MON-yyyy'),
p_c013 => apex_application.g_f13(x),
p_c047 => 'U',
p_c048 => apex_application.g_f48(x)
END IF;
END IF;
END LOOP;
END;
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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    i am trying to change the employee assignment category from Junior to Senior. so when i am updating the assignment details on the assignment screen (Navigation is People >Enter & Maintain> Assignment) and trying to save, the system gives error on the status bar of the application as follows:
    FRM-40735 POST- UPDATE trigger raised unhandled exception ORA- 01403
    NB: Error is appearing on the Assignment screen.
    Please help!!
    Edited by: 594647 on Jul 21, 2010 2:48 PM

  • Help with ORA-01403: no data found please.

    First off I'd like to apologise for my lack of PL/SQL experience, what follows may seem naive, but I guess we all have to start somewhere.
    I'm trying to create a function which determines an employee's Annual Holiday Entitlement by comparing their length of service against a lookup of entitlement values. Due to the complexity of the application I'm targeting there are a number of other factors to be take into consideration, but this is the basic idea of what I want to achieve.
    I've started by taking a working SQL Server 2005 function and converted this using the translation scratch pad in SQL Developer 1.5.1 I'm now hand cranking the subtleties into the script but when I debug the code I'm getting "ORA-01403: no data found" at almost every SELECT. In fact the only successful select is from the ABS_SYSTEM_CONTROLS table. I can handle the first few failures by setting default values in the variables that I'm trying to load, but this isn't an option when it comes to selecting the DATE_OF_START from the PERSON table.
    I've sure I've probably made some fundamental error, but can't spot it myself. Any help would be most welcome.
    I've included the entire script below for your entertainment ;-)
    Thanks
    Phil.
    create or replace
    function mygetannualholidayentitlement
    ( v_empNo in varchar2
    , v_inputDate in DATE
    ) return number as
       -- Declare variables here
       v_entitlement FLOAT(53);
       v_holidayPlan VARCHAR2(20);
       v_contServiceOption VARCHAR2(255);
       v_postNo CHAR(16);
       v_lengthOfService NUMBER(10,2) ; -- Need to give this a default value else the CURSOR (below) won't initialise.
       v_empStartDate DATE;
       -- Load up our loacal variable for each row in the loop and the final value is the one we want.
       v_selectedLOF FLOAT(53);
       v_selectedDateEffective DATE;
       v_selectedAmount FLOAT(53);
       v_effectiveDate DATE;
       -- Cursor declaration
       -- Holiday plan details are also keyed on DATE_EFFECTIVE.  Need to identify which row is active as at our @effectiveDate.
       CURSOR holDefCursor
         IS SELECT length_of_service,
       date_effective,
       amount
         FROM holiday_plan_def
          WHERE hplan_code = v_holidayPlan
         AND length_of_service < v_lengthOfService
         ORDER BY date_effective ASC,
       length_of_service ASC;
    BEGIN
       -- Initialise variables --
       -- truncate any hours/Mins & secs from effective date
       v_effectiveDate := trunc(v_inputdate);
       v_entitlement := 0;
       v_contServiceOption := 0;
       v_lengthOfService := 0;
       BEGIN
       SELECT HPLAN_CODE
         INTO v_holidayPlan
         FROM APPT_HOLIDAY_BALANCE
          WHERE emp_no = v_empNo
                  --          post_no = @postNo and
                  AND ( v_effectiveDate BETWEEN HOLIDAY_YEAR_START AND HOLIDAY_YEAR_END );
       EXCEPTION
       WHEN NO_DATA_FOUND THEN
          v_holidayplan:=NULL;
       WHEN OTHERS THEN
           raise_application_error(-20011,'Unknown Exception in MyGetAnnualHolidayEntitlement function.');
       END;
       -- Still no hoildayPlan? Then use the default plan code from ABS_SYSTEM_CONTROLS.
       IF v_holidayPlan IS NULL THEN
          SELECT HPLAN_CODE
            INTO v_holidayPlan
            FROM ABS_SYSTEM_CONTROLS ;
       END IF;
       BEGIN
        SELECT OPTION_VALUE
          INTO v_contServiceOption
          FROM PS_OPTIONS
           WHERE OPTION_NAME = 'CONTINUOUS_SERVICE_OPTION';
       EXCEPTION
       WHEN NO_DATA_FOUND THEN
          v_contServiceOption := 'N' ;
       WHEN OTHERS THEN
           raise_application_error(-20011,'Unknown Exception in MyGetAnnualHolidayEntitlement function.');
       END;
       IF v_contServiceOption = 'Y' THEN
       BEGIN
          -- Need to take into account the employees CONTINUOUS_SERVICE_DATE when calculating length of service
          BEGIN
          SELECT CONTINUOUS_SERVICE_DATE
            INTO v_empStartDate
            FROM person
             WHERE emp_no = v_empNo;
          EXCEPTION  
            WHEN NO_DATA_FOUND THEN
              v_empStartDate := NULL;
            WHEN OTHERS THEN
              raise_application_error(-20011,'Unknown Exception in MyGetAnnualHolidayEntitlement function.');
          END;
          -- If we can't get a CONTINUOUS_SERVICE_DATE we will fall back to PERSON.DATE_OF_START
          IF v_empStartDate IS NULL THEN
          BEGIN
             SELECT DATE_OF_START
               INTO v_empStartDate
               FROM PERSON
                WHERE emp_no = v_empNo;
          EXCEPTION  
            WHEN OTHERS THEN
              raise_application_error(-20011,'Unknown Exception in MyGetAnnualHolidayEntitlement function.');
          END;
          END IF;
       END;
       ELSE
       BEGIN
          -- Need to use employees DATE_OF_START when calculating length of service
          SELECT DATE_OF_START
            INTO v_empStartDate
            FROM PERSON
             WHERE emp_no = v_empNo;
       END;
       END IF;
       -- Now we can get length of service
       v_lengthOfService := sqlserver_utilities.datediff('MONTH', v_empStartDate, v_effectiveDate) / 12.00;
       OPEN holDefCursor;
       FETCH holDefCursor INTO v_selectedLOF,v_selectedDateEffective,v_selectedAmount;
       WHILE ( sqlserver_utilities.fetch_status(holDefCursor%FOUND) = 0 )
       LOOP
          BEGIN
             IF v_selectedDateEffective < v_effectiveDate THEN
                v_entitlement := v_selectedAmount;
             END IF;
             -- Get the next value.
             FETCH holDefCursor INTO v_selectedLOF,v_selectedDateEffective,v_selectedAmount;
          END;
       END LOOP;
       CLOSE holDefCursor;
       -- Return the result of the function
       RETURN v_entitlement;
    END;Edited by: user4395499 on 27-Oct-2008 04:04
    Edited by: user4395499 on 27-Oct-2008 04:05
    Edited by: user4395499 on 27-Oct-2008 07:10

    Your code is extremely procedural - whilst you could ultimately get it to work like this, it is not the most efficient way of doing it.
    You should think about reducing your code to one sql statement if at all possible - this reduces the amount of context switching that needs to take place (eg. Going from PL/SQL to SQL back to PL/SQL to SQL, etc) and is usually much easier to maintain and test. You could do this by joining the various tables together, (and you might want to think about using nvl() to combine the two queries on the PERSON table!).
    Also, you've labelled your parameters "v_" and your variables "v_" ... common convention uses "p_" for parameters, to allow for easy distinction between parameters passed in and variables declared during the course of the procedure/function.
    As to the char() defined column - is there any chance that you could change that? As you've found out, chars are usually not a good datatype to use! Storing numbers in a char/varchar2 column is a no-no too, as you then run the risk of having invalid numbers stored in the column.

  • Error in standard SIT form : ORA-01403: no data found

    Hi
    I have created a custom responsibility and menu.
    And attached the single seeded function "Enter Person Special Information" to the menu.
    Whenever I try to access the function it opens the FORMS and gives the error.
    ORA-01403: no data found
    FRM-40735: WHEN-NEW-FORM-INSTANCE trigger raised unhandled exception ORA-06502.
    Any ideas?

    Did you do as follows?
    Create a Menu ‘SIT_MENU’:
    Name: SIT_MENU
    User Menu Name: Enter Person Special Information
    Menu Type: Standard
    Desc: (optional)
    Seq: 1
    Prompt: Special Info Types
    Function: Enter Person Special Information
    2. Create Responsibility and attach the Menu as follows:
    Rsponsibility Name: SIT Responsibility
    Application: Human Resources
    Resp. Key: SIT
    Available From: Oracle Applications
    Data Group: Standard
    Application: Human Resources
    Menu: Enter Person Special Information
    Now you can attach this responsibility to a user and test.

  • Misterious "ORA-01403: no data found" error

    Hi,
    I've been searching through the forum and the Internet with no results, so I'm posting here hoping you can help me.
    Here is the situation: I had a page 30 with a tree branching to a form on a view.This worked fine until one day that suddenly, we got the "ORA-01403: no data found" error when loading the page. I guess that's normal, since the form shows the data filtered in the tree (in the tree we click on an element and pass its ROWID to the form), and when we load the page no ROWID is selected. So, the first question would be, how can I manage this situation? My first option was to have a condition in the Automatic Fetch for the Form, so that it's executed only when the ROWID item is not null. It worked a couple of times. After a while, it crashed again.
    Tired of trying things, we decided to copy this page 30 to another page (page #80). Surprisingly, page #80 worked meanwhile #30 crashed. And they are completely the same, the data has not changed either.
    Could it be that page #30 somehow is corrupted? It's really strange that the same exact copy of the page works with one ID but not with another one.
    Has someone experienced this situation? it makes me feel like the app is unsecure and unstable. Any ideas, please?
    Apex version: 4.1.1 on APEX listener.
    Thanks,
    Elena.

    fac586 wrote:
    Elena.mtc wrote:
    Thanks for your response. The form is a single row (a form on a table or view). Here is what I've found out thanks to your tips:
    It affects to all the three users that I have access with.Try it with a new user that has never accessed the page before.
    I used the debug mode (new to me, so I'm kind of slow on this, still) and wrote an exception message on the Automatic Fetch Row and I managed to know the ROWID that the fetch process is using in the where clause. Of course this ROWID does not exist in the table, so the first question that comes to my mind is "how come and from where is the page getting this ROWID?". I don't know and can't comment because I can't see the app. ;-)
    If the ROWID is stored in an item, check the Maintain session state property isn't set to Per User.I changed this and seemed to work. But it crashed later. I made a computation process to set to null the rowid's when loading the page. After reset, I deleted the computations (due to application functionality) and it worked. However, I do not trust this page anymore. So we created a new fresh app and copied this page. Luckily we are on development environment :)
    >
    So, I made a computation to initialize to null the item that saves the ROWID, and now it worked.
    This page that I'm testing on is #30, but the valid page is #80 (it has changes made on the look and feel of the page). So, I deleted page #30, and copied page #80 (which works perfectly) into #30. And it crashes again (obvius, since it doesn't have the computation that gives null to the rowid item). What's "interesting" is that I still see the exception message I wrote in the older version of page #30. So, it seems that some values need to be purged and that the delete is not clean, but how? I'm not entirely clear on what you've been doing there, but it does indeed all sound rather odd.
    I suspect that you wouldn't be able to reproduce this problem on apex.oracle.com. However, it would probably be helpful if you could upload the app and provide developer credentials to the workspace so we could see how it works and if there's anything obvious (or not) that might cause this problem.Unluckily I cannot do this. Thank you anyway for the help, it's hard to explain when something so weird happens.
    Thanks!
    Elena.

  • ORA-01403: no data found error (given by edit link of APEX-made form)

    Hello!
    I am a newbie in apex, so please forgive me if my question is stupid or obvious. I got a bit confused because of a problem, and I really hope that you professionals can give me some clues of where could I begin the elimination of this error.
    I made a report and a form in another page with APEX's tool Add Form/Report and Form. The report shows a full table, and the rows of the table are editable. However, I have rows which I can't edit because APEX gives me the following error:
    ORA-01403: no data found
    Error Unable to fetch row.
    Not all rows do this, but I have a few that do. Of course the report shows them, so I think they must exist. I didn't change anything special on the APEX-made items or processes.
    I thought that the problem could be with my data, but I couldn't see anything weird in that rows.
    Does anyone have an idea of what can this be caused by? I have APEX 2.1.0.00.39.
    Thanks,
    Eszter

    Hi Andy,
    Thank you very much for your time!
    The fields in the form are all right. The fields get filled in perfectly in most of the cases, only those few rows don't :(
    However, now that you wrote of the process of row fetching, I think that maybe I have an idea of what is happening. My table has two primary keys (two fields together make the primary key, I don't know how it's called in English), one of them is a date. (I know that this is quite a bad practice, but, much to my regret, I cannot change it.) Now, this date is in YY-MON-DD format, which is used by my language.
    One of this dates is from 1800's. As my report shows it, the year gets truncated to the last two character. APEX passes this value into the field of the form using varchar2, and when it tries to cast it back to YY-MON-DD format, then it supposes it's from 1900's instead of 1800's. With 19xx however it doesn't find my field.
    Does this sound logical? It seems logical to me, but I am a beginner... :(
    Still, if this is the core of the problem, it's most possibly not the only problem, because I have dates from 19xx which can't identify their rows... But I am suspicious because of these date things. If you have any idea then please let me know.
    Thanks,
    Eszter

  • "ORA-01403: no data found" after deleting a row

    hi all.
    i created a report with a form using a wizard. so i think it's very strange when i delete a row it gives me the error
    ORA-01403: no data found
    but i did everything with the wizard assistant! is that a bug???
    thanks for help!
    j0sh

    i just tried it again, very clean:
    created new workspace, new application, new report with form. again the same. now i even can't access this page anymore after relogging in!!
    @ sergio:
    the report and the form page is the same one. i'm using my own installation. i installed version 10g that i downloaded from oracle.com .
    where do i get the release number from? is it maybe 1.5.0.00.33 ?
    thanks.
    josh

  • ORA-01403: no data found   when displaying a value from an   array

    I have a very simple pl/sql procedure like below which gives an error
    SQL> exec p_ks2;
    BEGIN p_ks2; END;
    ERROR at line 1:
    ORA-01403: no data found
    ORA-06512: at "KINASE.P_KS2", line 21
    ORA-06512: at line 1
    if i uncomment the for loop the procedure works ... the loop has nothing to do with my array or what i am doing after it..
    could anyone help me to understand why i need a loop like that or what i am doing wrong when i am not having the loop there.
    ---- procedure
    CREATE OR REPLACE
    PROCEDURE p_ks2 as
    TYPE mdata IS TABLE OF number INDEX BY BINARY_INTEGER;
    data1 mdata;
    k integer;
    m number;
    begin
    data1(1) := 10;
    data1(2) := 20;
    data1(3) := 30;
    data1(4) := 40;
    data1(5) := 50;
    k :=3;
    --for mm in 10..11
    --loop
    -- m := mm;
    --end loop;
    dbms_output.put_line('value of data(' || k || '): ' || data1(k));
    end;
    /

    here is what i am trying.. when i do not have the for loop it fails. when I have the for loop it works eventhough for loop is really not doing anything related to my array.
    and in 10.x both works without error.
    I noticed you have the for loop uncommented when you posted the screen. Did it work when you have commented those lines out?
    SQL> select * from v$version
    2 ;
    BANNER
    Oracle Database 11g Enterprise Edition Release 11.1.0.6.0 - 64bit Production
    PL/SQL Release 11.1.0.6.0 - Production
    CORE 11.1.0.6.0 Production
    TNS for Linux: Version 11.1.0.6.0 - Production
    NLSRTL Version 11.1.0.6.0 - Production
    SQL> CREATE OR REPLACE
    2 PROCEDURE p_ks2 as
    3
    4 TYPE mdata IS TABLE OF number INDEX BY BINARY_INTEGER;
    5 data1 mdata;
    6 k integer;
    7 m number;
    8
    9 begin
    10 data1(1) := 10;
    11 data1(2) := 20;
    12 data1(3) := 30;
    13 data1(4) := 40;
    14 data1(5) := 50;
    15
    16 k :=3;
    17 --for mm in 10..11
    18 --loop
    19 -- m := mm;
    20 --end loop;
    21
    22 dbms_output.put_line('value of data(' || k || '): ' || data1(k));
    23
    24
    25 end;
    26 /
    Procedure created.
    SQL>
    SQL> exec p_ks2;
    BEGIN p_ks2; END;
    ERROR at line 1:
    ORA-01403: no data found
    ORA-06512: at "KINASE.P_KS2", line 21
    ORA-06512: at line 1
    SQL>
    SQL> CREATE OR REPLACE
    2 PROCEDURE p_ks2 as
    3
    4 TYPE mdata IS TABLE OF number INDEX BY BINARY_INTEGER;
    5 data1 mdata;
    6 k integer;
    7 m number;
    8
    9 begin
    10 data1(1) := 10;
    11 data1(2) := 20;
    12 data1(3) := 30;
    13 data1(4) := 40;
    14 data1(5) := 50;
    15
    16 k :=3;
    17 for mm in 10..11
    18 loop
    19 m := mm;
    20 end loop;
    21
    22 dbms_output.put_line('value of data(' || k || '): ' || data1(k));
    23
    24
    25 end;
    26 /
    Procedure created.
    SQL> exec p_ks2;
    value of data(3): 30
    PL/SQL procedure successfully completed.
    SQL>

  • ORA-01403: No data found (Occured in UPDATE Statement)

    Dear All,
    I am getting No data found error while executing the following UPDATE statement.
    UPDATE DEAL
    SET CLIENT_CD = 'HDMJARVN'
    WHERE CA_REF_NO = 70728
    AND CLIENT_CD = 'HDMJARVI';
    Wheareas
    SELECT *
    FROM DEAL
    WHERE CA_REF_NO = 70728
    AND CLIENT_CD = 'HDMJARVI';
    Gives me 1 row.
    Please explain.....
    Thanks in Advance.

    UPDATE DEAL
    t line 1:
    ORA-01403: no data foundHi Yogesh,
    I created a trigger on a table "CHILD" which fires during UPDATE statement. As you may notice, the trigger raises "no data found" exception which is not handled as a result the update ends up with an error.
    Similar is your case, investigate the trigger to resolve the issue.
    SQL> desc child
    Name                                      Null?    Type
    B                                                  NUMBER
    SQL> create or replace trigger child_trig
      2  after update of b on child
      3  referencing old as old new as new
      4  for each row
      5  declare
      6    l_dummy number;
      7  begin
      8    select 1 into l_dummy from dual where dummy = 'TEST';
      9  end;
    10  /
    Trigger created.
    SQL> select * from child;
             B
             1
    SQL> update child set b = 5;
    update child set b = 5
    ERROR at line 1:
    ORA-01403: no data found
    ORA-06512: at "TEST.CHILD_TRIG", line 4
    ORA-04088: error during execution of trigger 'TEST.CHILD_TRIG'
    SQL>Regards

  • ORA-01403: no data found ---- FRM-40735: WHEN-VALIDATE-ITEM trigger raised

    Scenario: I have one Master Detail form. after entering values in master Form, Navigate to Detail form, there I have to enter more that 5000 lines, it's very tough for user to enter huge amount of data.
    Workaround: Give one button on Master form and written a cursor to populate all the 5000(relavent) number of record on detail block.
    Issue: while populating detail data block after around 3000 record detail form start showing Error as
    ORA-01403: no data found
    FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06502.
    Need suggestion
    Code Written on find button as below
    BEGIN
              --XX customized
              if (:ADJ_IP_CTRL.DUE_DT_FROM is null OR :ADJ_IP_CTRL.DUE_DT_TO is null) then
              fnd_message.set_string('Due Date from and Due Date To Must be entered.');
              fnd_message.Show;
              raise form_trigger_failure;
              end if;
         BEGIN     
              go_block('ADJ_INV_PAY');
    clear_block(no_validate);
         for inv_rec in (
                             SELECT v.invoice_num,
              v.invoice_id,
              v.invoice_type,
              v.pay_alone,
              v.exclusive_payment_flag,
              v.payment_num,
              v.amount_remaining,
              --TO_CHAR (v.amount_remaining,fnd_currency.get_format_mask(v.currency_code, 42)) char_amount_remaining,
              TO_CHAR (v.amount_remaining,'FM999G999G999G999G999G999G999G999G990D00') char_amount_remaining,
              ap_payment_schedules_pkg.get_discount_available (
              v.invoice_id,
              v.payment_num,
              :pay_sum_folder.check_date,
              :pay_sum_folder.currency_code)
              discount_available,
              /*TO_CHAR (ap_payment_schedules_pkg.get_discount_available (
              v.invoice_id,
              v.payment_num,
              :pay_sum_folder.check_date,
              :pay_sum_folder.currency_code),
              fnd_currency.get_format_mask (v.currency_code, 42))*/
              TO_CHAR (ap_payment_schedules_pkg.get_discount_available (
              v.invoice_id,
              v.payment_num,
              :pay_sum_folder.check_date,
              :pay_sum_folder.currency_code),'FM999G999G999G999G999G999G999G999G990D00')
              char_discount_available,
              ap_payment_schedules_pkg.get_discount_date (
              v.invoice_id,
              v.payment_num,
              :pay_sum_folder.check_date)
              disc_date,
              v.always_take_disc_flag,
              v.discount_amount_available,
              v.discount_date,
              v.second_discount_date,
              v.second_disc_amt_available,
              v.third_discount_date,
              v.third_disc_amt_available,
              v.gross_amount,
              v.description,
              v.accts_pay_code_combi_id,
              v.due_date,
              v.REMIT_TO_SUPPLIER_NAME,
              v.REMIT_TO_SUPPLIER_ID,
              v.REMIT_TO_SUPPLIER_SITE,
              v.REMIT_TO_SUPPLIER_SITE_ID,
              v.RELATIONSHIP_ID,
              v.external_bank_account_id,
              ieba.bank_account_num external_bank_account_num,
              ieba.bank_account_name external_bank_account_name
              FROM ap_invoices_ready_to_pay_v v, iby_ext_bank_accounts ieba
              WHERE v.party_id = :pay_sum_folder.party_id /* and v.invoice_num like :adj_inv_pay.invoice_num||'%' */
              AND ( (:pay_sum_folder.payment_type_flag =
              'M')
              OR (:pay_sum_folder.payment_type_flag =
              'R'
              AND v.invoice_type IN
              ('CREDIT',
              'STANDARD',
              'DEBIT',
              'EXPENSE REPORT',
              'MIXED',
              'AWT'))
              OR /*Bug5948003, Bug6069211*/
              (:pay_sum_folder.payment_type_flag =
              'Q'
              /*AND (v.vendor_site_id =
              :pay_sum_folder.vendor_site_id
              OR v.invoice_type =
              'PAYMENT REQUEST')*/
              AND ( (:SYSTEM.LAST_RECORD =
              'TRUE'
              AND :SYSTEM.cursor_record =
              '1')
              OR (NVL (
              v.exclusive_payment_flag,
              'N') =
              'N'
              AND NVL (
              :parameter.pay_alone,
              'N') =
              'N'))))
              AND v.currency_code = :pay_sum_folder.currency_code
              AND v.payment_method_code = :pay_sum_folder.payment_method_code
              AND NVL (v.payment_function, 'PAYABLES_DISB') =
              NVL (:pay_sum_folder.payment_function, 'PAYABLES_DISB')
              AND v.set_of_books_id = :pay_sum_folder.set_of_books_id
              AND NVL (v.future_dated_payment_ccid, -1) =
              DECODE (:parameter.manual_fdp_site_acct_src_flag,
              'Y', NVL (:parameter.site_fdp_account_ccid, -1),
              NVL (v.future_dated_payment_ccid, -1))
              AND v.external_bank_account_id = ieba.ext_bank_account_id(+)
              AND v.due_date BETWEEN :ADJ_IP_CTRL.DUE_DT_FROM and :ADJ_IP_CTRL.DUE_DT_TO
                                  ORDER BY v.due_date, UPPER (invoice_num)          
                        --added 08apr2012 (end)
              removed 08apr2012 ORDER BY UPPER (invoice_num)
              ) loop
                   :ADJ_INV_PAY.INVOICE_NUM := inv_rec.INVOICE_NUM;
    :ADJ_INV_PAY.INVOICE_ID := inv_rec.INVOICE_ID;
    :ADJ_INV_PAY.INVOICE_TYPE := inv_rec.INVOICE_TYPE;
    :ADJ_INV_PAY.EXCLUSIVE_PAYMENT_FLAG := inv_rec.EXCLUSIVE_PAYMENT_FLAG;
    :ADJ_INV_PAY.PAYMENT_NUM := inv_rec.PAYMENT_NUM;
    :ADJ_INV_PAY.AMOUNT_REMAINING := inv_rec.AMOUNT_REMAINING;
    :ADJ_INV_PAY.DISCOUNT_AVAILABLE:= inv_rec.DISCOUNT_AVAILABLE;
    :ADJ_INV_PAY.DISC_DATE := inv_rec.DISC_DATE;
    :ADJ_INV_PAY.ALWAYS_TAKE_DISC_FLAG := inv_rec.ALWAYS_TAKE_DISC_FLAG;
    :ADJ_INV_PAY.DISCOUNT_AMOUNT_AVAILABLE := inv_rec.DISCOUNT_AMOUNT_AVAILABLE;
    :ADJ_INV_PAY.SECOND_DISCOUNT_DATE := inv_rec.SECOND_DISCOUNT_DATE;
    :ADJ_INV_PAY.SECOND_DISC_AMT_AVAILABLE:= inv_rec.SECOND_DISC_AMT_AVAILABLE;
    :ADJ_INV_PAY.THIRD_DISCOUNT_DATE:= inv_rec.THIRD_DISCOUNT_DATE;
    :ADJ_INV_PAY.THIRD_DISC_AMT_AVAILABLE := inv_rec.THIRD_DISC_AMT_AVAILABLE;
    :ADJ_INV_PAY.GROSS_AMOUNT := inv_rec.GROSS_AMOUNT;
    :ADJ_INV_PAY.ACCTS_PAY_CODE_COMBINATION_ID := inv_rec.ACCTS_PAY_CODE_COMBI_ID;
    :ADJ_INV_PAY.DUE_DATE := inv_rec.DUE_DATE;
    :ADJ_INV_PAY.REMIT_TO_SUPPLIER_NAME := inv_rec.REMIT_TO_SUPPLIER_NAME;
    :ADJ_INV_PAY.REMIT_TO_SUPPLIER_ID := inv_rec.REMIT_TO_SUPPLIER_ID;
    :ADJ_INV_PAY.REMIT_TO_SUPPLIER_SITE := inv_rec.REMIT_TO_SUPPLIER_SITE;
    :ADJ_INV_PAY.REMIT_TO_SUPP_SITE_ID := inv_rec.REMIT_TO_SUPPLIER_SITE_ID;
    :ADJ_INV_PAY.APS_EXTERNAL_BANK_ACCOUNT_ID := inv_rec.EXTERNAL_BANK_ACCOUNT_ID;               
    --               go_item ('ADJ_INV_PAY.INVOICE_NUM');
    --               EXECUTE_TRIGGER('WHEN-VALIDATE-ITEM');
              validate(record_scope);
              if form_success then
              next_record;
              end if;
              end loop;
              first_record;
         exception
                   when others then
                   raise form_trigger_failure;
              END;
    synchronize;
    END;
    Thanks
    -Krishn

    Hello Krishn,
    Welcome to the Oracle Forums. Please take a few minutes to review the following:
    <ul>
    <li>Oracle Forums FAQ
    <li>Before posting on this forum please read
    <li>10 Commandments for the OTN Forums Member
    <li>How to ask questions the smart way
    </ul>
    Following these simple guidelines will ensure you have a positive experience in any forum; not just this one!
    user12266683 wrote:
    Scenario: I have one Master Detail form. after entering values in master Form, Navigate to Detail form, there I have to enter more that 5000 lines, it's very tough for user to enter huge amount of data.
    Workaround: Give one button on Master form and written a cursor to populate all the 5000(relavent) number of record on detail block.
    Issue: while populating detail data block after around 3000 record detail form start showing Error as
    ORA-01403: no data found
    FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06502.
    Need suggestion
    ORA-01403: no data found clearly indicate that you have SQL Select statement in WHEN-VALIDATE-ITEM trigger and does not handled EXCEPTION
    add exception in your select statement.
    Hope it's clear..
    Hamid
    If someone's response is helpful or correct, please mark it accordingly.*

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    See section 26.5 Basing an Entity Object on a Join View or Remote DBLink in the ADF Developer's Guide for Forms/4GL Developers for the additional tip I believe you're missing about marking a unique attribute as well.
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