Automatic Block refresh without execute_query

Can I have my block refresh automatically without doing an execute query ? I would like to refresh only the lines that got changed or updated in the DB by another process.
-Ramesh

Thanks for the reply.
I have upgraded to Patch 14 and I do commit within the Form and have the DML Returning Value = YES. I still do not see the changes in the rows until I refresh or execute the query.
I do not want to use a timer or some kind of polling to the server to see if the changes happened on the DB. Ideal way would be to have the server (8i) send the client any changes on the DB automatically and Form accept them without any requering or refreshing.
-Ramesh.

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I have a couple of questions regarding the GR/IR automatic Blocking and Unblocking,
Question 1
Scenario: Looking for Quantity Variance
Purchase Order:           Qty: 10Kg & Price: $20       [@ unit price $2/ 1kg]
Goods Received:          Qty: 6 Kg
Invoice Received:         Qty: 10Kg & Price: $20
When I post the invoice, this invoice gets blocked automatically because GR is 6Kg & IR is for 10Kg.
How can I unblock the invoice automatically with MRBR?
I have tried the following to unblock the invoice automatically:
(1) I have posted another GR for 4Kg against the same PO and checked the blocked Invoice it is still blocked and couldn't unblock automatically
(2) After posting GR for 4Kg, posted Invoice against the same PO for 4kg, but this invoice is showing as a separate one
i.e.,      Earlier Invoice is $20.00-   (which is our blocked invoice)
           New Invoice        $ 8.00-    (new invoice for 4Kgs)
Still I could not unblock the (blocked) invoice automatically with MRBR.
Please help me with unblocking the invoice automatically.
Question 2
How can we set the tolerance limit for quantity difference between GR & IR as ZERO.
In other words, Qty in GR = Qty in IR else the invoice should be blocked for payment. How do we set this tolerance?
All the thoughts/ replys / suggestions are appreciated by rewarding points!
Thanks!

1. Materials Management>>Logistics Invoice Verification>>Invoice Block>>Determine Payment Block
2. Materials Management>>Logistics Invoice Verification>>Invoice Block>>Set Tolerance Limits
3. Materials Management>>Logistics Invoice Verification>>Invoice Block>>Item Amount Check
Configure these nodes properly and your problem will be solved
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Is it possible to enter GR in GR Blocked stock without reference to PO

Hi Experts,
Is it possible to enter GR in GR Blocked Stock without reference to PO?
Regards
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Most of us are aware of the MRBR transaction that is used to unblock invoices. We run ours nightly.
Is there a similar transaction that can automatically block invoices if they do not match after entry?
Our reason for this is as follows:
User raises a PO for 10 off some materials.
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Hi
This can be very well solved with introdcution to work for Invoice. How you should make your MIRO transaction is as soon as invoice is raised, it should be blocked with work flow trigger. It should go to User who raises the PO and his manager for Approval. Once approved Invoice should be in released status. Then Finance team can run payment run for the released invoices.
Or other option is AP should create invoice with parked option. Upon confirmation from GR person he should release the invoice. Here actually manual intervention is there as AP will have to receive communication from GR person. This should be done through some sort of communication or mail.
May be for big customer may not be useful.
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Message was edited by: Hawaiian_Starman

Automatic Block refresh without execute_query

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