Batch numbers - eliminating batches in form

Hi,
I have some items with Batch Numbers. When Im creating invoice (through UI or user entry) and after click to Add button, the form with batches will be shown. In bottom left corner is there a matrix with list of disponibile batches. Is it possible to eliminate this list of batches only for batches I need (through some filter, query, ...)?
Or - is it possible to assign batch number for line level of main matrix before I click to Add button?
I spent on this whole day without any idea...
thanks

Hi Petr,
it won't be very helpful but maybe you're interested how iam doing this.
i trigger the "add button", the serial number form opens and i assign the serial numbers automatically.
the user just have to watch how the "serial numbers" walk from left to right
i don't think you can "filter" the list of avaible serials.
lg David

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but nothing updated ?? can any onw help me??
CREATE OR REPLACE TRIGGER APPS.XXEGYPLAST_UPDATE_SUBINVENTORY
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ON GME.GME_MATERIAL_DETAILS
REFERENCING NEW AS New OLD AS Old
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DECLARE
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t_new_rec GME_MATERIAL_DETAILS%rowtype ;
NAME: XXEGYPLAST_UPDATE_SUBINVENTORY
PURPOSE:
REVISIONS:
Ver Date Author Description
1.0 18/09/2012 1. Created this trigger.
NOTES:
Automatically available Auto Replace Keywords:
Object Name: XXEGYPLAST_UPDATE_SUBINVENTORY
Sysdate: 18/09/2012
Date and Time: 18/09/2012, 12:21:47 ?, and 18/09/2012 12:21:47 ?
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t_new_rec.ACTUAL_QTY := :new.ACTUAL_QTY ;
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t_new_rec.ATTRIBUTE5 := :new.ATTRIBUTE5 ;
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t_new_rec.ATTRIBUTE7 := :new.ATTRIBUTE7 ;
t_new_rec.ATTRIBUTE8 := :new.ATTRIBUTE8 ;
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t_new_rec.ATTRIBUTE10 := :new.ATTRIBUTE10 ;
t_new_rec.ATTRIBUTE11 := :new.ATTRIBUTE11 ;
t_new_rec.ATTRIBUTE12 := :new.ATTRIBUTE12 ;
t_new_rec.ATTRIBUTE13 := :new.ATTRIBUTE13 ;
t_new_rec.ATTRIBUTE14 := :new.ATTRIBUTE14 ;
t_new_rec.ATTRIBUTE15 := :new.ATTRIBUTE15 ;
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t_new_rec.ATTRIBUTE25 := :new.ATTRIBUTE25 ;
t_new_rec.ATTRIBUTE26 := :new.ATTRIBUTE26 ;
t_new_rec.ATTRIBUTE27 := :new.ATTRIBUTE27 ;
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t_new_rec.CONTRIBUTE_YIELD_IND := :new.CONTRIBUTE_YIELD_IND ;
t_new_rec.CONTRIBUTE_STEP_QTY_IND := :new.CONTRIBUTE_STEP_QTY_IND ;
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END populate_new ;
BEGIN
-- if :New.created_by = '2078' then
update GME.GME_MATERIAL_DETAILS
set SUBINVENTORY = 'M . B'
where LINE_TYPE = :New.LINE_TYPE
and BATCH_ID = :New.BATCH_ID
and LINE_NO = :New.LINE_NO;
COMMIT;
--end if;
EXCEPTION
WHEN OTHERS THEN
FND_MESSAGE.SET_NAME('GME', 'GME_UNEXPECTED_UPDATE_ERROR');
FND_MESSAGE.SET_TOKEN('ERROR', sqlerrm);
fnd_message.raise_error;
RAISE_APPLICATION_ERROR(-20400,'An error has occured.Please contact your system administrator'||SQLCODE||SQLERRM);
END XXEGYPLAST_UPDATE_SUBINVENTORY;
/

If I try to remove anything unused from your long post this is what I get:
+(And please another time format your code - makes it very much easier to read...)+
user11973451 wrote:
CREATE OR REPLACE TRIGGER APPS.XXEGYPLAST_UPDATE_SUBINVENTORY
AFTER INSERT
ON GME.GME_MATERIAL_DETAILS
REFERENCING NEW AS New OLD AS Old
for each row
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where LINE_TYPE = :New.LINE_TYPE
and BATCH_ID = :New.BATCH_ID
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EXCEPTION
WHEN OTHERS THEN
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/That big local procedure wasn't used in your code, so the above is easier to see what you are doing.
And I don't understand what you are trying to do here?
You have an AFTER INSERT trigger that tries with an autonomous transaction to update a column of the same record (and maybe some other records with same LINE_TYPE / BATCH_ID / LINE_NO as well?)
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I think what you maybe is experiencing is, that you execute an insert, then in the trigger you try to update the same record, but to avoid mutating table error you have created the trigger in an autonomous transaction, and therefore the trigger cannot yet see the inserted record as that has not yet been committed.
If the update is supposed to update just one record, then maybe a BEFORE INSERT trigger to just set the value of :new.SUBINVENTORY?
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