Form / Report on a single page

Hi I'm new to APEX and I have been working on creating what I think to be a simple data entry form with a report that must appear on the same page. I've read tutorials and searched the forum. I'm very frustrated.
Here's the details.
APEX 3.0
Create two regions-
Form Region (on top) -
Report Region (bottom)- displays results from data entry and if possible show existing records.
The page is based on a table - Candidates
Id_record (pk - auto generated)
RFP_NO
F_Name
L_Name
Project
Selected (boolean)
Contractor_Name
The user will enter a rfp_no and other candidate info as in the table above.
Click Add (Submit button - I have in the form region)
The new record is inserted into the table (this works)
The record does not appear in the report region.
The user may enter numerous candidates related to the same rfp number, I would like all candidates related to the rfp_no to appear in the report region.
On a related note I would like the page to display in the report region all records related to the rfp_no that may have been entered previously. so I need to find a on load process, I think.
The report region needs to be be editable as well, I've seen example of this as two separate pages but not one.
Any assistance would be appreciated.
Moe

Varinder,
I apologize for the delay in my response. I was temporarily put on another project.
Yes there is a where clause. Yes it refers to the rfp_no on the same page.
But the RFP_NO is not the PK.
Yet, your post pointed me in the right direction. I needed a valid sequence and trigger to get the expected results. Thank You so much!

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      wa_field1-col_pos = '2'.
      wa_field1-coltext = text-005."'Customer Number'.
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      wa_field1-tabname = 'T_INVOICE'.
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      wa_field1-col_pos = '3'.
      wa_field1-coltext = text-007."'Customer Name'.
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      wa_field1-tabname = 'T_INVOICE'.
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      wa_field1-col_pos = '4'.
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      wa_field1-col_pos = '5'.
      wa_field1-coltext = text-016. "'Invoice Number'.
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      wa_field1-fieldname = 'CURR'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '8'.
      wa_field1-col_pos = '6'.
      wa_field1-coltext = text-022."'Currency'.
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      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '13'.
      wa_field1-col_pos = '7'.
      wa_field1-coltext = text-017. "'Invoice Amount '.
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      wa_field1-tabname = 'T_INVOICE'.
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      wa_field1-coltext = text-018. "'Date of Shipment'.
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      CLEAR wa_field1.
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      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '13'.
      wa_field1-col_pos = '9'.
      wa_field1-coltext = text-019. "'Due Date Calculated'.
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      CLEAR wa_field2.
      wa_field2-fieldname = 'BUKRS'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '12'.
      wa_field2-col_pos = '1'.
      wa_field2-coltext = text-002. "'Company Code'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      CLEAR wa_field2.
      wa_field2-fieldname = 'KUNNR'.
      wa_field2-tabname = 'T_PAYMENT'.
    wa_field2-outputlen = '13'.
      wa_field2-col_pos = '2'.
      wa_field2-coltext = text-005. "'Customer Number'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      CLEAR wa_field2.
      wa_field2-fieldname = 'NAME1'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '13'.
      wa_field2-col_pos = '3'.
      wa_field2-coltext = text-007. "'Customer Name'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      CLEAR wa_field2.
      wa_field2-fieldname = 'GJAHR'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '11'.
      wa_field2-col_pos = '4'.
      wa_field2-coltext = text-015. "'Fiscal Year'.
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      CLEAR wa_field2.
      CLEAR wa_field2.
      wa_field2-fieldname = 'BELNR'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '13'.
      wa_field2-col_pos = '5'.
      wa_field2-coltext = text-016. "'Invoice Number'.
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      CLEAR wa_field2.
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      wa_field2-tabname = 'T_PAYMENT'.
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      wa_field2-col_pos = '6'.
      wa_field2-coltext = text-022."'Currency'.
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      wa_field2-fieldname = 'DMBTR'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '13'.
      wa_field2-col_pos = '7'.
      wa_field2-coltext = text-017. "'Invoice Amount'.
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      CLEAR wa_field2.
      CLEAR g_layout2.
      g_layout2-zebra = lc_x.
    g_layout-sel_mode = lc_a.
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          I_BUFFER_ACTIVE               =
          I_BYPASSING_BUFFER            =
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            i_save                        = 'A'
            i_default                     = 'X'
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          IT_SPECIAL_GROUPS             =
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          IT_HYPERLINK                  =
          IT_ALV_GRAPHICS               =
          IT_EXCEPT_QINFO               =
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              it_outtab                     = t_invoice
              it_fieldcatalog               = fcat1
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          IT_FILTER                     =
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             invalid_parameter_combination = 1
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             too_many_lines                = 3
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          I_BUFFER_ACTIVE               =
          I_BYPASSING_BUFFER            =
          I_CONSISTENCY_CHECK           =
            i_structure_name              = 'gt_display2'
            is_variant                    =  g_layout5
            i_save                        =  'A'
            i_default                     = 'X'
            is_layout                     = g_layout2
          IS_PRINT                      =
          IT_SPECIAL_GROUPS             =
          IT_TOOLBAR_EXCLUDING          =
          IT_HYPERLINK                  =
          IT_ALV_GRAPHICS               =
          IT_EXCEPT_QINFO               =
         CHANGING
            it_outtab                     = t_payment
            it_fieldcatalog               = fcat2
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          IT_FILTER                     =
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           invalid_parameter_combination = 1
           program_error                 = 2
           too_many_lines                = 3
           OTHERS                        = 4 .
      IF sy-subrc <> 0.
        MESSAGE e145(z1).
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          CALL METHOD g_custom_container->free.
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          CALL METHOD g_custom_container2->free.
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          CALL METHOD g_custom_container->free.
          CALL METHOD g_custom_container1->free.
          CALL METHOD g_custom_container2->free.
          LEAVE PROGRAM.
      ENDCASE.
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