LINE_SUM_FOLDER_ITEMS_ITEM.ASSET_BOOK: EVENT='WHEN-VALIDATE-ITEM
Hi,
after setting up the financials, while entering an invoice, whenever i try to enter a line the system gives me the following error;
Invalid argument to LINE_SUM_FOLDER_ITEMS_ITEM.ASSET_BOOK: EVENT='WHEN-VALIDATE-ITEM'
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-20002.
I found the document [ID 1312124.1] at metalink that says to recompile the invalid objects, which i did but the issue remains the same. Any one with some other solution?
Regards,
Hi
We have just had the same problem on our internal instances after an upgrade to 12.1.3.
We found the problem was a new library that hadn't been compiled correctly.
Check your versions of $AU_TOP/resource/APXINLIN.pll and $AU_TOP/resource/APXINLIN.plx. These should be the same at:
$Header APXINLIN.pld 120.158.12010000.95 2010/05/14 11:19:33 asansari ship $
To check the versions use the commands:
adident Header $AU_TOP/resource/APXINLIN.pll
and
adident Header $AU_TOP/resource/APXINLIN.plx
If they are different then thats probably the issue.
I tried to recompile all AP form files via adadmin but this didn't fix the issue (for some reason this library isn't recompiled) so I ended up having to recompile manually. From within the $AU_TOP/resource directory:
frmcmp APXINLIN.pll apps/<apps password> module_type=LIBRARY compile_all=yes
NB if you are on Unix then you need to have $DISPLAY pointing to a valid X-Windows server for the frmcmp command to work.
Hope this helps
Robin
Edited by: user12618472 on 04-May-2012 05:13
Similar Messages
-
Can I change the event WHEN-VALIDATE-ITEM in Custom.pll??
Hi I have a requirement where to change the Format to 'EXCEL' which is by default 'PDF' for a particular Concurrent Program.
I am making the chanages in CUSTOM.pll Package Body...
Here's my approach:
In the Procedure Event:
var1 varchar2(255);
var2 varchar2(50);
if (event_name='WHEN-VALIDATE-ITEM' ) then
if (form_name='FNDRSRN' and block_name='WORK_ORDER') then
var1 := name_in('WORK_ORDER.USER_CONCURRENT_PROGRAM_NAME');
if var1='ACCOUNT PAYABLE REPORT' then
var2 := 'EXCEL';
copy(var2,'TEMPLATES.FORMAT');
else
var2 := 'PDF';
copy(var2,'TEMPLATES.FORMAT');
end if;
end if;
end if;
Please need anyones concerete help to justify my approach
Regards
SaugataDid you ever get this done ? I need to do the same thing and don't want to change the form
-
WHEN-VALIDATE-ITEM results at a block/form
Hello friends at www.oracle.com ,
as we know, WHEN-VALIDATE-ITEM is a trigger used for item validation. But if I use WHEN-VALIDATE-ITEM at a block, or even at a form (since Oracle Forms editor allows me to add a WHEN-VALIDATE-ITEM trigger at a block/form), what's the effect of it? How will WHEN-VALIDATE-ITEM behave in such situation?
Thanks, and best regards,
Franklin Gongalves Jr.From forms documentation (ever considered to read it?):
A trigger must be attached to a specific object in the form, either an item, a block, or the form itself. The object to which a trigger is attached defines the scope of the trigger, and so helps Form Builder decide which trigger to fire when the corresponding event occurs. Not all triggers are relevant to all objects. For example a When-Button-Pressed trigger would not be attached to a display item.
That means, a when-validate-item-trigger at block level fires for ALL items of the block,
except those ones who have an own when-validate-item-trigger at item level that has the
property "Execution hierarchy" set to "override". -
How to use when-validate-item in the form personalization?
Dear all,
I want to use when-validate-item trigger in the form personalization on a specific item. while in the same time the when-validate-item is not included in the trigger event list.
Please advice & Thanks in advance
Ashraf AshourUse condition. If you are validating a record, just out the desired check in the condition field for that specific item.
Thanks
Nagamohan -
Hi ,
I have written 'when-validate-item' in a text item. I want this code not to be executed only in one and only one circumstance . In my form , i don't want it to be executed when a button is pressed...
The problem is that this item has the focus .. so presumably whatever i try to do -go to another item , press a button , e.t.c.- this code would run.....!!!!
How can i achieve this ...???
Thanks , a lot
SimonDoes the user press this button before or after navigating to the item? If before, then set a global variable when the button is pressed and just read the variable before executing your validation code. If after, then I think you may want to rethink your design. For example, you could turn off validation as the default until some other event occurs.
-
When-validate-item trigger restriction on open form or call form
W have when-validate-item trigger. I need to place a code here that will bring up a form when the "valid entry" on the item has been made. I am getting a frm-40737:Illegal restricted procedure COMMIT...
Code snippet on the procedure that I am calling from the when-validate-item:
IF :System.Form_Status = 'CHANGED' THEN
Commit_Form;
end if;
Call_Form ('MY_FORM', HIDE, NO_REPLACE, NO_QUERY_ONLY,'PARAM');
Is there a work-around. We also cannot use timers here.
Any help is appreciated?
TIAThanks Sudha, I tested and it worked with the key-next-item trigger.
The only thing though, I was told that the users will not use the enter key when they navigate out of the field, it is either clicking on an exit button or function key F4...so I am still stuck with the same problem.
This site is really helpful and I hope to receive more ideas.
Thanks! -
How to use first_record or Next_record in WHEN-VALIDATE-ITEM.
Hi All,
I have a multi-record block where, in one of the fields I need to add this PL/SQL so that for there is no gaps in sequence for S_type and cer_dl fields.below is the sample of how the record should appear.
s_type cer_dl seq xyz
ASD Y 1 N
ASD Y 2 Y
ASD Y 3 N
The program is working perfectly when I use it Key-Next-item but I have to add this pl/sql in WHEN-VALIDATE-ITEM for validating the seq field but as the below program have FIRST_RECORD and NEXT_RECORD this will fail in WHEN-VALIDATE-ITEM.
My Query is that IS there any other way of replacing FIRST_RECORD and NEXT_RECORD
in the below program and put this in WHEN-VALIDATE-iTEM of seq field.
I know its pain to understand the below pl/sql and then answer my query.
PROCEDURE val_seq IS
--Validation to check that there is no gaps in sequence for S_TYPE and cer_dl fields
l_value_to_check varchar2(100);
l_seq_found number;
l_curr_sequence number;
l_new_value varchar2(100);
l_found boolean:=FALSE;
l_new_set boolean := FALSE; --s_type and cer_dl are different from previous set.
begin
if trim(:b1.s_type) is not null
or trim(:b1.cer_dl) is not null
then
-- Program continues here only if all the items are not null
-- Get information from record that needs to be validated
l_value_to_check := trim(:b1.s_type) || ':'|| trim(:b1.cer_dl) ;
l_curr_sequence := :sequence;
if :SYSTEM.CURSOR_RECORD = '1' then
if :sequence <> 1 then ----- to check sequence is entered as 1 in the first record
message('Error:Sequence should start with 1');
raise form_trigger_failure;
end if;
go_item('b1.XYZ');
else
FIRST_RECORD;
while :SYSTEM.LAST_RECORD <> 'TRUE'
loop
l_found := FALSE;
l_new_value := trim(:b1.S_type) || ':'|| trim(:cer_dl) ;
if l_new_value = l_value_to_check then -- If the S_type and cer_dl is same then get sequence
l_new_set:= FALSE;
l_seq_found := :seq;
if l_seq_found >= l_curr_sequence then
--If sequence is duplicated for S_type and cer_dl
go_item('b1.seq');
l_new_set := FALSE;
elsif l_seq_found < l_curr_sequence - 1 then
--If sequence entered is not in order for S_type and cer_dl .
go_item('b1.sequence');
l_found := FALSE;
elsif l_seq_found = l_curr_sequence - 1 then
-- if sequence is entered in order for S_type and cer_dl
l_found:= TRUE;
go_item('b1.xyz); --go to next item
end if;
else
l_new_set := TRUE;
end if;
NEXT_RECORD;
end loop;
if l_new_set then
go_item('b1.xyz'); -- go to next item
else
if not l_found then
warn_alert('Error:Sequence should be in order.');
go_item('b1.seq');
raise form_trigger_failure;
end if;
end if;
go_item('b1.xyz'); ---go to next item
end if;
end if;
end;Hi Gurus,
When I say enter-query and put 'IAS' in the s_type field and then do a execute query it brings all the records of 'IAS'.
Now as I want to update the records, and when I navigate across field(s_type,cer_dl,Seq,xyz) using tab and move the cursor down on second record(IAS N 2 N), what happens is when I navigate to sequence field the cursor jumps to LAST RECORD( IAS Y 3 N ) of LAST field XYZ. I am putting the sample record
s_type cer_dl seq xyz
IAS N 1 N
IAS N 2 N
IAS N 3 N
IAS N 4 N
IAS Y 1 N
IAS Y 2 N
IAS Y 3 N
The cursor moves to last record --IAS -Y -3-N when I tab across the second record. -
In Oracle Forms, to run all the When-Validate-Item of all the items at once
In Oracle Forms, is there any built-in / procedure / function which is used to run all the When-Validate-Item triggers of all the Items at once ?
I will put it in detail :
When a form is run and while entering the data..
when we enter some data and try to move out of that item then the When-Validate-Item trigger of that item is fired and the code in that trigger is executed..
Similarly there may be many items and many When-Validate-Item triggers correspondigly in a form..
My requirement is to run all the When-Validate-Item triggers of a form at once when we click a button which is created for that purpose only..
So is there any built-in / procedure / function (to run all the When-Validate-Item triggers of all the items), which can be called in the When-Button-Pressed trigger of that particular button..
If any one having any solution/suggestion, please let me know..
Thanks..
Edited by: user2938447 on Nov 8, 2010 9:03 PM
Edited by: user2938447 on Nov 8, 2010 9:12 PM
Edited by: user2938447 on Nov 8, 2010 10:19 PMHi Sandy,
Thanks for your suggestion..
The validations should be done at Item level (When-Validate-Item as usually) and seperately again when a button is pressed.
So to put all the code in another block-level When-Validate-Item trigger or in any When-Button-Pressed trigger will be duplication of the code.
Actually I have around 30 Fmbs to be modified and each Fmb is having around 20 Items and almost all Items are having When-Validate-Item trigger.
So,I wanted to know whether there is any Built-in / Procedure in Oracle Forms which runs all the When-Validate-Item triggers once it is called.
Thanks.. -
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
-KrishnHello 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.* -
Need code for this Small validation on when-validate-item
Hi All,
I have a text item(date datatype) in forms 4.5 I need to do a small validation want to write on when-validate-item. When I enter a date in that text item (Ex 10-JUN-2005) it has to check
1) It Cannot be "blank"
2) It cannot be "Not older than today"
can you please put me code for this small validation. I am new to Forms.
Thanks in Advance,
ReddyI always put code in the when-validate-RECORD trigger to ensure fields are entered, rather than setting the property. That way, the user can enter other fields within the record, and then gets a message that the field is required only when leaving the record.
...of course, if the date item is the only field in the block, then the when-validate triggers will not run unless the user at least types a space in the date. In that case, you need to check in the key-commit trigger. -
I want to capture the value entered in the enter query mode in a parameter. I'm using the when validate item for the sake, but the trigger is not firing, even though I have the fire in enter query mode property set to Yes.
Any fix for this or workaround..Do this in the pre-query trigger of the block, e.g.
begin
:control_block.save_item := :query_block.query_item;
end; -
WHEN-VALIDATE-ITEM Restrictions???
How we overcome the restriction next-item,go-item
under WHEN-VALIDATE-ITEM?
My requirement is once something entered into text box
it should validate with the database for correctness and then
if info is correct then it should move to
next item else it should remain in the same item
by populating some error message or info message.Faheem,
What you desire should be normal operation. If some data is entered into the field then the return or tab key is pressed, The when-validate-item trigger is fired to do the validation, then the key-next-item is fired, which you hopefully have configured to move on to the next item (it will do this by default unless you have a key-others to overide it)
If this is not happening, you need to look at you triggers and figure out why not.
rgds -
Hi all
Operating system is win-xp
oracle databse and developrt suite is 9i
i write this code in when validate item but when i enter the data in client form and not enetring the showroom address
just only enter the delevery and invoice address it will show only delevery address or if i enter only showroom address it will not showing any address please help me
given below is code of when validate item
BEGIN
SELECT customer_detail.contact_name||chr(10)||customer_detail.delivery_address||chr(10)||
customer_detail.city||' - '||customer_detail.PIN_CODE||CHR(10)||customer_detail.COUNTRY||chr(10)||
customer_detail.mobile_no||' , '||customer_detail.OFF_CONTACT_NO||chr(10)||
customer_detail.EMAIL_ID
INTO :sale_order.delivery_address
FROM customer_detail
WHERE cust_id = :sale_order.cust_id and customer_detail.address_type='DELIVERY ADDRESS';
SELECT customer_detail.contact_name||chr(10)||customer_detail.delivery_address||chr(10)||
customer_detail.city||' - '||customer_detail.PIN_CODE||CHR(10)||customer_detail.COUNTRY||chr(10)||
customer_detail.mobile_no||' , '||customer_detail.OFF_CONTACT_NO||chr(10)||
customer_detail.EMAIL_ID
INTO :sale_order.showroom_address
FROM customer_detail
WHERE cust_id = :sale_order.cust_id and customer_detail.address_type='SHOWROOM ADDRESS';
SELECT customer_detail.contact_name||chr(10)||customer_detail.delivery_address||chr(10)||
customer_detail.city||' - '||customer_detail.PIN_CODE||CHR(10)||customer_detail.COUNTRY||chr(10)||
customer_detail.mobile_no||' , '||customer_detail.OFF_CONTACT_NO||chr(10)||
customer_detail.EMAIL_ID
INTO :sale_order.INVOICE_ADDRESS
FROM customer_detail
WHERE cust_id = :sale_order.cust_id and customer_detail.address_type='INVOICE ADDRESS';
END;
Thanks and Regards
vikas SinghalBEGIN
SELECT customer_detail.contact_name||chr(10)||customer_detail.delivery_address||chr(10)||
customer_detail.city||' - '||customer_detail.PIN_CODE||CHR(10)||customer_detail.COUNTRY||chr(10)||
customer_detail.mobile_no||' , '||customer_detail.OFF_CONTACT_NO||chr(10)||
customer_detail.EMAIL_ID
INTO :sale_order.delivery_address
FROM customer_detail
WHERE cust_id = :sale_order.cust_id and customer_detail.address_type='DELIVERY ADDRESS';
Exception
When_no_data_found then
message('NO DATA');
raise form trigger failure;
When TOO_MANY_ROWS then
message('TOO MANY ROWS');
raise form trigger failure;
end;
Begin
SELECT customer_detail.contact_name||chr(10)||customer_detail.delivery_address||chr(10)||
customer_detail.city||' - '||customer_detail.PIN_CODE||CHR(10)||customer_detail.COUNTRY||chr(10)||
customer_detail.mobile_no||' , '||customer_detail.OFF_CONTACT_NO||chr(10)||
customer_detail.EMAIL_ID
INTO :sale_order.showroom_address
FROM customer_detail
WHERE cust_id = :sale_order.cust_id and customer_detail.address_type='SHOWROOM ADDRESS';
exception
When_no_data_found then
message('NO DATA');
raise form trigger failure;
When TOO_MANY_ROWS then
message('TOO MANY ROWS');
raise form trigger failure;
end;
begin
SELECT customer_detail.contact_name||chr(10)||customer_detail.delivery_address||chr(10)||
customer_detail.city||' - '||customer_detail.PIN_CODE||CHR(10)||customer_detail.COUNTRY||chr(10)||
customer_detail.mobile_no||' , '||customer_detail.OFF_CONTACT_NO||chr(10)||
customer_detail.EMAIL_ID
INTO :sale_order.INVOICE_ADDRESS
FROM customer_detail
WHERE cust_id = :sale_order.cust_id and customer_detail.address_type='INVOICE ADDRESS';
exception
When_no_data_found then
message('NO DATA');
raise form trigger failure;
When TOO_MANY_ROWS then
message('TOO MANY ROWS');
raise form trigger failure;
END; -
Dear all,
I have a block have 3 database items (seq_no, sname, svalue). seq_no and sname are text item and svalue is a list item.
Number of records display for this block is 3.
In when-validate-item of sname, I wrote a validation if sname = 'xxx' then svalue will be 'yyy'.
The problem now I am facing is, when I changed the svalue to 'aaa' and then click the text item in another block, the validation in sname is triggered and I cannot change the value of svalue.
Per my knowledge, the when-validate-item will be fired only when the value was changed.
Therefore, I don't know why it was happened...
I am using Oracle forms 10g.
Please help. Thanks for advance.
Regards.Indeed..
Steve's suggestion about block level trigger is the right approach for this case. So I don't have to put code in many items.
Splazm also had this nice idea about PRE-TEXT-ITEM.. It saves me from copying NULL to the item. Plus I don't have to worry about reseting the record's status cause user doesn't have the chance to set a value to the item cause he won't be able to navigate into it in the first place.
Plus GO_ITEM is not needed cause if item is question is NULL that means that user is coming from this item and failure of trigger will just keep the focus there!
So I combined all and came only with the following lines in PRE-TEXT-ITEM that fits perfectly for my requirement (ADEIA_ID is the item in question):
IF NOT :SYSTEM.TRIGGER_ITEM = 'ADEIA_DETAILS.ADEIA_ID' AND :ADEIA_DETAILS.ADEIA_ID IS NULL THEN
error message
RAISE FORM_TRIGGER_FAILURE;
END IF;
Thanks all you've been of great help for this! -
When-validate-item firing on block level.
Hi all
i have six fields and when-validate-item trigger is working on block level, i want to display records in one field,i want when-validate-item trigger work on item level not on block level,any help will be greatly appreciated.
here is the code.
When-Validate-Item Trigger.
declare
Str_Space VARCHAR2(20);
begin
Str_Space := ' ';
:ins1.ref := :ins1.branch || Str_Space || :ins1.class || Str_Space || :ins1.year || Str_Space || :ins1.serial || Str_Space || :ins1.cno || Str_Space || :ins1.edno;
end;
sarahFrancois Degrelle.
just look the following code.
DECLARE
Str_Space VARCHAR2(20);
begin
Str_Space := ' ';
:ins1.ref := :ins1.branch || Str_Space || :ins1.class || Str_Space || :ins1.year || Str_Space || :ins1.serial || Str_Space || :ins1.cno || Str_Space || :ins1.edno;
END;
by using the above code i am passing branch,class,year,serial,cno and edno to Ref column( 1 G01 2009 13112 00 01). and Str_space variable is creating space for each item.i want the above code work at item leavel instead of block level.Is it poassibl?
sarah
Maybe you are looking for
-
No new App rates/App Reviews in Windows Store since 01/14?
What's wrong with Windows Store? It's working bad on A REGULAR BASIS!
-
The PDF file and slideshow view corrupted using iPhoto. Macbook air only get corrupted slideshow and Mac Mini both slideshow and PDF file is corrupted.
-
Cenvat to add on material during STO
Dear experts, How we can load the cenvat cost on material during stock transfer from plant to plant within company code with shipping? Manoj
-
Unable to define RETURN REASONS in CREDIT_MEMO_REASON in Receivables Lookup
Hello All, I am unable to define RETURN REASONS in CREDIT_MEMO_REASON in Receivables Lookup for RMA in 12.0.6 version. How to define. The moment i click the line level the add button gets disable. Please help me regarding this. It is urgent. Thanks i
-
I'd like to be able to log onto SLOOH.com from my iPhone. I can get to SLOOH.com to display in Sarfari on my iPhone, but to get into SLOOH I need to have the latest version of Adobe Flash Player installed. How do I download and install Flash Player?