Modifying Oracle Standard Form

am trying to modify the purchasing transactions receiving form. I am trying to make it mandatory the purchase order number while querying for the purchase orders.At present the purchase order Receiving form can query without entering any purchase order numbers.I have written a KEY-NEXT-ITEM trigger and a WHEN_VALIDATE-ITEM trigger for the item PO_NUM in the block FIND.Also I have modified the WHEN-BUTTON-PRESSED trigger on the button FIND in the block FIND.However the form does not show up the error messages coded in the above triggers when no PO numbers are entered in the PO_NUM field.kindly help. am trying to modify the form RCVCOFND.fmb

Hello,
you can try "SET_ITEM_PROPERTY' command with the "ITEM_IS_VALID" property,so that the validation will be forced on the po_num column.
Regards
Mohan

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                   cols := 1; -- column number               
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                             CTRNDATE VARCHAR2(255),
                             VTRNDATE VARCHAR2(1000),
                             CTTIME      VARCHAR2(255),
                             VTTIME VARCHAR2(1000),
                             CTID VARCHAR2(255),
                             VTID VARCHAR2(1000));
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    PACKAGE BODY PK_EXCEL_TO_DB IS
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              VV_TRNDATE VARCHAR2(1000);
              CC_TTIME      VARCHAR2(255);
              VV_TTIME VARCHAR2(1000);
              CC_TID VARCHAR2(255);
              VV_TID VARCHAR2(1000);
    BEGIN
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                                    SUBSTR(VV_TID,2)|| ')');
    --standard.commit;
          commit;
    END;
    END;Thanks
    Sam
    Edited by: sam8682 on May 13, 2013 2:35 PM

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