Need a trigger Syntax

I want to auto generate invoice No. (inv_ID) user manualy punch date in date field (DATE).
for example
when user input date in date field 11-01-2010 and commit the transuction Auto generate (inv_ID) in this format (RRRRMMdd0001).
201001110001
201001110002
201001110003
if user input date in date field 15-11-2009
200911150004
200911150005
200911150006
Advance Thanks for yor cooperation
talk4ever

Hi,
I think Manu had given you some solution
you can twist that to ur own ..
Try the following code.
SELECT TO_CHAR(SYSDAYE, 'RRRRmmdd') || NVL(MAX(TO_NUMBER(SUBSTR(ORDER_ID, 9))), 0) + 1 INTO :<block_name>.<field_name> FROM <table_name> WHERE SUBSTR(ORDER_ID, 1, 8) = TO_CHAR(SYSDAYE, 'RRRRMMDD');
Regards,

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"Mukul Sood" <[email protected]> wrote in message
news:3cc60322$[email protected]..
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