Radio buttons with validate item trigger

hi,
how can execute this trigger
I am completely new in oracle
would it be like this?
using trigger when_radio_changed
>
declare
quantityA number;
begin
IF :radio_button1=1 THEN
SELECT quantity_on_hand
into quantityA
FROM INVENTORIES
WHERE Product_ID = :Product_ID;
IF :quantity > QuantityA THEN
MESSAGE ('the inventory is not enough');
raise form_trigger_failure;
else
null;
END IF;
Exception when no_data_found then
message('Invalid product ID');
raise form_trigger_failure;
end ;
end if;>
thank you very much

Hi,
if five radio buttons are in a single group , you need to write only one trigger
when-radio_changed
syntax
Declare
v_local_varaible <datatype>;
Begin
If :radio_group:=1 then
elsif radio_group=2 then
elsif  radio_group=3 then
elsif radio_group=4 then
elsif radio_group =5 then
end if;
end;

Similar Messages

  • 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?
    TIA

    Thanks 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!

  • Check radio button to execute when_validate_item trigger

    hi,
    I need when I check radio button1 to execute when validateitem trigger1
    when I check radio button2 to execute when validateitem trigger2 and so on
    on which level can I out my code, block or item
    I really appreciate your help

    Hello,
    First of all radio buttons can not bet checked. Radio buttons can be selected only.
    I need if the first radiobutton is checked to execute this trigger, and if not execute another triggerSo, as andreas said its fine enough to accomplish your requirement.
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    IF :radio_button=1 THEN
      -- Here paste your when validate item trigger's code...
    ELSE
      -- Here paste your another trigger's code...
    END IF;
    And remove that triggers which you created.
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  • 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.
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    Code Written on find button as below
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              --XX customized
              if (:ADJ_IP_CTRL.DUE_DT_FROM is null OR :ADJ_IP_CTRL.DUE_DT_TO is null) then
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              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');
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              end loop;
              first_record;
         exception
                   when others then
                   raise form_trigger_failure;
              END;
    synchronize;
    END;
    Thanks
    -Krishn

    Hello 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.*

  • Question on WHEN-VALIDATE-ITEM Trigger in Forms 6i

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    Andy

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  • FRM-40735: When-Validate-Item trigger raised unhandled exception ORA-01861

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  • SystemManager.as : 'should never get here' when uploading multiple files

    I have a code for uploading multiple files. The code works so that when complete event from the first upload is received, the second upload is started. The code works fine on Flash Player 9, but now when I changed my compiler settings to require vers

  • Webservice migration from 8.x to 12c

    Hi all, I have a question regarding the Webservice migration from 8.x to 12c. In the 8.x, we use ant task wsdl2service to generate Webservice from WSDL, and 12c that ant task seems no longer exist. We have to use wsdlc instead. But there is a problem

  • Error Code with Livecycle forms, when opened online - how do I fix this?

    Could you please tell me how to fix issue where when I make my forms available online, they open up with an error code?  I provide a link to a file, and when the user opens the file, it says there was an error - about a paragraph of text.  If they sa

  • Data Change in the Infoprovider-Process Chain

    Hello Friends,                    I want to broadcast the Queries and Workbooks periodically.I want to automate the process.For this i came to know that we have to  select the EXECUTION WITH DATA CHANGE IN THE INFOPROVIDER TRIGGERED BY A PROCESS butt