Read ROWID from trigger

Hi expert,
I'm trying to working with a trigger.
I want get the ROWID of the record after the commit
desc tmp_table
Name                           Null     Type                                                                                                                                                                                         
TMPID                            NOT NULL VARCHAR2(10)                                                                                                                                                                                 
FIRST_DAY                               DATE                                                                                                                                                                                         
LAST_DAY                               DATE                                                                                                                                                                                         
NOTE                                    VARCHAR2(255)        
CREATE OR REPLACE TRIGGER trigger_test
BEFORE UPDATE OF FIRST_DAY ON TMP_TABLE
declare
v_tmpid  tmp_table.tmpid%type;
BEGIN
insert into tmp_table values ('111',sysdate,sysdate,'1111');
dbms_output.put_line ('HOW I GET THE ROWID OF THE RECORD UPDATED?');
      commit;
   END;
/the trigger work fine if I update the column first_day, but I don't know how i can get the rowid of this record.
cheers,
Lain

"Printing" the rowid doesn't have much value.
If you want to see what it actually means, use the dbms_rowid package to format it.
SQL> declare
  2     l_rowid         rowid;
  3     l_rowid_type    number;
  4     l_object_number number;
  5     l_relative_fno  number;
  6     l_block_number  number;
  7     l_row_number    number;
  8  begin
  9     select rowid
10     into   l_rowid
11     from   t
12     where  rownum = 1;
13
14     DBMS_ROWID.ROWID_INFO (rowid_in         => l_rowid,
15                            rowid_type       => l_rowid_type,
16                            object_number    => l_object_number,
17                            relative_fno     => l_relative_fno,
18                            block_number     => l_block_number,
19                            row_number       => l_row_number);
20
21     dbms_output.put_line('rowid_type    = ' || l_rowid_type);
22     dbms_output.put_line('object_number = ' || l_object_number);
23     dbms_output.put_line('relative_fno  = ' || l_relative_fno);
24     dbms_output.put_line('block_number  = ' || l_block_number);
25     dbms_output.put_line('row_number    = ' || l_row_number);
26  end;
27  /
rowid_type    = 1
object_number = 1473364
relative_fno  = 42
block_number  = 47334
row_number    = 0

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                      d.location_code, d.batch_det, i.item_code,
                      get_item_name (i.item_code) item_name, i.uom_code,
                      get_uom_desc (i.uom_code) uom_name, i.size_code,
                      get_size_name (i.size_code) size_name, i.color_code,
                      get_color_name (i.color_code) color_name,
                      dd.storeg_brchas_batchn, b.expr_date, b.prod_date,
                      i.item_det_id
                 FROM brchas_invoice_det d,
                      brchas_batch dd,
                      brchas_batch_det b,
                      item_uom_size_color i
                WHERE dd.storeg_brchas_batchinternn = b.storeg_brchas_batchinternn
                  AND d.batch_det = b.batch_det
                  AND b.item_det_id = i.item_det_id
                  AND d.batch_det IS NOT NULL
               UNION ALL
               SELECT d.invoice_det, d.invoice_id, d.storage_code, d.item_qnty,
                      d.item_price, d.bons_qnty, d.disc_value, d.tot_val,
                      d.location_code, d.batch_det, i.item_code,
                      get_item_name (i.item_code) item_name, i.uom_code,
                      get_uom_desc (i.uom_code) uom_name, i.size_code,
                      get_size_name (i.size_code) size_name, i.color_code,
                      get_color_name (i.color_code) color_name,
                      NULL storeg_brchas_batchn, NULL expr_date, NULL prod_date,
                      i.item_det_id
                 FROM brchas_invoice_det d, item_uom_size_color i
                WHERE d.item_det_id = i.item_det_id
                AND d.batch_det IS NULL) ;
      CREATE OR REPLACE TRIGGER "RETAIL"."BRCHAS_INVOICE_DET_VIEW_TRG"
    INSTEAD OF DELETE OR INSERT OR UPDATE
    ON RETAIL.BRCHAS_INVOICE_DET_VIEW
    REFERENCING NEW AS NEW OLD AS OLD
    FOR EACH ROW
    DECLARE
    V_PRICE NUMBER;
    V_BONUS_QNTY NUMBER;
    V_DISC_VAL NUMBER;
    BEGIN
      IF INSERTING THEN
          INSERT INTO BRCHAS_INVOICE_DET
          (INVOICE_DET,
          INVOICE_ID ,
          STORAGE_CODE,
          ITEM_QNTY,
          ITEM_PRICE,
          BATCH_DET,
          BONS_QNTY,
          TOT_VAL,
          LOCATION_CODE,
          DISC_VALUE,
          CREATED_USER,
          CREATED_DATE,
          ITEM_DET_ID
          VALUES
          ("BRCHAS_INVOICE_DET_SEQ".nextval,
          :NEW.INVOICE_ID ,
          :NEW.STORAGE_CODE,
          :NEW.ITEM_QNTY,
          :NEW.ITEM_PRICE,
          :NEW.BATCH_DET,
          :NEW.BONS_QNTY,
          (:NEW.ITEM_QNTY * NVL(:NEW.ITEM_PRICE,0)) - NVL(:NEW.DISC_VALUE,0),
          :NEW.LOCATION_CODE,
          :NEW.DISC_VALUE,
          nvl(v('APP_USER'),user),
          sysdate,
          :NEW.ITEM_DET_ID);
      ELSIF UPDATING THEN
            UPDATE BRCHAS_INVOICE_DET
            SET INVOICE_ID    =:NEW.INVOICE_ID,
                STORAGE_CODE  =:NEW.STORAGE_CODE,
                ITEM_QNTY     =:NEW.ITEM_QNTY,
                ITEM_PRICE    = :NEW.ITEM_PRICE,
                BATCH_DET     =:NEW.BATCH_DET,
                BONS_QNTY     = :NEW.BONS_QNTY,
                TOT_VAL       =(:NEW.ITEM_QNTY * NVL(:NEW.ITEM_PRICE,0)) - NVL(:NEW.DISC_VALUE,0),
                LOCATION_CODE =:NEW.LOCATION_CODE,
                DISC_VALUE    = :NEW.DISC_VALUE,
                ITEM_DET_ID =:NEW.ITEM_DET_ID
            WHERE INVOICE_DET =:NEW.INVOICE_DET;
      ELSE
            DELETE FROM BRCHAS_INVOICE_DET
             WHERE INVOICE_DET =:OLD.INVOICE_DET;
      END IF;
       EXCEPTION
         WHEN OTHERS THEN
           -- Consider logging the error and then re-raise
           RAISE;
    END BRCHAS_INVOICE_DET_VIEW_TRG;
    ALTER TRIGGER "RETAIL"."BRCHAS_INVOICE_DET_VIEW_TRG" ENABLE;
    please i need help
    Thanks
    Ahmed

    Hi,
    This might help
    http://www.techonthenet.com/oracle/errors/ora01446.php
    Regards,
    Jari

  • ORA-01446: cannot select ROWID from view with DISTINCT, GROUP BY, etc.

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    Edited by: user521478 on Aug 9, 2010 4:46 PM

    Check this:
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