Return to item after when-validate-item raises form_trigger_failure

sorry for this simple question but its been awhile since i've had to program forms...
i am doing item validation in a when-validate-item trigger. the trigger raises form_tirgger_failure on item validation failure.
is there an easy way to return focus to the item after the failure gets raised?
any insight most appreciated.

no, i'm hitting the 'save' button... so, focus is returning to the first item in the first block on the form.
does the validation unit matter as well? when i enter out then the trigger doesn't fire so i am assuming that the validation unit for the form is not at the item level.

Similar Messages

Difference between key-next-item and when-validate-item

Hi All
Can any body give answer pls. this is very urgent. Alternativly can mail to [email protected]
Thanks
Reddy

Duplicate
Difference between key-next-item and when-validate-item

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

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 PM

Hi 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..

Diffrence between when-validate-item and post-text-item trigger

What is the Diffrence between when-validate-item and post-text-item trigger, when they are written for the same item and the basic diffrence between when-validate-item and post-text-item trigger.

Two big differences:
1. post-text-item is only available to, and only triggered when leaving a text item, whereas when-validate-item is triggered by the forms validation process, and is available for any item type.
2. p-t-i is a navigation trigger and you cannot invoke it programmatically, whereas the 'validate' built-in can be used to execute validation which fires the w-v-i trigger(s).

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
-Krishn

Hello Krishn,
Welcome to the Oracle Forums. Please take a few minutes to review the following:
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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.*

FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06508

Hi all,
In Production instance we have an issue on AP invoice workbench, gives an error (FRM-40735 Post-Query Trigger On Quering Invoice ) when we retrieve the existing invoice data entered.
For this we compiled the invalid objects and applied the patch according to the metalink id [ID 1209736.1]
After that we came up with new error FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06508.
Can any one help us
Thanks
SAI

Hi Thanks for the reply we have implemented the following things
1) Please download and review the readme for Patch 8671468:R12.AP.B
2) Please apply Patch 8671468:R12.AP.B in a test environment.
3) Check the file versions , they have to be the same as given below.
Patch/115/sql/aphanwfb.pls 120.64.12010000.11
4) Please retest the issue.
5) If the issue is resolved, please migrate the solution as appropriate to other environments.
APXINWKB : When Entering Invoice Details, Get Error: FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06508 [ID 1284114.1]
This is done no luck.
Thanks
Sai

FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-04063.

Hi All,
After Cloning the 11i instace to 12.1.3 and when trying to create an absence
am gettin the follwing Error
ORA-01403: no data found
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-04063.
Please note I didnt get any of these kind of errors when cloned for CRP1 or CRP2.
Thanks

Hi,
Its because of the invalid objects. We have compiled the invalid objects again and the issue got fixed.
Thanks

FRM-40735: When validate item raised unhandled exception ora-04063

hi experts,
FRM-40735: When validate item raised unhandled exception ora-04063
I have noticed the below error on my instance while trying to test some functionality.
My EBS Version is R12.1.1 +11.1.0.7 db.
Please advise.
regards
Mohammed. Abdul Muqeet

FRM-40735: When validate item raised unhandled exception ora-04063
I have noticed the below error on my instance while trying to test some functionality.How do you get this error?
What is the navigation path?
Please check the application.log file along with Apache log files for any errors.
Thanks,
Hussein

FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403

I am trying to make a manual payment in the APXPAWKB form (Form Version : 12.0.223.12010000.68). When I tab out, after selecting the Payment Document, I am getting the "+FRM-40735: WHEN-VALIDATE-ITEM+" error. Please help.
I am working on R12.1.1. I used the Payment type - Check
Regards
Reem

Hi;
Its generic error,I suggest review:
Resolving FRM-40735 Errors [ID 61579.1]
Regard
Helios

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

Dear all, I runned a form designed by Developer 2000 version 4.5 and encountered a puzzling problem. The same program could be runned on one computer but not in another one. The error message is as below: FRM-40735: When-Validate-Item trigger raised unhandled exception ORA-01861. The OS of both computers are windows 2000 professional. The only difference between two computers is the patch files didn't installed on one of them. I don't know if it is the key point. Could you tell me why?
Thank you!!!

I sure wish people would post the entire text of the error message. "ORA-01861: literal does not match format string."
What kind of field are you trying to validate? This message is usually due to a date format error. If you are trying to convert text into a date without using TO_DATE('some text','date-format'), then that is the problem. It sounds like you are, and the database default date format is different between the two systems.

When-validate-item fires at the wrong time?

Hi,
I have a custom form that contains a header block and line block. Once I enter the header info, then I enter the first line that contains transaction num and amount fields. Then I hit down-arrow to go to enter the second line, at this point when-validate-item triggers for all the line fields fire again (these triggers already fired one at a time when i navigated through the line).
Supposedly ONLY when-create-record, when-new-record-instance and when-new-item should fire when I just move to a new line, any ideas?
Thanks! Mike.

Thanks for all the inputs. The user can either use txn number or BOL number to populate the line info and I have LOV (list of values) for both numbers. The problem turned out is that each LOV updates the other value (e.g. the txn number's LOV returns the txn number AND the BOL number). This in turn changed the value of a validated item and that causes when-validate-item to fire when I just tried to leave the record.
The solution is to set IS_ITEM_VALID property for Txn Number to TRUE after BOL number's LOV updates the Txn number's value. This tells the system there is no need to revalidate the value.

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

How to suppress messages in when-validate-item triggers

Hi,
I'm trying to handle the duplicate records in when-validate-item trigger in block level by using Kevin D Clarke's logic
Form program unit:
function COMPARISON (in1 number, in2 number) is
if in1 = in2 then
return(1);
else
return(0);
end if;
end;
3 new hidden fields:
CONTROL.PK_COPY
DATABLOCK.MATCH_FOUND
calculation mode: formula
formula: COMPARISON(:control.PK_COPY, :datablock.PK)
CONTROL.NUMBER_OF_MATCHES
calculation_mode: summary
summary_function: Sum
summarised_block: DATABLOCK
summarised_item: MATCH_FOUND
WHEN_VALIDATE_ITEM on DATABLOCK.PK
:control.pk_copy := :datablock.pk;
if :control.number_of_matches > 1 then
message('matching key found');
end if;
(DATABLOCK must have query_all_records = TRUE) But its showing popup message three times , i want to show it only once.
Can anybody suggest me how to handle this.
Thanks,
Ramana.

I hope you put a Raise Form_trigger_failure following your message!
If you have included the form_trigger_failure, then your WVI trigger may be executing multiple times due to some other process trying to navigate away from the item or record. Could that be the case?

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.

Return to item after when-validate-item raises form_trigger_failure

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