Validation of a form field value against existing values in database tables - urgent.

Hi,
I have created a "form based on a table". Is there a way of validating the fields entered by checking that they are valid values existing on another table in the database? So if they are not valid values, the data would not be inserted and an error would be flagged to the user.
I have not yet been able to find any questions on this forum which deal with this exactly.
Thanks,
Steve.

On Insert button try following (change to your requirement),
declare
usr_id varchar2(100) := portal30.wwctx_api.get_user;
usr_name varchar2(100);
my_deptno number(10);
begin
my_deptno := p_session.get_value_as_NUMBER(
p_block_name => 'DEFAULT',
p_attribute_name => 'A_DEPTNO');
usr_name := null;
begin
select ename
into usr_name
from emp
where dept=my_deptno;
exception
when others then null;
end;
if usr_name is null
then
htp.p('<script> alert("Dept wrong"); </script>');
else
doInsert;
end if;
end;

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    InvoiceNum = InvoiceNum & Rs.Fields("InvoiceNumber") & ", "
    End If
    If InStr(InvoiceDate,Rs.Fields("InvoiceDate")) = 0 Then
    InvoiceDate = InvoiceDate & Rs.Fields("InvoiceDate") & ", "
    End If
    If InStr(PreparedBy,Rs.Fields("PreparedBy")) = 0 Then
    PreparedBy = PreparedBy & Rs.Fields("PreparedBy") & ", "
    End If
    Rs.MoveNext
    Next
    Rs.MoveFirst
    outputFDF.FDFSetValue "VendorID",VendorID,False
    outputFDF.FDFSetValue "VendorName",VendorName,False
    outputFDF.FDFSetValue "InvoiceNum",InvoiceNum,False
    outputFDF.FDFSetValue "InvoiceDate",InvoiceDate,False
    outputFDF.FDFSetValue "PreparedBy",PreparedBy,False
    For I=0 To Rs.RecordCount-1
    outputFDF.FDFSetValue ("Line."&I), Rs.Fields("Amount")&"", False
    outputFDF.FDFSetValue ("Company."&I), Rs.Fields("Company")&"", False
    outputFDF.FDFSetValue ("GL."&I), Rs.Fields("GL")&"", False
    outputFDF.FDFSetValue ("CC."&I), Rs.Fields("CostCenter")&"", False
    outputFDF.FDFSetValue ("DocNum."&I), Rs.Fields("DocNumber")&"", False
    Gross = CCur(Gross) + CCur(Rs.Fields("Amount"))
    Rs.MoveNext
    Next
    outputFDF.FDFSetValue "Gross", Gross, False
    Rs.Close
    Set Rs = Nothing
    Sql = "UPDATE Invoices SET DatePrinted = '" & Now() & "'" & WHERE
    Conn.Execute Sql
    Conn.Close
    Set Conn = Nothing
    outputFDF.FDFSetValue "PrintDate", Date(), False
    outputFDF.FDFSetFile "http://admin/invoices/pdf/InvoiceAuthorization.pdf"
    Response.ContentType = "application/vnd.fdf"
    Response.BinaryWrite outputFDF.FDFSaveToBuf
    outputFDF.FDFClose
    %>

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