When-validate-item firing on block level.

Hi all
i have six fields and when-validate-item trigger is working on block level, i want to display records in one field,i want when-validate-item trigger work on item level not on block level,any help will be greatly appreciated.
here is the code.
When-Validate-Item Trigger.
declare
     Str_Space VARCHAR2(20);
begin
Str_Space := ' ';
:ins1.ref := :ins1.branch || Str_Space || :ins1.class || Str_Space || :ins1.year || Str_Space || :ins1.serial || Str_Space || :ins1.cno || Str_Space || :ins1.edno;
end;
sarah

Francois Degrelle.
just look the following code.
DECLARE
     Str_Space VARCHAR2(20);
begin
     Str_Space := ' ';
:ins1.ref := :ins1.branch || Str_Space || :ins1.class || Str_Space || :ins1.year || Str_Space || :ins1.serial || Str_Space || :ins1.cno || Str_Space || :ins1.edno;
END;
by using the above code i am passing branch,class,year,serial,cno and edno to Ref column( 1 G01 2009 13112 00 01). and Str_space variable is creating space for each item.i want the above code work at item leavel instead of block level.Is it poassibl?
sarah

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    :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:
    <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.*

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