Customization form, needing a suggestion

Similar Questions

• Help customization form in various 12.1.3 Transaction (Form Name: INVTTMTX)

  Hello Experts-

  When a user of inventory between a different problem or reception various which do not refer to a work order and work the task of enforcement, we need default Oracle default organization spending account. . How can achieve us? by default the account of expenses based on the Organization? Pls help

  Here are the screenshots:

  
  

  Navigate to: Transactions > various Transaction

  Attached screenshots: 1 & 2 customization form

  Thank you

  Sandy

  Hello

  How have you tried?

  first get the acct of charge through query based on the id of the organization. Then create the customization of the form.

  Take the appropriate trigger

  give the condition

  then take stock property

  then give target object as our point that need the default value. I guess that's MTL_TRX_LINE. ACCOUNT

  name property, and then as the initial value.

  then in the value field give this query which give the fees based on org_id acct.

  record.

  Hope this will give an idea...

• How to create a customizable form?

  I am currently working on the provision of a website in Muse for my company J - TEK PC then I'm doing a form like the one on HP or DELL sites that allows to select different options will take you to a single page of extraction. How to make a customizable form?

  Hello

  If your customization includes features that are not currently offered by Muse-shaped widget, then I suggest you create your custom form in another application such as 'Adobe Form Central' or "Jotforms" and then use the embed code of the form created in your muse site.

  Hope this helps

  Kind regards

  Rohit Nair

• Is there a way to prevent the iPad mail to use the former winners as suggestions. I want to limit suggestions for only groups and individuals in my database of contacts

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  I paid for the pack of adobe PDF and I in some weird screen which shows the different products to buy. I just want to use the pdf pack to do what I need. any suggestions?

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• Need a Suggestion tune the SQL query

  Hello
  
  
  There is a view that is created that takes 17 seconds to run the query, when I split the query and run each query prend.15 seconds to run. Below the query I need to improve the performance of the code if you need your suggestion please order to tweek so this time take for execution to become less
  
  SELECT "Parature'"Source. "
  NULL 'retailer ',.
  reseller_name "reseller."
  NULL city "reseller."
  NULL state "reseller."
  A.Country "dealer Country."
  DECODE (a.state, "ACPA", "ACPA", 'EMEA', 'EMEA', NULL, 'Unknown', 'US') "Dealer Theater",
  NULL "Customer Name,"
  NO city 'customer ',.
  'Client state', NULL
  NULL 'country of the customer. "
  NULL "customer Theater."
  NULL "sales book Date."
  NULL "Ship Date."
  c.sales_order_number 'Sales Order Number',
  C.Po_Number "Number"
  controller_model_number_1 "product name."
  TRIM (UPPER (serial_number_1)) 'product serial number.
  c.contract_id "Contract ID",
  product_name 'name of support. "
  To_date (c.contract_purchase_date) "Start Date"
  To_date (c.contract_expiration_date) 'Expiry Date',
  NULL "header Status."
  NULL "status of line."
  NULL 'line Type. "
  NULL "reason for termination of employment."
  NULL 'location_id. "
  NULL 'Product_id '.
  Of edb_assets c,.
  edb_accounts one
  WHERE controller_model_number_1! = 'NULL '.
  AND Serial_Number_1! = 'NULL '.
  AND C.Amid = A.Amid (+)
  
  UNION
  SELECT "Parature'"Source. "
  NULL 'retailer ',.
  reseller_name "reseller."
  NULL city "reseller."
  NULL state "reseller."
  A.Country "dealer Country."
  DECODE (a.state, "ACPA", "ACPA", 'EMEA', 'EMEA', NULL, 'Unknown', 'US') "Dealer Theater",
  NULL "Customer Name,"
  NO city 'customer ',.
  'Client state', NULL
  NULL 'country of the customer. "
  NULL "customer Theater."
  NULL "sales book Date."
  NULL "Ship Date."
  c.sales_order_number 'Sales Order Number',
  C.Po_Number "Number"
  controller_model_number_2 "product name."
  TRIM (UPPER (serial_number_2)) 'product serial number.
  c.contract_id "Contract ID",
  product_name 'name of support. "
  To_date (c.contract_purchase_date) "Start Date"
  To_date (c.contract_expiration_date) 'Expiry Date',
  NULL "header Status."
  NULL "status of line."
  NULL 'line Type. "
  NULL "reason for termination of employment."
  NULL 'location_id. "
  NULL 'Product_id '.
  Of edb_assets c,.
  edb_accounts one
  WHERE controller_model_number_2! = 'NULL '.
  AND serial_number_2! = 'NULL '.
  AND C.Amid = A.Amid (+)
  UNION
  
  SELECT "Parature'"Source. "
  NULL 'retailer ',.
  reseller_name "reseller."
  NULL city "reseller."
  NULL state "reseller."
  A.Country "dealer Country."
  DECODE (a.state, "ACPA", "ACPA", 'EMEA', 'EMEA', NULL, 'Unknown', 'US') "Dealer Theater",
  NULL "Customer Name,"
  NO city 'customer ',.
  'Client state', NULL
  NULL 'country of the customer. "
  NULL "customer Theater."
  NULL "sales book Date."
  NULL "Ship Date."
  c.sales_order_number 'Sales Order Number',
  C.Po_Number "Number"
  controller_model_number_3 "product name."
  TRIM (UPPER (serial_number_3)) 'product serial number.
  c.contract_id "Contract ID",
  product_name 'name of support. "
  To_date (c.contract_purchase_date) "Start Date"
  To_date (c.contract_expiration_date) 'Expiry Date',
  NULL "header Status."
  NULL "status of line."
  NULL 'line Type. "
  NULL "reason for termination of employment."
  NULL 'location_id. "
  NULL 'Product_id '.
  Of edb_assets c,.
  edb_accounts one
  WHERE controller_model_number_3! = 'NULL '.
  AND serial_number_3! = 'NULL '.
  AND C.Amid = A.Amid (+)
  
  UNION
  SELECT "Parature'"Source. "
  NULL 'retailer ',.
  reseller_name "reseller."
  NULL city "reseller."
  NULL state "reseller."
  A.Country "dealer Country."
  DECODE (a.state, "ACPA", "ACPA", 'EMEA', 'EMEA', NULL, 'Unknown', 'US') "Dealer Theater",
  NULL "Customer Name,"
  NO city 'customer ',.
  'Client state', NULL
  NULL 'country of the customer. "
  NULL "customer Theater."
  NULL "sales book Date."
  NULL "Ship Date."
  c.sales_order_number 'Sales Order Number',
  C.Po_Number "Number"
  controller_model_number_4 "product name."
  TRIM (UPPER (serial_number_4)) 'product serial number.
  c.contract_id "Contract ID",
  product_name 'name of support. "
  To_date (c.contract_purchase_date) "Start Date"
  To_date (c.contract_expiration_date) 'Expiry Date',
  NULL "header Status."
  NULL "status of line."
  NULL 'line Type. "
  NULL "reason for termination of employment."
  NULL 'location_id. "
  NULL 'Product_id '.
  Of edb_assets c,.
  edb_accounts one
  WHERE controller_model_number_4! = 'NULL '.
  AND serial_number_4! = 'NULL '.
  AND C.Amid = A.Amid (+)
  
  UNION
  SELECT "Parature'"Source. "
  NULL 'retailer ',.
  reseller_name "reseller."
  NULL city "reseller."
  NULL state "reseller."
  A.Country "dealer Country."
  DECODE (a.state, "ACPA", "ACPA", 'EMEA', 'EMEA', NULL, 'Unknown', 'US') "Dealer Theater",
  NULL "Customer Name,"
  NO city 'customer ',.
  'Client state', NULL
  NULL 'country of the customer. "
  NULL "customer Theater."
  NULL "sales book Date."
  NULL "Ship Date."
  c.sales_order_number 'Sales Order Number',
  C.Po_Number "Number"
  controller_model_number_5 "product name."
  TRIM (UPPER (serial_number_5)) 'product serial number.
  c.contract_id "Contract ID",
  product_name 'name of support. "
  To_date (c.contract_purchase_date) "Start Date"
  To_date (c.contract_expiration_date) 'Expiry Date',
  NULL "header Status."
  NULL "status of line."
  NULL 'line Type. "
  NULL "reason for termination of employment."
  NULL 'location_id. "
  NULL 'Product_id '.
  Of edb_assets c,.
  edb_accounts one
  WHERE controller_model_number_5! = 'NULL '.
  AND serial_number_5! = 'NULL '.
  AND C.Amid = A.Amid (+)
  UNION
  SELECT "Source", "ERP"
  Imv.Bill_To 'retailer ',.
  Imv.Ship_To "dealer."
  Ship_To_City "Dealer City."
  Ship_To_State "State dealer."
  Edb2_Global.Country_Name_Theater (Imv.Ship_To_Country, 'COUNTRY') 'dealer country. "
  Edb2_Global.Country_Name_Theater (Imv.Ship_To_Country, 'THÉÂTRE') 'dealer Theater. "
  Cl.Company_Name "name of the customer."
  Cl.City "customer's city."
  Cl.State "State of the customer."
  Edb2_Global.Country_Name_Theater (cl.) Country, 'COUNTRY') 'country of the customer. "
  Edb2_Global.Country_Name_Theater (cl.) Country, 'THEATER') "customer Theater."
  Imv.So_Booked_Date "Date from the sale of book."
  Imv.Ship_Date "Delivery Date"
  Imv.Order_Number "client order number."
  Imv.Cust_Po_Number "Number"
  Cp.Item_Name "product name."
  Cp.Product_Serial_Number "serial number of product."
  To_char (Imv.contract_number) "Contract ID"
  Imv.Service_Description "name of support."
  Imv.Service_Start_Date "Start Date"
  Imv.Service_End_Date "expiration Date."
  Imv.Header_Status "header Status."
  Imv.Line_Status "status of line."
  Imv.Line_Type 'line Type. "
  Imv.Termination_Reason "reason for termination of employment."
  Cl.Location_Id 'location_id. "
  CP.ID "Product_id".
  Of ib_support_contracts_mv imv.
  customer_products cp,
  customer_locations cl
  WHERE superior (Trim (Imv.Serial_Number)) = Upper (Trim (Cp.Product_Serial_Number (+)))
  AND Cp.Location_Id = Cl.Location_Id (+)
  /
  
  
  There is a Union for each request, please suggest how tweek
  
  Thank you
  Sudhir

  A quick look indicates that first 5 select queries are that even accepting the 2 conditions

  WHERE controller_model_number_1! = 'NULL '.
  AND Serial_Number_1! = 'NULL '.

  Use SEPARATE and Clause OR reduce these 5 queries in one like that

  SELECT DISTINCT
             .....
             ......  
  
    FROM edb_assets       c
        ,edb_accounts     a
  WHERE  C.Amid = A.Amid(+)
    AND  (
            (     controller_model_number_1 != 'NULL'
              AND Serial_Number_1 != 'NULL'
            )
           OR
            (     controller_model_number_2 != 'NULL'
              AND Serial_Number_2 != 'NULL'
            )
           OR
            (     controller_model_number_3 != 'NULL'
              AND Serial_Number_3 != 'NULL'
            )
           OR
            (     controller_model_number_4 != 'NULL'
              AND Serial_Number_4 != 'NULL'
            )
           OR
            (     controller_model_number_5 != 'NULL'
              AND Serial_Number_5 != 'NULL'
            )
  
         )
  

  Concerning
  Arun

  Published by: Arun Kumar Gupta on May 9, 2012 12:10

• Restrict customization form only to selected responsibility.

  Hi all

  Greetings.

  I want to limit the customization of the form only certain responsibilities.

  For example, in Oracle accounts payable, we form invoice Workbench.

  This form is available in say 5 different responsibilities now, we want to limit the customization of the form in this form in 2 5 functions.

  Is there a way to do this? Currently the 'level' of personalization is "function".

  We are on R12.1.3

  Kind regards
  Sachin

  Hi Salah,

  Yes it is possible. Activate the customization to the incongruous level located in the tab 'Condition', I hope that it will achieve your needs.

  Check out the link:

  http://www.Scribd.com/doc/44636553/Oracle-Forms-personalization-Basicsove

  (See page 10 in the link above for the exact location)

  Kind regards

• Customize forms - focus event trigger effect

  Hello
  I need to validate a value at the time where a cursor leave the field.
  
  Is it possible to achieve using the customization of the form?
  
  Kind regards
  Malin

  Hello.

  Have you tried using a TIMES NEW POINT INSTANCE the field where the cursor is placed after leaving the field that you want to post?

  Octavio

• migrate customization forms to an instance

  Hello
  
  (1) I made 2 customizations on a form. I need to download only a customization. Is it possible to download only specific form customizations using command FNLOAD?
  
  (2) also if there are a few customizations in an instance and I need to download a few customizations more using FNDLOAD. How can I do this without crushing the existiing customization in the instance?
  
  Thanks in advance...

  >
  I need to download only a customization
  >

  FNDLOAD downloads by the name of the function - it is possible that a form contains several function names. In your case, if the function name is the same for two customizations, and then all the two will be downloaded. It is possible to edit the downloaded file extracted to remove the customization you do not want to download on the target instance.

  >
  How can I do this without overwriting the existing customization in the instance?
  >

  You will have to do it in four steps. First, download the customizations (for example A, B, C) of the instance target (using FNDLOAD) to extract file (file_1 say). Then download the new customizations (D, E, F, for example) of the source instance to extract the file (say fichier_2). Thirdly, merge (concat) the two files (file_1 and file_2). Finally, download the merged file (using FNDLOAD) in the target instance.

  HTH
  Srini

• Customize Forms... How to proceed in this case?

  Hi gurus,
  
  I have a case in which I need to make use of the customization of forms.
  Go to the responsibility of the Manager of accounts payable > vendors > entry > query any provider here and then go to Sites > go to the tab control (under Sites) > here you will see a box keep all payments
  
  My requirement is I want this default "Hold all payments" - flag for the 'yes' when creating a new site of provider. This default value must manually be overridable. I know I can do this using forms of customization, but I don't exactly get how to write in order to perform this function, as I am new in this field. Please help me! Any response will be appreciated.
  
  Thank you
  Christian

  Hello.

  Can you please try these changes?

  Triggering event: ONCE - NEW - ITEM - INSTANCE
  Trigger object: SITE. VENDOR_SITE_CODE

  The rest I think it's very good.

  It will be useful.
  Octavio

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