customization of the form - changes do not remain

Similar Questions

• CONDITION FOR THE CUSTOMIZATION OF THE FORM

  Hello
  
  I do a customization of the form custom in the form of recipes where I would read if invoices for Transactions Form that I'm about to apply are already taken into account or not.
  
  What would my condition for this?
  
  Thanks a lot for your help.
  
  Emgee

  Hello.

  Change the condition of:

  -3 = (SELECT posting_control_id FROM RA_CUST_TRX_LINE_GL_DIST_ALL WHERE account_class = 'REC' AND customer_trx_id =: APP_FOLDER.) CUSTOMER_TRX_ID)

  Octavio

• Migration of the customization of the form from one instance to another

  Dear all,

  I have a requirement to form customization in the form of orders. Form problems have already 99 customizations. After entering my new customization, I downloaded the ldt with the following commands:

  FNDLOAD apps / $ Y DOWNLOAD password 0 $FND_TOP/patch/115/import/affrmcus.lct XX_OEXOEORD.ldt FND_FORM_CUSTOM_RULES form_name = OEXOEORD

  I saw all the customizations are downloaed in the ldt, but when I try to download on another instance, it downloads only 5 / 100 customization. Download the command is:

  FNDLOAD apps / $password 0 DOWNLOAD $FND_TOP/patch/115/import/affrmcus.lct XX_OEXOEORD.ldt - WARNING = YES UPLOAD_MODE = REPLACE CUSTOM_MODE = FORCE

  Some random sequences (such as 9, 40, 80, 99 and 100) got downloaded.

  I found an old thread associated with the same question:

  Migration of the customization of the form of DEV TEST

  We have applied this hotfix and checked that patch versions are up-to-date, but always after re - download issue persisted.

  Thanks for your time to consider cela and really appreciate your help.

  Thank you.

  We have applied this hotfix and checked that patch versions are up-to-date, but always after re - download issue persisted.

  In addition the patch that you already applied (Patch 9446215 ) Please make sure you have (Patch 9975835) mentioned in (FNDLOAD download does not download all the forms customization (Doc ID 1340217.1)) applied.

  Thank you

  Hussein

• customization of the form - sales order lines

  Hi all

  My requirement is to do a column not used as barcode field, during the seizure of the sales order lines, so that the user enters the bar code. The point corresponding system, description code must do this by default.

  The link between the barcode and the article is available & captured the FDF - attribute1 to the master of the order of the day.

  I used columns customer number as bar code and populated the value of the element using the customization of the form. But in the normal client command line all by choosing the item UOM is filled in automatically and by entering the quantity, the price will fill. This is not the case in my case.

  Property:

  Object type: agenda

  Target the object: LINE. ORDERED_ITEM_DSP

  Property name: VALUE

  Value: = sΘlectionner segment1

  of mtl_system_items_b

  where attribut1 = "| ${point. LINE. CUSTOMER_LINE_NUMBER.value} | "

  AND organization_id = "| ${point. LINE. SHIP_FROM_ORG_ID.value} | "

  Thank you and best regards,

  Max

  In OM responsibility, go to components-> cross reference, create a new Cross Reference Type of barcode.

  Click the Assign button.  Add an element and in the value column, put your code bar.  For bar codes, leave the 'Applicable to all associations' checked.

  Now go to the screen and control in the field of the ordered item, type the barcode value that you set up.

  Using tools folder on the command line, you can expose 'Internal Article' and 'Type of item identifier' to see that the type is 'Barcode' and it is mapped correctly your internal inventory item.

  Most of the documents will show the ordinate the question - if all your documents will also show the value of code barcode for this command.

  Here is an article with some screenshots: Johan Louwers Personal Blog "my view on the world".: Oracle EBS cross references

• Customization of the form Bills AP

  Hello
  
  My customer wants to customize the invoice form. When you connect with the AP user > bills > invoice entry > bills and click the new button, the following happens when you tab on each field:
  
  Invoice_Date field is mandatory and is by default sysdate so the tabs above. Customer wants mandatory field, but does not field by default sysdate. so if you tab on the Invoice Date field must not be filled with a value automatically. It must be filled with a value once the user enters a value into the field. And currently there is no customization of the active form which would make the default Invoice_Date to sysdate. So I can't that assume it is in the form of standard oracle. Now, I don't want to go play in the standard form. I prefer rather to make a customization of the form.
  
  The Invoice_Num field is mandatory and is by default sysdate so the tabs above. Customer wants mandatory field, but does not want its default to sysdate when the tabs above. The field should only be filled out once that the user enters a value in the field. Yes I know it sounds strange that the invoice_num field can default sysdate but it happens.
  
  any ideas?

  Hello.

  OK, let's solve the problem (s).

  For customization involving the Date of the invoice, enter the following text on the area of the Condition (pay attention to two points)

  : INV_SUM_FOLDER. INVOICE_DATE = trunc (sysdate)

  For the other enter

  : INV_SUM_FOLDER. INVOICE_NUM = trunc (sysdate)

  Please test. This means that you can not enter an invoice with the date sysdate (it can be a problem?). Suplliers allways bills normally have a date older than the sysdate.

  Let me know if it worked.

  Octavio

• Well this version allows to update your browser all the minutes as would be the former, and if not what version will leave you well do this?

  Well this version allows to update your browser all the minutes as would be the former, and if not what version will leave you well do this?

  This?

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• The volume control will not remain on the taskbar, XP

  The volume control will not remain on the taskbar, I open the control panel and sound to restore everytime I restart the computer. How to restore the registry file which told him to stay?

  Thank you, Larry.

  I found the Microsoft FixIt program and ran that she and that solved the same problem you described.

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• When I complete and sign a form and then print it out, the form data does not print.

  When I complete and sign a form and then print it out, the form data does not print. The form fields are empty with the exception of any signature.

  Thank you. Depending on your answer, I have compiled a procedure:

  Fill & sign a form in Adobe CD and print the form fields:

  (1) open the document.

  (2) click on tools - prepare the form. All fields are displayed in a vertical list in the bottom right of the screen.

  3) click on the first field in the list, scroll to the bottom of the list and shift-click to select all.

  4) click on the first field in the document, make a right click, select Properties.

  (5) on the general tab, uncheck the box locked in the lower left corner. Under field properties common form, select Visible and uncheck the read-only box, close.

  (6) print out and save the file.

  Note: even if you select all the fields in the document in step 3, this procedure may work for the fields on page 1. In this case, repeat steps 3 through 5 for each subsequent page.

• When we change the non-mandatory field in the form, it is not updated

  Hello... I have a question here...
  
  If I required fields in a custom form, and when I ask the form and change the value in the non-mandatory field and click on save, then it does not save. It is said ' no changes to save "." But it is not the same for the non-compulsory fields.
  
  Can you please suggest me?
  
  -vrdida

  If you have an element with an assigned LoV it much difference if you change the value of points (assuming that you have either the property 'Validate list', the value yes or you have a WHEN-VALIDATE-POINT-trigger who performs the search ID fk of the given text) or if you visit the 'empty' field, or NULL. In this case, you must create a WHEN-VALIDATE-trigger POINT on the element, which "cleans" the Fk - id as

  IF :BLOCK.LOKUP_ITEM IS NULL THEN
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  eNd IF;
  

• Return the form / change Dynamic Binding / multi-Language

  Hi all

  I'm trying to create a form to take charge of the user to change the language in real time.

  So I would like to know if I can:

  (1) change the bound field dynamically

  If I can prepare some game data and link that I need, but it seems that I still need to trigger the of to return.

  
  

  (2) Refersh form after the change of the bound data

  I tried something like this:

  xfa.datasets.data.mainData.sfDDLInfo02.loadXML (xfa.datasets.data.mainData.sfDDLInfo01.sav eXML (), 1, 1);

  or this:

  xfa.datasets.data.mainData.sfDDLInfo01.Key.value = "key";
  xfa.datasets.data.mainData.sfDDLInfo01.Value.value = "value";

  And this success to update the data set, but the dropdown menu with binded on it do not update...

  Concerning

  Bill

  If you do a xfa.layout.relayout () command, which will again cause the form layout. If you just want to merge the data dom once again, you can do a xfa.form.remerge (). This reinstall can also cause a new provision, if there is a change to the data.

  Paul

• Regarding the customization of the form

  Hello group,
  
  I want clarification from you all. I just now need in which we have a company of the group under that we have different countries as long as the employee are not much in diff countries. If the thing is that we have created a Super HRMS, responsible of all countries. Now the concern is that we need to customize the people of screen for each of these responsibilities according to the requirements of countries which i m doing
  
  When asked enter and maintain screen. Sailed help-> Daignositcs-> custom-> code Personlize
  
  Suppose that I have a group of UK companies in this I am responsible for the Australia, China, Japan. So now if I make any changes in the responsibility of Australia HRMS which gets hit for the United Kingdom, China and Japan.
  
  Is it possible I can customize the responsibility which will not affect the other responsibility.
  
  I look forward to your suggestions.
  
  Thank you
  Nitin Singh

  Hi Nitin,

  Reach

  Help-> Daignositcs->-> personalize a custom code

  If you can see the 'context'... change the Option under 'LEVEL' to the responsibility and liability under value option please enter...

  This should help you...

  Thank you
  Shashi...

• All the form fields do not paste from one file to another

  I use Adobe Acrobat DC on OS 10.10.3.

  I have a .pdf file containing form fields set up on what I want to use it as a 'model '.

  One machine I can copy the form fields and put in a new .pdf file and it works fine, but on any other machine, I tried it on it is not. On the other machines when I copy the fields of the form about 75 percent of stick them in the new .pdf.

  Is there a setting/preference on what I should check or would be - something else causing this problem?

  Thank you very much for the help.

  Replacing the old pages with the new in Acrobat is the standard way to do what you want. The fields of forms, links, code, bookmarks, comments, page/document, metadata, etc. are preserved.

• Error message: "this PDF document contains shapes. The filling of the form fields is not supported. »

  Hello, I am running this OS: Microsoft windows XP Professional version 2002 service pack 3

  Just downloaded the latest version of Adobe reader

  Using a Firefox update version.

  There is an online form I need to fill in adobe reader online...  I could download it, but then I have to FAX or mail it, as apposed to send directly to the Organization, that it is from via a button 'SEND' at the end of the form...  I don't have a printer.

  Thanks for any help you can give.

  Are you using the Firefox PDF Viewer, or the Adobe PDF plugin?  The viewer PDF of Firefox is not compatible with many modern features of PDF.

  See http://helpx.adobe.com/acrobat/kb/pdf-browser-plugin-configuration.html

• Format and the sum of the form feature does not

  Acrobat 10.1.8

  My bank deposit form, I have used for months has stopped working!

  The format $ does not work, it adds the numbers - the sum function is also more... I deleted it, started to scratch etc. Is there a problem with the new update for 10.1.8?

  Hi [email protected],

  There is not this known issue with Acrobat 10.1.8

  There must be something in the form itself that should be checked.

  Please contact Acrobat support and share the form to get help.