customization of the form - sales order lines

Similar Questions

• 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

• How can I cancel a sales order line quantity in Axapta

  Hi all

  I use AX 2009. Assume that the command is created with quantity 10 and 10 quantities are picked. Choose list registration is done for the line. How can I cancel 3 quantity for the sales order line. Help, please
  Kind regards
  Ramanantsoa

  Assuming that you problem is Microsoft Dynamics AX, I suggest you repost you question in the forum dedicated to product here:

  http://community.dynamics.com/product/ax/f/33.aspx?ref=php .

  (I'm sorry, but I can't move this thread for you because the two forums are working on separate platforms)

• Progress of mass sales order lines

  Hello
  
  We are on 11.5.10.2.
  
  We enter several lines of model on order.
  Create * point, we need to manually move each line.
  Also, for Back 2 Back stopped, users enter about 50-100 lines, selecting and progresses each line individually to the next step are not possible.
  
  Is there any function in Oracle that can do massive growth in sales order lines i.e. model to create lines * point and advance the status of B2B cycles to the next step
  
  
  Thanks in advance!
  
  Concerning

  You can use Automatic Configuration items to create the star lot items without having to manually advance.

  For consecutive lines, you can use Auto create purchase requisitions.

  These two applications are 'owned' nomenclature. Just add them to your group request.

  Kind regards
  Jon

• 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

• 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

• customization of the form - changes do not remain

  I do customizations in the form of user maintenance in our application (11i). For a specified responsibility, we want to prevent the update of all fields except the password. I created actions for each field displayed to UPDATE_ALLOWED = FALSE. When I validate and apply the changes takes place in fine shape and no update is allowed. Once I have leave the screen and come back some fields are now allowing update again. I can't make it stick. Any ideas on how to remedy this situation?
  
  Thank you!

  PL see if these Docs MOS help

  780775.1 - CUSTOMIZATION DOES NOT WORK WHEN THE REOPENING OF THE FORM
  744618.1 - how to disable a column on a form field?

  HTH
  Srini

• How to enter the serial number for the sales order line that has shipped status

  Hi all
  
  We have 2 different items that are defined as serialized in question sales to the definition of element order.
  
  In order for a sale, user forgot to add the serial number to one of the item to Ship confirm step.
  He entered the serial number correctly to another element.
  Now the two lines in sales order have shipped so status view us through shipping > operations.
  
  I'm technical and new guy at the OM could if it you please let me know the process to enter the serial number for the item for which the user has failed
  
  Thank you
  Satya

  Hi Satya,
  Given that the article is already shipped, you can enter the serial number for this line.
  You must enter the serial numbers after picking confirm only.

  check this note
  How do I enter the serial numbers in the form of delivery operations [ID 1235403.1]

  As a workaround for previous lines don't RMA and try to receive the goods at your subinventory.
  For all transactions again follow the notes above.

  Thank you
  -Arif.

• Customization of the form FNDLOAD

  Hello
  
  I wrote some code customization for forms. Then, I used FNDLOAD to transfer all customizations of form in the new system. FNDLOAD successfully completed and I questioned the database in order to check if the transferred customizations.
  
  All are in the database, but I don't see when I check them on the Customization screen (help > Diagnostics > Custom Code > customize). Only the differences between the two Customization screen is added column whose name is FND_FORM_CUSTOM. RULE_KEY. The screen shows only the customizations that consist of non-null rule_key value.
  
  Is it possible to close FND_FORM_CUSTOM. RULE_KEY column on the screen to see all the customizations?

  I found it. (Define the profile ' FND: enable editing of the industry "to"no")

• Open the POs, sales order and WIP jobs

  Hello
  
  Can someone help me with the query to find all open sales order, open purchase orders and work-in-progress work open for an organization.
  
  Is there a way I can retrieve this information from Oracle forms directly without running any query backend? If so, please help me the navigation and other details.
  
  Thank you
  Shilpa.

  You can run reports that Kartik mentioned. But if you want to get the information from the forms, you must execute queries "command Organizer, IN. Summary and Discrete work screens respectively. Remember that if one of these return a large number of records, you will have performance issues.

  Sandeep Gandhi

• Error enter amount of sales order line

  Hello
  
  I got error while registering the amount of command-line client, I checked in Metalink as well did I ' t had any solution.
  
  "APP - 250271 HAVE online discount is not allowed; command type apply the rates. '
  
  Can someone clarify for me.
  
  Thanks in advance...
  
  Respect of...
  Suresh

  This occurs when you try to change the price which is lacking on the command line and the price list that you use, you cannot change the price being set by default.
  Use a different price list or change the configuration of price list to allow discounting online.

  Hope that answers your question
  Sandeep Gandhi
  OMKAR Technologies Inc.
  Techno-Functional consultant

• AutoComplete - see value in the form of multi line + return value.

  Hi Experts,
  
  I had a simple solution for AutoComplete to see the multi line like: select line1 | Chr (10) | Line2 | Chr (10) | line 3 of une_table.
  In onblur DA it is a process that reduces the value, set the fields another request based on the process of pl/sql.
  
  After the upgrade to the latest version of apex + modified model - the integer value is displayed as a single line only (no need to any text is indicated).
  
  I want to manage something like: ExtJs - Ajax search field
  http://Apex.Oracle.com/pls/OTN/f?p=PLAYPEN:1:264121214928301:
  
  Is there a solution to the APEX to use AutoComplete with multi display value line without incorporating the ExtJs?
  Sorry for my English :)
  
  Thank you!
  Concerning
  J :D

  I'll add my plugin in 2 or 3 days...

  Welcome

• Always displayed in the form of closed lines - even when they are not

  Hello

  I searched around a response for this but all I found are answers about the evolution of the degree of openness are bad - so sorry if it's easy.

  I have a line that I left open but Illustrator retains the display it closed when I preview the illustration.

  How you force illustrator to correctly display the open paths?

  Any help would be appreciated.

  See you soon

  Ben

  That is your problem. Select the objects, and then click the expand button in the Pathfinder Panel

  

  After this just click on the straights to remove.

• 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...

• How to choose different lines for a single sale order and ship individually

  I have a customer order of lets say 10 broadside of this same article for quantities of 10 each which means 100 quantities.

  When I use the release sales order form it will take the entire order and forward it.

  But I need to take the line and then generate a delivery against it and then to ship and invoice it.

  Need to know how to do this

  You can take different lines for a single sales order and ship individually using FORM of TRANSACTION of DELIVERIES.

  Navigation: OM RESP > order management > shipping > Transactions