Customize the form to call anothet custom form

Similar Questions

• Can I customize the forms based on the responsibility on the same operating unit?

  Hello!

  I would like to ask if I can customize forms that are based on the responsibility on the same operating unit? Here's the scenario: order entry form, the descriptive flexfield is disabled on a responsibility more but must be activated for a particular responsibility. In addition, on most of the responsibilities, booking, picking up until shipping are manually, while on a special responsibility, I need to automate these steps.

  Thanks in advance.

  Jon

  Hi Jon,

  Yes. Forms can be customized at the level of the Site, the user, the responsibility.

  For more information, please visit:

  Form customizations in Oracle E-Business Suite (release 12) (Doc ID 395117.1)

  How to make forms of customization (Doc ID 468657.1)

  Information about the ability to customize the form of Oracle Applications 11i (Doc ID 279034.1)

  Limits to customize forms (Doc ID 420518.1)

  Thank you &

  Best regards

  Asif

• How can I customize the form confirmation page?

  I would like to remove the default form confirmation page and replace it with a custom "thank you Joining page" but don't know which module to use or choose to insert. And I can't seem to find what model control the "confirmation page thank you.

  Where can I find this module?

  Hi DSLAgency,

  You can also add the following to the form action to redirect to a custom confirmation page if you do not want to tinker with the default confirmation page. In this way, you can customize each form page continue the conversion program.

  & PageID = / pagename.html

  More info here.

  http://KB.worldsecuresystems.com/478/bc_478.html#main_Redirecting_the_Web_Form_confirmatio n_page

  I hope this helps.

  See you soon.

• How to customize the advanced search form?

  Can I customize the form - remove some fields, add a few new fields, customize for certain fields legend?
  
  Edited by: user12890056 the 28.10.2010 04:38

  Yes in the above link documentation there will be discussion to change labels (captions) as well as to make the field read only or hidden as well. A lot of possible combinations. Groups of metadata that are stretchy and compressible, required only, display fields with special messages required etc.

  So yes to the profiles and rules you can change dynamically legends.

• Passes instead of filling with the form in the Adobe capture

  Hello! I was wondering if its settings that makes it possible to use the race instead of fill when I m a draw with the shape tool?

  Hi Marte,

  At the moment there is no way to customize the form capture settings. There, however, we often get a request, so I will definitely pass your along to the team.

  Sue.

• Personalization form - stored procedure call in the form library.

  Let's say we have a form: OEXOEORD.fmb (sales order form)

  Using Form Builder to open it, we see that it connects to other libraries PL/SQl, such as OEXOELIN (file: OEXOELIN.pll)

  and there are several stored procedures in OEXOELIN.

  is that possible in the customization of the form of good sales of command (OEXOEORD.fmb)

  call us a procedure in the OEXOELIN library? for example: we call procedure OE_LINE_SHIPPING.packing_insruction in the OEXOELIN library?

  I tried to use the Builtin FORMS_DLL or "Execute procedure", but does not work.

  We use the R12.

  the solution we found is:

  (1) use the form customization to call a custom library

  (2) custom library calls the forms library

• Call a custom Page OA Framework Oracle form form Personaliz

  How to call a Page of OA framework custom Custom form of Oracle through form customization. I use 11.5.10.2 RUP7
  
  The Document says to use
  
  PACKAGE FND_FUNCTION IS
  procedure EXECUTE (function_name in varchar2,
  open_flag in varchar2 default 'Y ',.
  session_flag in varchar2 default 'SESSION. "
  other_params in varchar2 default NULL,
  activate_flag in varchar2 default 'ENABLE ',.
  browser_target in varchar2 default NULL);
  
  But how can I use it in the form of customization. The FND_FUNCTION function is not there.
  
  Use 'Launch of a function' which is available.
  
  Here, I'm a bit confused.
  
  Thks
  PAyam

  Hello

  See links below:

  https://blogs.Oracle.com/prajkumar/entry/call_oaf_page_from_d2k
  http://oraclearea51.com/11i-OA-framework/17-technical-articles/technical-articles/325-how-to-call-OAF-page-from-form-personalization.html
  http://Oracle.anilpassi.com/call-OA-framework-page-from-Oracle-Forms-passing-parameters-2.html

  Sushant-

• Difference between different "trigger events" in the form of customization

  Hi Experts,

  Can you get it someone please let me know precisely the difference between the various 'trigger events' (better with a simple example) in the form of customization in Oracle Apps?

  A TIME NEW FORM INSTANCE
  A TIME NEWS BLOCK INSTANCE
  A TIMES-NEWS-RECORD-INSTANCE
  ONCE - NEW - ITEM - INSTANCE
  WHEN-VALIDATE-RECORD
  1 by SPECIAL45

  Mainly, I'm confuse when use A TIMES-NEWS-RECORD-INSTANCE, WHEN-VALIDATE-RECORD and A TIMES-NEWS-POINT-INSTANCE (it will be that it is very useful, if it is provided with a simple example to understand the difference between these 3)

  Thanks in advance,

  Bommi

  Hello

  Once - new - form - Instance: this trigger is called just after form is called. If you can do what you need to do before the start of the form. Make sure that this trigger is called only when the form is opened.

  WHEN-VALIDATE-RECORD: this trigger is called when the cursor is moved off the current record of the block specified to another record. This trigger can be very useful when trying to insert or update a record under certain costraints. If conditions are true to this trigger and form_trigger_failure will pass under the situation has no validation, recording is not saved. Thus, everything works fine.

  Once - new - Record - Instance: this trigger is called when the cursor passes on a new record in the specified block. This trigger can be useful when it is necessary to set the computed value of an element at the level of each record.

  A time new point Instance: this trigger is called when the subjects in the forms is entered.

  Hope this helps,

  Please mark responds 'Proper' or 'Useful', as appropriate, to facilitate solutions to the other participants in the community

• 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

• Messages appear is not on the Console in the form of Custom window

  @@We has created a custom form with the name of the window: XXACCOUNTDESC

  Form module: XXACCOUNTDESC

  Subclass: Module

  Console Window: PROGRESS_INDICATOR.

  during the compilation of the form, we get the error message with

  FRM-18108 could not load the following items.

  Source Module: APPSTAND

  Source object: STANDARD_PC_AND_VA

  Source Module: APPSTAND

  Source object: STANDARD_TOOLBAR

  Source Module: APPSTAND

  Source object: STANDARD_CALENDAR

  Even if we get this error. Form is created successfully and we can open the form for application front-ends.

  Everything works fine but it does not display a message on the console at the bottom of the form window.

  Please let me know what I missed.

  Thanks /.

  User526853 wrote:

  ... I have another question. I wanted to hide the error message standard oracle on the form and show the custom for this message I put: SYSTEM. MESSAGE_LEVEL: = '25'...

  Do not delete the message using: SYSTEM. MESSAGE_LEVEL: = 25.  You might find yourself Gohan messages you want to display, and more that only works for messages that have a lower priority or level of 25.  Any greater than 25 message always appears.  It's much better to intercept the error message / in the trigger-Error or one Message only to remove the error.

  You should be able to intercept the message in the On-Error trigger.  Simply add the code to test the exception DUP_VAL_ON_INDEX (ORA-00001) and display your message elsewhere, let BSE standard Error Handler take care of all other errors.  Your code should look like this:

  /* Sample On-Error Trigger */
  -- Code is untested...
  BEGIN
     IF ( DBMS_ERROR_CODE = -1 ) THEN
         -- Display your message here
     ELSE
         -- Call the standard EBS Error Handler
     END IF;
   END;
  

  Craig...

• HI, I'm wanting the form tool allows you to create multiple copies of documents with customized in each information fields. From excel data. Is this possible?  Thank you, Charlotte

  Hello

  I am keen on the form tool allows you to create multiple copies of documents with customized in each information fields. From excel data. Is this possible?

  Thank you

  Charlotte

  This is called a fusion and mailing. There is a possibility of Embedment in some versions of Excel (via the Acrobat PDFMaker plugin), or it can be done using a script.

• 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")

• Customization of the "Items" LOV in the form commands move

  Hello
  
  We have a requirement where we need to customize the LOV elements so that elements doesn't are displayed all seeking elements.
  
  I have the logic to do with customizing forms. However, I'm not sure of the LOV name which must be selected. I'm not able to find that all LOV related items.
  
  Could you please guide me on this? Is it possible that I can get the correct name of the LOV?
  
  Thank you and best regards,

  It could be a record group. To know for sure download the form and watch...

• Can I customize the HTML in a web form of trade electronics purchase online?

  Adora model allows me to customize the html code, but then, after registration of the form, he returned to the default value. Can someone tell me if I can customize this form or find out where the space reserved/HTML form is so that I can try and insert the HTML directly.

  Thanks in advance!

  Hi Brendon. Even if the form is a custom web form the actual shape that you discover is under registration available buy traces of eCommerce.

  You must copy the html code you edit Web part form the form customization and paste in this inscription layout buy too.

• 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