Order customization problem in sales order form Standard type

Similar Questions

• Problem with Oracle Sales Order form customization

  Hi all
  
  We have a problem in the sales order form customization. Here we try to customize three field based on the type of order
  
  Scenario:
  
  NAV-> Oredr management type Super User-> commands, returns-> sales orders-> order-> standard
  
  In this type if we are sailing to the lines, he should ask the following fields as required
  (Nav-> Oredr management form Super User-> commands, returns-> sales orders-> others)
  
  1. mode of delivery
  2. conditions related to the transport
  3. priority shipping of
  
  
  NAV-> Oredr management Super user-commands, returns-> sales > orders-> order-> Bill only & internal RMA type
  
  
  then he must navigate to line items without asking these three fields.
  
  For this, we have made the following customization grace-> Diagnostics-> Custom Code-> customize
  
  Level-> shape
  Activated-> Yes
  
  Condition
  
  Triggering event: When-validate-registration
  Trigger object: order
  Condition: (: ORDER.) ORDER_TYPE not like '% INTERNAL') and (: ORDER.) ORDER_TYPE do not like ' % BILL %') and (: ORDER.) ORDER_TYPE not like '% RMA')
  
  Processing mode: both
  level: site
  
  
  Actions
  
  SEQ:10
  type: property
  Description: Make required field
  language: all
  activated: Yes
  
  object: article type
  target object: ORDER. SHIPPING_METHOD
  property name: REQUIRED
  value: TRUE
  
  Actions
  
  SEQ:10
  type: property
  Description: Make required field
  language: all
  activated: Yes
  
  object: article type
  target object: ORDER. Terms of freight
  property name: REQUIRED
  value: TRUE
  
  
  
  Actions
  
  SEQ:10
  type: property
  Description: Make required field
  language: all
  activated: Yes
  
  object: article type
  target object: priority ORDER.shipment
  property name: REQUIRED
  value: TRUE
  
  
  Problem
  
  If the order type is standard the following fields should be mandatory without these fields, that it shouldn't navigate to line items
  
  1. mode of delivery
  2. conditions related to the transport
  3. priority shipping of
  
  If the ordar enter as the Bill only or internal or RMA
  
  1. mode of delivery
  2. conditions related to the transport
  3. priority shipping of
  
  not required must navigate to line items
  
  to do this, we made three customization for these three fields as mentioned above
  
  but the problem is
  
  When we first select the type of ordar like Bill only or internal or RMA, he works as expected the gall sare not obligatory the without closing the form, if we choose the command type as standard so if I try to navigate lines it is not afford without going into the three areas. But incase we first select the standard type order then we navigiting to the lines is not allowing us without going into these three fields as expected. Therefore, the problem is without closing the form now we changed the command type as Bill alone or internal or RMA now also these fields stay as mandatory is the question.
  
  Hope, the problem is clear to you all.
  
  If somone can help to solve this as soon as POSSIBLE, we would be grateful to you.
  
  Thanks in advance
  
  Kind regards
  CSK

  Rather than make the fields required, why not you just popup a message of error if the shipping_method is empty.

  If the personalization will look like this
  => trigger when-validate-record
  condition => (: ORDER.) ORDER_TYPE not like '% INTERNAL') and (: ORDER.) ORDER_TYPE do not like ' % BILL %') and (: ORDER.) ORDER_TYPE not like '% RMA') and (: order.shipping_method is null)

  action-online error-online you cannot save this record mode of delivery is not met.

  You repeat this customization for priority, but also the conditions related to the transport.

  Hope this helps,
  Sandeep Gandhi

  PS: Another option is to use two times-news-registration-Forum customizations. The first is the required fields if the order type = STANDARD.
  And the second customization if required fields is not the order type! = STANDARD. Since you do not have this second customization, the fields remain necessary even when you select a type of STANDARD command.

• Orace EBS - R12 - events occur when a sale order form is closed

  Hi friends,

  What are events triggered - if the customer order form is closed.

  the question is:

  If the user modify any field (without registration) in good sales order without wanting to and close the form, called my code inside WHEN-VALIDATE-RECORD and the validation is performed. I want to stop it. Is it possible to stop this scenario? Kindly help. Let me know if you need more information.

  Arun Thomas

  Where to put the code?

  try to

  KEY-exit or When window closing at the level of the form,

  When-button-press to exit_button

  hope this helps

  Hamid

• Sales order form, line status code is displayed as "WITHDRAWN". but the same code appears as "AWAITING_SHIPPING" for the same line in the database. can you please explain, where the value in frontend comes? It differs from the flow_status_code in oe_or

  Sales order form, line status code is displayed as "WITHDRAWN". but the same code appears as "AWAITING_SHIPPING" for the same line in the database.

  Where the value in the frontend is filling?

  It differs from the flow_status_code in oe_order_lines_all?

  Thanks for the correction.

  He slipped right out of my mind!

  Here is a detailed explanation of this case:

  Status of orders picked and picked partial

  Kind regards

  Bashar

• Fulfillment located on the order form

  Hello
  
  I am trying to implement fulfillment game based on the "Type of payment" order form I created a stored procedure used in the failed rules. Next, I created the customization of forms in the form of orders placed (game of achievement if payment_type_code = "CREDIT CARD").
  
  My problem is that the defaulting rules does not seem to be pulled on payment_type_code. Other rules applied as customer/vendor properly. A simple '-> REQUIRED property' action the trigger of customization (method of payment) shows that the code is correct. There seems to be something on the failed State or fulfillment together, an idea?
  
  Thank you in advance.
  MM

  The fields that you use (i.e., type of payment and fulfillment set - I think it's on the line while PType header) could not be directly Associates/dependants. Confirm it in oe_dependencies... can make updates through oe_dependencies_extn.

  It will be useful,
  Rownald

• ORDER FORM FRM-47023 No. such named SESSIONID parameter exists in OEXOEORD

  Dear Experts,

  I upgraded my instance of 12.1.1 to 12.1.3, but when I try to open the command I get the following message:

  ORDER FORM FRM-47023 No. such named SESSIONID parameter exists in OEXOEORD

  
  

  I get this message several times before opening the form.

  
  

  I searched through the metalink, but I have not found what I'm looking for.
  

  
  

  
  

  Any help.

  
  

  Ahmad,
  

  
  

  
  

  
  

  Dear Sir.

  I checked my R12.1.1 to ensure that I'll have this problem or not, but I don't have this problem and it works correctly.

  Maybe this error makes reference to errors during the upgrade process, but I don't know I just finished all the steps provided by Oracle support.

  Thanks for help.

• View the product on the order form Page

  How can I display the item ordered on the payment form page? Before the client sends the order form, I want this page to display the description of the element which controls the customer.

  
  An example of this is on the site of the Breckenridge brewery. http://www.breckbrew.com/store/mens-apparel

  

  Thank you!

  Take a look at module_shoppingcartsummary. Developers of enterprise catalyst

  You should be able to easily achieve this without all the javascript/jQuery hacks if you don't need active liquid.

  One thing to remember, {module_shoppingcartsummary} cannot be used twice on the same page. So if it's in the header of the payment page, you need to remove the header when, on the payment page.

  I have not tried on the payment page, but it seems it would work.

• Help creating an order form

  Hi, I need help creating an order form. I am creating a website for a company to "sandwich" where customers can place an order by selecting different buttons. Is it possible to create a page with buttons, which once pressed stores a value that is sent to an e-mail address after pressing a submit button.

  Here is an example:

  First page: two buttons - food | drink - select the food

  Second page: two buttons - roll | value of wand wand - select wand - saved

  Third page: several buttons - each a filling BLT - select BLT - various "sandwich" added at the end of 'wand' value

  Suite page: button to click on 'order' - email send to the address containing "BLT baguette.

  Is it possible to create with the Muse?

  If not, would it be possible to create the contact form with radio buttons, but replace the buttons with images or graphic text (so they look like button)? All this would be on a single page.

  Thank you

  Hi Josh,.

  There is no output from the solution of the box for this kind of form implemented in Muse. You can add checkbox fields to the form, however.

  Kind regards

  Aish

• How to build an order form in Muse

  you want to use this form as an order form and need to know how to enter items (checkboxes, drop-down menus, radio buttons, number fields, etc.). This info did not at all. How to reach this level of fitness? I notice that I can build a form by accessing the Console of Admin, but I don't know how these areas two building shape work together. I would like some help with that.

  Hello

  With Adobe Muse CC 20141, reCaptcha and checkbox field can be added to forms.

  Please install our latest update to try out these new features.

  Release notes | Adobe Muse CC

  Thank you

  Sanjit

• Requisition of PO and order form

  Hi Experts
  
  I just want to know when you raise Po requisition manually or automatically... before approving, I need to know about the available amount, how do I know as a requisition?
  
  and when I go to approve the purchase order I need to know how much, how can I?
  
  Thank you
  Tyson

  Hello
  We believe that it is not possible to order form or link Notification approval... You should always check in stock Qty in stock or through report the hand Qty.

  In link to approval of application, you can see the links as request to edit, discover the requisition etc, but through these options, you can see the on_hand_qty of the item related to the lines.

  Same applies for the purchase as well.

  This sur-main-Qty check facility is available for online order management :)

  Kind regards
  S.P DASH

• Order form - add shipping charges

  Hello

  I'm creating an order form.  Customers receive free shipping if the order subtotal is over $ 400.  I have the subtotal but don't know how to the script of the shipping box.

  i.e.

  If 'subtotal' is < $400, '8', if ' subtotal is > $ 400, ' "

  Any help will be appreciated.

  Thank you

  Andy

  Use this code in the custom calculation script:

  Event.Value = "";

  Subtotal var = getField("subtotal").value;

  If (Number (subtotal)<400) event.value="">

• Total field of the order form

  Hello

  I was wondering if someone could help me; I am creating an interactive order form with more than 100 products and I can't to get the total fields work properly. I have to this day and for some reason that I can't understand why it doesn't work for me.

  I put a custom field 'total' calculation script, but it doesn't seem to be something. Here is the code:

  var subEXcost = 0;

  for (i = 1; i < 110; i ++) {}
  subEXcost = (this.getField("exCost"+i).value * this.getField("Q"+i).value);
  }

  Event.Value = subEXcost;

  I read somewhere here that the fields of this loop uses need to be named 'exCost.', 'q' etc. - apparently, you need the positioning of the '.' -is it true? As you can see above I did not it again as if it's true, I have to spend by renaming all 270 + fields! I don't really want to do this unless I know it's supposed to be like this? So can someone answer this for me?

  The order is likely to grow with products, so he must be a loop to calculate totals - as there are ex VAT, including VAT and a total including p & p.

  Anyone able to help? I've also attached the PDF file for you to watch.

  Thanks in advance

  Your loop guard replaces the event.value.

  You must use either event.value += exPrice.value * qnty.value;

  or use a variable which will calcualte the total value and apply it to event.value, as follows:

  Total = 0;

  for (i = 1; i< 110;="" i++)="">

  Console.println ("get the number of fields:" + i); for the purposes of debugging

  var exPrice = this.getField ("exCost" + i);
  var qnty = this.getField ("Q" + i);

  If (exPrice! = null & qnty! = null) / / make sure that the fields actually exist

  Total += exPrice.value * qnty.value;

  }

  Total = Event.Value;

  In addition, this should probably be a caluclation custom script.

• What controls the order of the types in the list of paette type

  TS2012

  I have a bunch of custom in my file of sequence types, and when I go to the range of types and look at the types associated with my file in sequence, they are in the 'disorder' which is not very useful for me - I would have preferred that they are in a specific order which groups them according to the category of tasks they do.   Basically, I want to be able to manaully specify the order of the types.  Worse still, as I modify some types, their order and after the editing changes they get inserted somewhere else in the middle of the list (not very useful).

  The sequence that the user interface of the editor does not provide a way to 'Capture' a type and drag around manually update the order, or be able to sort the headers of columns for the type palette.  (Heck - which would be too convenient here).

  So... try to reverse this engineer and get there myself.

  There seems to be 2 different pieces of possible orders of the information for the types that I can find.

  (1) order that they exist in the file in sequence if I save it in XML format and begin reading from the top down.

  (2) the specific type typelistordernum

  I have a case where, if I open the pallet type in the sequence editor, I see

  TypeA

  TypeB

  TypeC

  Typed

  TypeE

  If I open the file in the sequence in the text editor, I see

  Typed (typelistordernum 49)

  TypeE (typelistordernum 50)

  TypeC (typelistordernum 51)

  TypeB (typelistordernum 52)

  TypeA (typelistordernum 29)

  The order in the movie file, or the order number of type list seems to dictate the order that they appear in the range of types of the sequence editor.

  I checked that each type in the example are ONLY used in this file a sequence - not shared in any other type of sequence pallets or files of type.

  If I write code to load the sequence file, obtain a reference to it, it cast to a propertyObjectFile and retrieve the TypeUsageList for this file, I get an ordered list that corresponds to the order of typelistordernum.  I can call the MoveType against this TypeUsageList method to reorder the items in the list type and save the file in the sequence.  The next time I open the file in the sequence, the tool retrieves the TypeUsageList for the file of the sequence in question and the order and numbers are the same that I saved the last time, but the order types as seen from the range of types of Sequence Editor is no different (my sorting tool did not help to this point of view).

  All the suggestions here about what is happening, and how can I do feel how the order types is displayed in the palette of type sequence editor, and what I can do to get my types of "sort" I like.

  (1) Yes, you can reorganize the types according to the type via drag and drop. At least since the 2012 version of TS this works reliably.

  (2) the typelistordernum defines the order types are displayed in the view of types.

  (3) you can sort the columns in the view types.

  Maybe you accidentally sorted one of the columns in the view of types and the sequence editor is forgetting that for what you see is actually the order sorted, based on one of the columns.

  I'm sure that drag - move is disabled when you have a sort column so this explains very well what you see. Check your headers to sort for this point of view and make sure that you do not have up and down arrows.

  Hope this helps,

  -Doug

• Problems with a contact form of Muse in a plesk (windows) Godaddy hosting account

  Hello

  I have problems with a contact form of Muse in a plesk (windows) Godaddy hosting account. It is not send. It is as if the input image verification is not valid.

  I tried BusinessCatalyst and it works fine. I also tried a similar form on another site hosted on c-Panel (linux) to Godaddy and it works as well.

  Help!

  Thank you.

  Hi Marianne,.

  Please check with your host for assistance with the same provider.

  Kind regards

  Akshay

• Problems with the contact form

  Good day to you all,.

  im a total newbie-muse.

  That said: I have some problems with a contact form I've tried to insert into my homepage.

  When I try to download it via ftp to our server muse tells me that there are some problems with the configuration of PHP.

  In addition to the contact form, the site works very well.

  I tried to change the version of php on our server at 5.6, but it still doesn't work.

  
  Any ideas?

  Thanks in advance and greetings from the Germany.

  You can consult this document: Troubleshooting Muse form Widgets used on the third... | Adobe Community