Purchase order form customization help

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.

• Order form customization - need help

  Hi friends
  Hello, I created an alert in the creation of purchase order screen to inform buyers that the PO price entered for the item is different from the standard cost. so I have set the option profile of 5%. I put this option X % of profile as a parameter that can be modified as needed in the future.
  
  so that when the price for the item differs +/-5% .he notifies the buyer that Po price differs from the standard cost > or < 5% .and now it becomes more and the purchase order is created for the purchase order +/-5%.
  
  And now if I created order po for element giving some 4% difference of the standard cost.so what happens is that I won't get alert since it is different only 4% and the purchase order is created. lets take an example that order IN. not is some 123456
  
  
  Now, I have a requirement which is the wishesh for the user to change the option of profile IN. to 3%. And if they don't interrogate return PO no 123456 .which happens I'll get the alert Po price differs from the standard cost > or < 3% since I gave the cost is 4%.
  
  My requirement
  ==========
  What is my requirement is I shouldn't get this alert since I created the PO: 123456 for the item when it is 5%. When I ask back the previous record I created 5% it shouldn't give me a warning unless the cost of the item is changed.
  
  Please give me any suggestions what can be done for this...
  
  Thanks in advance
  
  Thilib
  
  Published by: February 8, 2011 AT 02:02
  
  Published by: February 8, 2011 AT 02:43

  It will work for a purchase order that they interview.
  Just add the following

  and: po_lines. CREATION_DATE > (select max (last_update_date) in fnd_profile_option_values fpov where profile_option_id = 12345) - use the profile id right option

• Order customization problem in sales order form Standard type

  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 1:_
  
  _NAV-> Oredr management Super user-commands, returns-> sales > orders-> order->standard _ type
  
  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
  
  Scenario 2:_
  
  _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.
  
  To do this, we made the following customization by help-> 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
  
  _ Of the 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
  
  Problem+ _
  
  The problem we face is when we first select the type of ordar like Bill only or internal or RMA it works as expected. But first we have to select the standard type order then we navigiting in the lines if not allowing us without going into these three fields as expected. This is why the problem is without closing the form, we changed the type of order like Bill only now also these fields as mandatory, that is the question.
  
  So hope the problem is clear to you all and we must pass this into production tomorrow.
  
  If somone can help to solve this as soon as POSSIBLE, we would be grateful to you.
  
  Thanks in advance
  
  Kind regards
  CSK

  Double wire.
  Please see my answer to the problem with customization of Oracle customer order forms
  and update this thread.

  Sandeep Gandhi

• Form customizations issues

  Hi, experts
  
  Since I do some customizations of shape, say, I defined an action A pending new-block-for "BLK1."
  The customizations will take action place B "instance-block-new initial" for "BLK1?
  
  actually what I want to know is how the "injected" into the form customizations...
  I searched and found app_standard.event calling the app_form_customization package, but it is the only way that the customizations called?
  
  Thank you
  Morris

  You can search for metalink for more details but blog of Steve Chen says that customization receives events before custom.pll and then move the events to custom.pll

  http://blogs.Oracle.com/stevenChan/entry/forms_personalization_get_it_w

  OR
  Consider this:
  Oracle purchase order form has some actions that are executed via the shutter release once - new - record - instance such as the definition of the type buyer_name and po.
  You can write a record when new customization that displays a message "Hello World".
  If customization has been crushing the trigger seeds, then all these action would go and the only thing that happens is the display of messages.

  As this isn't the case, you can be sure that personalization extends the functionality seeded; not crush him.

  Sandeep Gandhi

• 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

• Purchase order number do not go with the request while showing on the form?

  Hi all
  
  I create a purchase order and save my work. I know, that this base table is po_headers_all
  When I po since the request form, shows. but with the next request, there is no record
  
  Select * from po_headers_all where po_header_id = 1704;
  
  Note: po is just save but not submit it for approval.
  
  Thank you
  Yoann

  Maybe you wondering about the wrong column?

  Try:

  Select * from po_headers_all where segment1 = "1704";

• Help with a purchase order

  I am a newbie to javascript and need help with the easiest way to create an order form.  The required fields are no., Description, unit, price, quantity and Total.  The user enter an order number which would automatically complete the fields Description and unit price.  I have 448 products on the order form.

  Product used:

  Adobe Livecycle Designer ARE in Adobe Professional 9

  Hello

  There are a few things to consider first:

  • Source of data? The form connects to a database?
  • Is the data in an XML file?
  • It will be OK for hard wire the data in the form? It is more difficult to maintain.

  448 is a large number of codes for the user to deal with. They can be divided into groups, so that a drop-down list with 10 options, could fill the second with say 40 options.

  What you want is possible, but it will take a few scripts to make it work and will probably require maintenance going forward.

  Perhaps a little more information would be useful,

  Niall

  Steve has a solution for you ;-)

• purchase order, shipping instructions

  We need to specify a statement special expedition to the supplier for a particular item at point of purchase. The requirement is that the statement automatically when all come a purchase order is created for this article

  Hi Martin,

  The other option is to enter shipping instructions using the "Note to provider" field under the purchase order > "More" tab or "Provider Note" field to the title of the order > 'Terms and conditions '.

  System will print these instructions on the order form once printed and therefore, you will integrate shipping instructions notes in the purchase order.

  Unfortunately, it is not possible to send a note based on article because there is no standard functionality to support this

  Hope this helps,

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

• Order form to fill in with drop-down Menus - total does not

  Hi all

  I use Adobe Scrobat to create a purchase order.

  The user is prompted to enter the price of number, description, quantity and unit part.

  I set up the form so that the Total D/N will be equal to the amount of time the unit D/N. All unit D/Ns are total to give us a Total (the dealer net).

  I coded the form so that when a family (immediate and extended) type is selected from a drop-down menu, some discount will be applied to giving us a subtotal. For example, if the execution is applied, then 20% will be deducted. Even if a certain province is selected in a menu drop-down, a certain tax will be applied to calculate the subtotal, give us the Total amount. For example, if Ontario is selected then a 13% tax will be added to the order.

  The problem is that the Total will be calculated correctly that if the Province and the Types of families are selected AFTER all of the unit and the quantity D/Ns were seized.

  If gout is drowning are selected before entering the order information, the form WILL NOT be updated the total amount.

  It has become very frustrating and I watched all and trying to solve the problem several times. Finally, I resorted to the forum.

  Help, please!

  The form can be found here:

  https://www.dropbox.com/s/3e0965ccnnl5i59/order%20Form.PDF?DL=0

  It does not resemble the field calculation order is correct. The field 'Total Net dealer' is the last, but looks like he should be placed just before the "Family Discount" field.

• Structure of purchase order

  Hello
  I have a task that has a very small touchpoint to purchase EBS so I will try to learn a little more PO, of their structure, etc.
  I'm fine with the concept of the PO header and the lines of ca, but I don't really understand what "Distributions", '"Expéditions" and "Releases".
  
  First of all, what they represent? That is to say, what is a Distribution of PO? I believe that emissions are for delivery against? What about shipping? These are created when a supplier will ship the items, when it is received etc?
  
  Sorry to be vague, but I had no experience in this field of activity before.
  
  Thank you

  Hello
  Expeditions:
  It will specify the receiving organization inventory, their location, need quantity and date to receive items purchased against this PO.

  Distributions:
  This is mainly used for accounting purposes.
  You will also find the applicant of destination (workshop or costs or inventory) type and inventory under receving. If PO is created automatically requisition, then you can find the requisition number. If you use Oracle projects, you can find the project number and the number of the task against this PO.

  Basically, you can find more information in these expeditions and distributions.

  Releases:
  General and planned agreement PO are documents of the agreement.
  specify you only the agreed amounts and other parameters.
  you receive the actual elements in their respective versions.

  All the information in the headers of PO, PO lines, expeditions, Distributions form a complete purchase order.

  Please go through the manual of the purchasing user/application or even help Oracle for more information.

  Thank you
  -Arif.

• Purchase order customized with ease of file upload

  Hi all

  I am trying to create a purchase order (for a printing company) where the user can select his product, enter credit card details and then download the file. I created the combo box & user text entry fields. Now what I want is that when the user clicks the Send button:

  1. a mail is sent to the administrator which contain all of the details on the form was filled in by the user.

  2. the file that is downloaded by the user should also be sent as an attachment in the same mail. I am not able to figure out how to add the ActionScript file upload feature.

  3. This is optional, but will bring added value to me if possible. The site is developed on Wordpress. Can we have a feature where a user can save his order and come later and retrieve his purchase order.

  Any help would be appreciated. Thanks for your time.

  Kind regards

  Rajeev

  your customer is, in my view, legally negligent.  You probably are jointly and severally responsible with your customer.

  You should try and protect you.  You must keep a record that you told him that he needs to encrypt all numbers credit card during all phases of the transmission but I doubt that will be enough to protect you because you are able to know and come out, it is fulfilling its obligations to protect sensitive information.

  you use the urlloader class to communicate between flash and the server, and you will probably use php (other language encoding) for coding on the side server.

  You can use google to search for help and tutorials php.

• 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

• How can I open a purchase order that has been closed for a reception

  
  have a couple IN. that tolerance was set to 100%, while they were closed for the reception following the approval.   How to open them again please.

  Thank you, Scott

  Hello

  Please follow the steps below:

  1. go to the purchase of Super User RESP > orders > purchase order summary

  2 ask the PO you want to open

  3. click on tools > control and choose "Open to receive.

  This will open all the lines if you wanty to open a specific line press the button lines and click Tools > control

  You can also open by shipping as well by pressing the Send button by clicking Tools > control

  Hope this helps,

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

• Why this error is coming "APP-PO-14082: a Charge IN account is mandatory and cannot be determined" while creating a purchase order manually?

  Dear Experts,

  I am creating a purchase order manually from the purchase order. The type of line IN is goods and shipped to Destination is the inventory. If naturally on behalf of fees of PO on the Distribution line must be the material the Destination Organization account (configuration > organization > settings > information of costs) and the accrual account should be the accumulation of AP account financial possibilities of purchase installation.

  I checked the configurations above and accounts are registered properly there.

  Even if, after entering the shipping information, I get the error message above - "APP-PO-14082: a Charge IN account is mandatory and the Workflow of Builder account cannot process the same.

  You never had such scenario? Can you please help here?

  Thank you

  Golliet

  Yes, you are right, accounts for the PO document for destination inventory would be by default based on the stock material organization account configuration and control unit.

  The account generator workflows is responsible for failed all these information.

  The error could be due to people with disabilities of any procedure used in this flow, or what validation setup for one of the segments of the accounting, etc..

  Check if you have the same problem of creation of requisition for the same point, or check if you can post a journal entry manual for the account string that must be the charge account. These are to eliminate the problem of installation or system.

  If all fail, best way to learn what could be the error is to gather a DNF note as R12 use debugging: how to get the Debug Log DNF for on-line process and concurrent requests (Doc ID 1320736.1)

  The debug file could be light on what might be incorrect, or where the error can be.

  I hope this helps.

  Released