Changing the color of an Item in Forms using Forms Personalization

On request here are the steps to change the Font colors of an item using Forms Personalization.
I am using Item Screen for an example and displaying Item number in Red Color.
This is how form looks before customization. Note that Item number is displayed in its default color.

Now lets change the color. Select Help->Diagnostics->Custom Code->Personalize to open the forms personalization screen.
At this point of time there is no condition specified and the Item number is displayed in red in all the cases. So the trigger is written in WHEN-NEW_FORMS-INSTANCE

Click on Actions tab and enter as shown in the screen shot

Save your changes and re-open and query for an item

Note the change in the font color of Item Number.

The Foreground color used in above example is r255g0b0, which can be explained as follows

Any Color is made using combination of Red(r), Green(g) and Blue(b) color with a value ranging from 0 to 255. To create a red color give the value of r to maximum 255 and leave g and b to zero.
Similarly green color can be defined as r0g255b0

Comments

Create Accounting for a Payment generates errors 95333 and 95359

Create Accounting for a Payment generates errors 95333 and 95359 Error: 95333: A conversion rate does not exist to convert USD to AUD for the conversion type Corporate and conversion date 20-MAR-09 for line -25. Please use the Daily Rates form in General Ledger to enter a conversion rate for these currencies, conversion date and conversion type. 95359: There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that: The source assigned to the accounting attribute Accounted Amount has no value for extract line number 88547. Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute. Solution: 1. Specify a conversion rate for the currencies and conversion date mentioned in the error message 95333 Navigation under the General Ledger responsibility: Setup > Currencies > Currency Rates Manager > Daily Rates ...

Public API’s for FA Transactions

Public API’s for FA Transactions So far Oracle FA is have all the good things except the lack on reporting.Oracle FA is now offer lot of public API's that can be used to interfacing with third party or Oracle application other modules. Here are some of transaction's API's: Additions API if you have requirement to add assets directly via PL/SQL then use FA_ADDITION_PUB.DO_ADDITION. If you have selected the Allow CIP Assets check box on the Book Controls window of a tax book when adding CIP assets using the Additions API, the this API automatically adds those CIP assets to that tax book at the same time that they are added to the corporate book. Adjustments API you can make cost adjustments to your assetsdirectly via PL/SQL using FA_ADJUSTMENT_PUB.DO_ADJUSTMENT for any process adjustment. Detail can be found in appendix H) You can use this API if you have a custom interface that makes it difficult to use with the existing Oracle Assets interfaces for adjusti...

Unbilled Receivables and Unearned Revenue Accounting in Oracle Projects

Unbilled Receivables and Unearned Revenue Accounting in Oracle Projects Introduction When it comes to contractual billing, invoice and revenue generation are two separate processes, which during the lifespan of a project may or may not always coincide with each other and so do the balances in revenue and receivables accounts. This interim difference between revenue and invoice account balances is bridged using Unbilled Receivables (UBR) and Unearned Revenue (UER) Accounts. Unearned Revenue (UER) Unearned Revenue (also termed as deferred revenue or UER) signifies money received for the goods or services, which are yet to be delivered. As per the principles of Revenue Recognition, UER is recorded as on the balance sheet unless it is converted to Revenue upon delivery of goods or services For Example XYZ Consulting Ltd. receives an annual maintenance contract of $ 12,000 on Dec 31, 2014 for the period of Jan 01, 2015 to Dec 31, 2015. At the start of the contract as of Dec 31, 2...

My Portfolio

Search This Blog