Skip to main content

Form Personalization with Examples

Form Personalization with Examples


Form Personalization:

  1. Form Personalization is a feature in Oracle Apps that allows us to change the behavior of form based screens.
  2. It can be moved easily through FNDLOAD from one instance to another, It can be restricted at   Site/User/Responsibility Level.

What can be done through Form Personalization?


1.        Zoom from One form to another.

2.        Pass data from one form to another through global variables.

3.        Enable/Disable/Hide fields dynamically.

4.        Launch URL directly from oracle form.

5.        Call PL/SQL procedure.

Components of Form Personalization:



 

 

How To make a Field Mandatory in the Form:

 

Go for Any Perticular Form If you want to personalize, Open that form
 
 
 
Go as specified Navigation in Help ->Diagnostics-> Custom Code -> Personalize
 
 
 
Once Open That let we create 10.1 Seq For Make Field Mandatory (Make sure that This should be Enabled). 
 
Condition->Trigger Event we are selection as WHEN-NEW-FORM-INSTANCE.
 
 
 



Object_type:Item(Column)
Target_Object :MTL_SYSTEM_ITEMS.LIST_PRICE_PER_UNIT_MIP(Which field you want to make it mandatory select that column as target Object).
Property_Name:Required
 
 


 
 

 How to perform calculations in the field:

 

 

 
 





Calculations will be done through per each Record so we selected as WHEN-NEW-RECORD-INSTANCE


 
Let we calculate this in attirbute_13 in PO_LINES
 
 
 



Meaning of Special fields in Form Personalization:


•      Menu(1-15) will be in tools

•       Populate tools menu (SPECIAL 1-15)

•       Populate reports menu (SPECIAL 16-30)

•       Populate actions menu (SPECIAL 31-45)

•       It is recommended to use Menu before Tools

Various components used In Form Personalization:


Trigger Event  - These are predefined event. Based on the value chosen the function will execute only when that particular event triggers on the form.

Processing Mode - Query mode or Not in Query mode or   Both

Context   - At what level like user or Responsibility level

Menu      -    this is used to call one form from another. it is used to implement the zoom functionality. There are 45 menu entries which are used to call                      one form from current form.

Built In    -   It allows you to call Oracle standard built-in and Functions

 

Launch a URL









 
 

How to hide a field




 
 
 
 









 
Labels:

Comments

Post a Comment

Popular posts from this blog

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 ...
15 comments
Read more

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...
Post a Comment
Read more

AP Table Relation Oracle Apps

AP Table Relation Oracle Apps ORACLE PAYABLE TABLE RELATION Source Table Dependent Table Condition AP_INVOICE_LINES_ALL AIL ZX_LINES_SUMMARY ZLS AIL.invoice_id = ZLS.trx_id and  ZLS.application_id  = 200 and  ZLS.entity_code  = 'AP_INVOICES' and  ZLS.event_class_code  in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and  AIL.summary_tax_line_id = ZLS.summary_tax_line_id AP_INVOICE_LINES_ALL AIL ZX_LINES ZL AIL.invoice_id = ZL.trx_id and  ZL.application_id  = 200 and  ZL.entity_code  = 'AP_INVOICES' and  ZL.event_class_code  in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and  AIL.line_number = ZL.trx_line_number AP_INVOICE_DISTRIBUTIONS_ALL AID ZX_REC_NREC_DIST ZD AID.invoice_id = ZD.trx_id and  ZD.application_id  = 200 and  ZD.entity_code  = 'AP_INVOICES' and  ZD.event_class_code  in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and...
Post a Comment
Read more