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

Oracle Subledger Accounting (SLA) Tables, Views

Oracle Subledger Accounting (SLA) Tables, Views Oracle Subledger Accounting Tables: TABLE NAME DESCRIPTION XLA_AAD_GROUPS The XLA_AAD_GROUPS table stores the merge dependencies analyzed during the merge analysis.  All application accounting definitions with the same GROUP_NUM must be merged together. XLA_AAD_HDR_ACCT_ATTRS The XLA_AAD_HDR_ACCT_ATTRS stores standard, system and custom sources assigned to an accounting attribute at the AAD level. XLA_AAD_HEADER_AC_ASSGNS Store the analytical criteria for the application accounting definitions. XLA_AAD_LINE_DEFN_ASSGNS This table stores the journal lines definitions for the application accounting definitions. XLA_AAD_LOADER_DEFNS_T The XLA_AAD_LOADER_DEFNS_T table is the interface table that facilitates the data transfer from data files and the database. XLA_AAD_LOADER_LOGS The XLA_AAD_LOADER_LOGS table stores the errors and logs generated by the application accounting definitions loader. XLA_AAD_SOURCES XLA_AAD_SOURCES table stores a...
1 comment
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

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...
2 comments
Read more