Skip to main content

How to Default Descriptive Flexfield Data From Requisition Header To Requisition Line?

Issue : 

If we have set up additional information in a Descriptive Flexfield at the Requisition Header level, is it possible to automatically default these values down to the Line level, for example to the PO_REQ_DISTRIBUTIONS table?

Solution:

As the Requisitions form has blocks which simultaneously contain the current Requisition Header, Line and Distribution information, it is possible to reference Desc Flex Field columns across different blocks.

Please try the following method in a test instance:

1. Query the Requisition Header DFF definition.
    In this example we will assume that the data to be populated in the child row is
     in the ATTRIBUTE12 DFF column.

2. Responsibility: Purchasing Super User
    Navigation: Setup > Flexfields > Descriptive > Segments
      Click F11 and populate the Title field with "Requisition Distributions"
      Ctr+F11 to execute query
      Click Segments and get the relevant Segment, say ATTRIBUTE1
      Click Open
    Under the Validation Region, in the Default Type field choose "Field"
    In default value, enter 'PO_REQ_HDR.ATTRIBUTE12'

    Save your work, Freeze and Compile the Flexfield.

3. Retest the issue, please navigate to the distributions block of the requisitions form in order for the flex field to invoke the default values.

Note:

If the chosen column in the Distributions record (ATTRIBUTE1 in the above example) is set
up as 'Optional', then the default value will not be populated unless the User actually opens
the Descriptive Flexfield pop-up window in that Block.

You can force the default to be used by making ATTRIBUTE1 a Required Segment.

In the above case the Default is only used if the column is currently empty - a default
DFF value never overrides an earlier user-entered value.

Reference: How to Default Descriptive Flexfield Data From Requisition Header To Requisition Line? (Doc ID 1618008.1) 

Comments

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...

Oracle Fusion Cloud: Supplier Import Process using File Based Data Import (FBDI)

 Supplier Data Migration or Upload to Oracle Fusion environment File-Based Data Import for Oracle Procurement Cloud Supplier import in oracle fusion   In this post , We will discuss about Supplier import in oracle fusion. Oracle has provided the FBDI tool to import suppliers from External  Source  to the Oracle fusion. Supplier Import in Oracle fusion we first need to  Download  the Supplier Import FDBI  templates  given by the Oracle fusion to import suppliers. Oracle has given 5 Different FBDI templates to Import supplier in Fusion. Here in this post , I will share the Complete steps for Supplier import in oracle fusion. You can refer this post for Supplier Import.   Steps for Supplier import in oracle fusion     Step1- First we need to download Supplier Data  Template  from Oracle Repository. Go to this path for Oracle Repository. ( select Based on your Cloud version) https://docs.oracle.com/en/...

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...