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

O2C Cycle with Accounting Entries

  ORDER    TO  CASH  PARTICULARS  DR  CR SPL NOTES ACCOUNT IS PULLED FROM Sales order entry No Accounting Sales Order Pick From Sub Inventory A/c 100 At Standard Cost Sub-inventory Material A/c Setup To Sub Inventory A/c 100 At Standard Cost(Staging) Sub-inventory Material A/c Setup Sales Order Issue COGS 100 It can be fetched from five places Master Item/Org/Order Type/Line Type/Shipping Params To Sub Inventory A/c 100 At Standard Cost Sub-inventory Material A/c Setup Transaction level Receivable A/c 120 Auto Accounting Tax A/c 10 Auto Accounting Freight A/c 10 Auto Accounting Revenue A/c 100 Auto Accounting Receipts Receipts with no remittance method Cash 100 Before application of the receipt Receipt class Unapplied A/c 100 Receipt class Unapplied A/c 100 After application of the receipt to the transaction Receipt class Receivables A/c 100 Receipt class Cash A/c 100 Receipt class Unidentified A/c 100 In case of receipt without customer...

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...

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 ...