Personalization to restrict values in customer name and number lov in sales order form

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Personalization to Restrict Values in Customer Name ,Number LOV in Sales Order Form تحديد قائمة العملاء علي حسب العملاء الذين لهم موقع للشحن مع الوحدة التنظيمية المعرفة علي مستوي المسئولية

Personalization to Restrict Values in Customer Name
,Number LOV in Sales Order Form
Purpose : Restrict Values in Customer Name, Number LOV in Sales Order Form
Example :
We Have In Customer LOV All Customer Defined In server And We Want To Restrict LOV To Customer Have Active Site To
Default Operating Unit In Responsibility
Target :
Restrict Customer And Customer Number LOV

Personalization to restrict values in customer name and number lov in sales order form

/oracle/VIS/db/tech_st/11.1.0/admin/VIS_vision/diag/rdbms/vis/VIS/trace
Transfer File To Desktop

Find For Customer Table HZ_PARTIES PARTY
select party.party_name, party.party_number registry_id, party.party_type,
acct.cust_account_id cust_account_id, acct.account_number account_number,
acct.account_name account_description, party.email_address email_address,
nvl(party.gsa_indicator_flag,'N') gsa_indicator FROM HZ_PARTIES PARTY, hz_cust_accounts
acct WHERE (PARTY_NAME LIKE :1) AND ( acct.party_id=party.party_id AND acct.status='A'
) order by party_name
-------------------------------------------------------------------------------------------

1. Create condition: WHEN-NEW-FORM-INSTANCE

2. Action Tab:
a. Choosethe type Builtin and select Built intype 'Create Record Group FromQuery'
Write your query and give it group name.
Add any Where Condition To Select
----- XX_CUST_NAME ----------
SELECT party.party_name,
acct.account_number registry_id,
party.party_type,
acct.cust_account_id cust_account_id,
party.party_number account_number,
acct.account_name account_description,
party.email_address email_address,
NVL (party.gsa_indicator_flag, 'N') gsa_indicator
FROM HZ_PARTIES PARTY, hz_cust_accounts acct
WHERE acct.party_id = party.party_id AND acct.status = 'A'
-- and acct.ATTRIBUTE17='Y'
and exists (select CUST_ACCOUNT_ID from HZ_CUST_ACCT_SITES_ALL
where 1=1
and ORG_ID in (:parameter.old_org_id,-99)
and CUST_ACCOUNT_ID=acct.CUST_ACCOUNT_ID
and STATUS='A'
and SHIP_TO_FLAG is not null)
ORDER BY party_name
--------------------------------------------------------------------------------

b. Choosethe type Property, Objecttypeas Lov and enter the field name in
Target object=SOLD_TO
Property Name = GROUP_NAME
Value = XX_CUST_NAME (The Same Name In The Previous Step)
SaveYour Work
Close Form
Switch Responsibility

Purpose : Restrict Values in Customer Number LOV in Sales Order Form
Example :
We Have In Customer LOV All Customer Defined In server And We Want To Restrict LOV To Customer Have Active Site To
Default Operating Unit In Responsibility

1. Action Tab:
a. Choosethe type Builtin and select Built intype 'Create Record Group FromQuery'
Write your query and give it group name.
Add any Where Condition To Select

----- XX_CUST_NUM ----------
select acct.account_number account_number, party.party_name account_description,
party.party_number registry_id, acct.account_name party_name,
party.party_type, acct.cust_account_id cust_account_id,
party.email_address email_address, nvl(party.gsa_indicator_flag,'N') gsa_indicator
FROM
HZ_PARTIES PARTY, hz_cust_accounts acct WHERE (acct.party_id=party.party_id AND acct.status='A'
)
and exists (select CUST_ACCOUNT_ID from HZ_CUST_ACCT_SITES_ALL
where 1=1
and ORG_ID IN (:parameter.old_org_id,-99)
and CUST_ACCOUNT_ID=acct.CUST_ACCOUNT_ID
and STATUS='A'
and SHIP_TO_FLAG is not null)
order by party_name
--------------------------------------------------------------------------------
a. Choosethe type Property, Objecttypeas Lov and enter the field name in
Target object=CUSTOMER_NUMBER
Property Name = GROUP_NAME
Value = XX_CUST_NUM (The Same Name In The Previous Step)
SaveYour Work
Close Form
Switch Responsibility

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This document describes how to restrict a subinventory locator to store only one item using Oracle Applications functions and triggers. It provides an example of creating two functions to check the item and locator, and a trigger on the transaction form to validate the item matches what is allowed for that locator. The trigger will display an error message if a different item is selected for a locator that already contains an item.

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Personalization select all record from menu for manage buyer work loadAhmed Elshayeb

This document provides instructions for setting up personalization rules to select all lines when accessing a form or menu item. The rules configure triggers to select all records when a new form or item instance is opened, or when a menu item is selected. Actions are defined to set a checkbox property to select all and execute triggers to change the selection. Context can be set at the user or responsibility level to simplify configuration.

Sales Order needs to be automatically reserved, shipped & invoiced without an...Ahmed Elshayeb

Customized security rolesAhmed Elshayeb

Roles determine user access to functions and data in Oracle Applications Cloud. Roles are arranged hierarchically to reflect lines of authority and responsibility. A user's access is defined by their roles in these hierarchies. Role-based security controls which users can access what data and functions. Roles group permissions and users are provisioned roles to allow access to only the appropriate data and functions.

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Select all record from menu for matching item type in ap invoice personalizationAhmed Elshayeb

Oracle Personalization Restrict Subinventory And Lot Number LOV Dependent On...Ahmed Elshayeb

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Items Subinventory Assignment كيفية ربط مخزن معين بعدة أصناف بإستخدام APIAhmed Elshayeb

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This document provides instructions for assigning freight costs on shipping transactions for multiple sales order lines. It involves: 1. Defining freight cost type lookups 2. Creating a pricing attribute based on the freight cost type 3. Setting up a formula to use the pricing attribute based on the freight cost type 4. Creating a freight and special charge list modifier that uses this formula 5. Testing it with various sales order scenarios

Personalization who i can restrict subinventory locator to store one item onlyAhmed Elshayeb

Oracle Purchasing Internal RequisitionAhmed Elshayeb

Personalization select all record from menu for manage buyer work loadAhmed Elshayeb

Sales Order needs to be automatically reserved, shipped & invoiced without an...Ahmed Elshayeb

Customized security rolesAhmed Elshayeb

Cascading dependenciesAhmed Elshayeb

Select all record from menu for matching item type in ap invoice personalizationAhmed Elshayeb

Oracle Personalization Restrict Subinventory And Lot Number LOV Dependent On...Ahmed Elshayeb

Select All Record From Tools Menu On Find Receipts For Matching FormAhmed Elshayeb

Run report from menu Personalization كيفية تشغيل تقرير أو ما شابة من خلال شا...Ahmed Elshayeb

How to install a font using xml publisher administratorAhmed Elshayeb

Oracle Order Management (Assign freight cost on shipping transaction)Ahmed Elshayeb

Items Subinventory Assignment كيفية ربط مخزن معين بعدة أصناف بإستخدام APIAhmed Elshayeb

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Personalization to restrict values in customer name and number lov in sales order form

1. Personalization to Restrict Values in Customer Name ,Number LOV in Sales Order Form Purpose : Restrict Values in Customer Name, Number LOV in Sales Order Form Example : We Have In Customer LOV All Customer Defined In server And We Want To Restrict LOV To Customer Have Active Site To Default Operating Unit In Responsibility Target : Restrict Customer And Customer Number LOV

4. /oracle/VIS/db/tech_st/11.1.0/admin/VIS_vision/diag/rdbms/vis/VIS/trace Transfer File To Desktop

5. Find For Customer Table HZ_PARTIES PARTY select party.party_name, party.party_number registry_id, party.party_type, acct.cust_account_id cust_account_id, acct.account_number account_number, acct.account_name account_description, party.email_address email_address, nvl(party.gsa_indicator_flag,'N') gsa_indicator FROM HZ_PARTIES PARTY, hz_cust_accounts acct WHERE (PARTY_NAME LIKE :1) AND ( acct.party_id=party.party_id AND acct.status='A' ) order by party_name -------------------------------------------------------------------------------------------

6. 1. Create condition: WHEN-NEW-FORM-INSTANCE

7. 2. Action Tab: a. Choosethe type Builtin and select Built intype 'Create Record Group FromQuery' Write your query and give it group name. Add any Where Condition To Select ----- XX_CUST_NAME ---------- SELECT party.party_name, acct.account_number registry_id, party.party_type, acct.cust_account_id cust_account_id, party.party_number account_number, acct.account_name account_description, party.email_address email_address, NVL (party.gsa_indicator_flag, 'N') gsa_indicator FROM HZ_PARTIES PARTY, hz_cust_accounts acct WHERE acct.party_id = party.party_id AND acct.status = 'A' -- and acct.ATTRIBUTE17='Y' and exists (select CUST_ACCOUNT_ID from HZ_CUST_ACCT_SITES_ALL where 1=1 and ORG_ID in (:parameter.old_org_id,-99) and CUST_ACCOUNT_ID=acct.CUST_ACCOUNT_ID and STATUS='A' and SHIP_TO_FLAG is not null) ORDER BY party_name --------------------------------------------------------------------------------

8. b. Choosethe type Property, Objecttypeas Lov and enter the field name in Target object=SOLD_TO Property Name = GROUP_NAME Value = XX_CUST_NAME (The Same Name In The Previous Step) SaveYour Work Close Form Switch Responsibility

9. Test Scenario

11. Done ‫هلل‬ ‫الحمد‬

12. Purpose : Restrict Values in Customer Number LOV in Sales Order Form Example : We Have In Customer LOV All Customer Defined In server And We Want To Restrict LOV To Customer Have Active Site To Default Operating Unit In Responsibility

13. 1. Action Tab: a. Choosethe type Builtin and select Built intype 'Create Record Group FromQuery' Write your query and give it group name. Add any Where Condition To Select

14. ----- XX_CUST_NUM ---------- select acct.account_number account_number, party.party_name account_description, party.party_number registry_id, acct.account_name party_name, party.party_type, acct.cust_account_id cust_account_id, party.email_address email_address, nvl(party.gsa_indicator_flag,'N') gsa_indicator FROM HZ_PARTIES PARTY, hz_cust_accounts acct WHERE (acct.party_id=party.party_id AND acct.status='A' ) and exists (select CUST_ACCOUNT_ID from HZ_CUST_ACCT_SITES_ALL where 1=1 and ORG_ID IN (:parameter.old_org_id,-99) and CUST_ACCOUNT_ID=acct.CUST_ACCOUNT_ID and STATUS='A' and SHIP_TO_FLAG is not null) order by party_name -------------------------------------------------------------------------------- a. Choosethe type Property, Objecttypeas Lov and enter the field name in Target object=CUSTOMER_NUMBER Property Name = GROUP_NAME Value = XX_CUST_NUM (The Same Name In The Previous Step) SaveYour Work Close Form Switch Responsibility

15. Test Scenario

16. Done ‫هلل‬ ‫الحمد‬

Personalization to restrict values in customer name and number lov in sales order form

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