AP Form Personalization - How to default Values.

Hi All,
I am trying to Personalize the *"Payment Batch"* Form in AP Super User.
(Navigation : Payments > Entry> Payment Batches.)
My Requirement is:
*"Once the Bank Account(LOV) is selected, the Pay Group(LOV) should get defaulted."*
There is a ONE-TO-ONE Relationship with the Bank Account and Pay Group given by the user.
1. How can I default the Pay Group corresponding to a Bank Account.
2. Is there any table which links Bank Account and Pay Group to accomplish the same.
3. Can i do it by creating LOOK-UPS
Please help me start with this personalization.
Thanks a TON in Advance.

Please post your question in the [EBS General Discussion|http://forums.oracle.com/forums/forum.jspa?forumID=475] forum as this forum is dedicated to NON-EBS Forms development.
Craig...

Similar Messages

  • Forms Personalization: how to Set default value to field

    Hi all,
    I have trouble with to fill in a field with an initial value where in defined an LOV.
    When I open the screen "Contract Commitment" via the responsibility "Contract Commitment Super User" I would like to see a initial value in the "Type" field in "Details" tab. I have tried some cases but with no result.
    Could someone point me to a solution or give me a hint how to solve this issue via forms personalization?
    field to be filled in:CC_ACCESS_NAME
    screen: IGCCENTR
    Block: ACCESS
    LOV: ACCESS_TYPE_LOV
    GROUP_NAME of LOV: ACCESS_TYPE_RG
    EBS version 12.0.4
    Many thanks,
    Cafer

    Thanks Fassi for your information.
    I can use INITIAL VALUE only with WHEN-NEW-RECORD-INTANCE trigger. In my case this is not usefull but wel correct advise.
    I need the trigger WHEN-NEW-FORM-INSTANCE and I have used VALUE property
    I could notice that there are 2 other fields which have also LOV on them in the same screen.
    if I gave these fields (ACCESS.NAM and ACCESS.CC_ACCESS_LEVEL_DESC) a defualt value then it was working for them but not for the first field (ACCESS.CC_ACCESS_TYPE_NAME)
    I have solved my issue with a trick as follows:
    In the same personalization I have created a new action row with a sequence earlier than ACCESS.CC_ACCESS_TYPE_NAME action and the field CC_DESC is also earlier in the screen than ACCESS.CC_ACCESS_TYPE_NAME. So I have given this field (CC_DESC ) a value as '' (SPACE). So I could manange to see the defualt value in ACCESS.CC_ACCESS_TYPE_NAME field.
    Regards,
    Cafer

  • How to default values in LOV

    Hi,
    I have created a page in which I have two different LOVs. My requirement is to default some value in the First LOV i.e. "ALL"
    and the second LOV which is dependent on the first LOV will gets populated with the values based on the first one on the page load itself.
    Both the LOVs have "autoSubmit" and "partialTriggers"realtion between them.
    The problem I am facing is that I am able to set some default value to the first LOV with value as "ALL" by using "setSubmiitedValue" on LOV from backing bean on the page load but the second LOV popup (dependent LOV) is coming blank on page load.
    But if i select same value "ALL" form the first LOV popup after page load then second LOV popup gets populated with values based on first LOV
    Please provide some urgent help that how to default any LOV with some value and based on that second LOV gets populated on the page load itself.
    Thanks in Advance
    Kanika Dhamija

    Hi,
    Can you please explain a bit more the ' ... is to default some value.. ' part?
    When exactly do you want to set a default Value?
    Depending on your case, there is always the declarative way to consider through BC
    some approaches on different cases:
    How to set a default value in an ADF table when adding a new row
    http://www.youtube.com/watch?v=9WQ0SDVVWtE
    http://adfcodebits.blogspot.co.uk/2010/04/bit-13-overriding-create-to-set-default.html
    cascading LOVs
    http://andrejusb.blogspot.co.uk/2012/11/cascading-lovs-in-jdeveloper-111230.html
    hope this helps
    Regards,
    Dimitrios.

  • How to default value in collection after intial collection field entered

    Hi there,
    Am working on gettting to know collections but not really had much to do with them so far.
    I have a multi row data entry screen that works great using a collection. Now the boss has decided that the new records require a default value that the users can overwrite if required.
    The value i need to default is the second field in the collection but i only want to populate the value after the first field in the collection has been entered.
    Could anyone talk me through how i do this please or point me to any relevant documents.
    Cheers
    Lisa

    Hi Lisa,
    If you want to default value only after user enters data in another row column, you ll have to write a javascript code that executes after the column is entered
    If you have jQuery(already included in apex 4.0) it would make the task of accessing that other column easy.
    Otherwise its much more harder work to get I can think of setting the ID's using the pitem_id_* while rendering the editable fields(set it for both the columns..say as COL1_ROWNUM , COL2_ROWNUM ) using APEX_ITEM. Then add an onblur event(using the html attributes parameter of APEX_ITEM api) call a JS function with the rownumber(to identify the row). You can then write the logic for default value inside the function and set the corresponding column with the value.
    If you can update about your version and/or if you use any JS libraries, it would be easier to help you any further.

  • How to default value on bet01 based on ansal

    Dear Freinds
                i would like to know how to default the value for bet01 based on the
    calculated on ansal
    i want is
    q0008-bet01 = p0008-ansal /100.
    Can i default the value using the user exit ZXPADU01 or ZXPADU02. . As my ueser exit is not triggering  without me entering to bet01 .
    how can i do defaulting the value on bet01 ,
    regards
    shanti

    Dear  Chritisn
                 in my code i have done same thing what you have said as follows
    i have written the coding in ZXPADU02 as below
    data : wa_p0008 like p0008,
            i0008 like p0008,
           l_v_ANSAL type ANSAL_15,
           l_v_amount type PAD_AMT7S.
    CASE innnn-infty.
    when '0008'.
    MOVE-CORRESPONDING  innnn to wa_p0008.
    if wa_p0008-lga01 = 'MFPY'.
    l_v_ansal =  wa_p0008-ansal.
    l_v_amount = l_v_ansal / 100.
    if l_v_amount ne wa_p0008-bet01.
    move l_v_amount to wa_p0008-bet01.
    MOVE-CORRESPONDING wa_p0008  to innnn.------ at this point
    endif.
    when others.
    endcase.
    I have used move corresponding because i am getting the error as the strucutr eof INNNN to that WA_P0008 is different (unicode compatability error) ...
    now i can see the data in wa_p0008 and when i have move into innnn ..... i can see all the data in debuggin except  the bet01 value as below
    in wa_p0008 the data in debugin is as follows
    PERNR     N     8      00000004
    INFTY     C     4      0008
    SUBTY     C     4      0
    OBJPS     C     2                                                                               
    SPRPS     C     1                                                                               
    ENDDA     D     8      99991231
    BEGDA     D     8      20070716
    SEQNR     N     3      000
    AEDTM     D     8      00000000
    UNAME     C     12                                                                               
    HISTO     C     1                                                                               
    ITXEX     C     1                                                                               
    REFEX     C     1                                                                               
    ORDEX     C     1                                                                               
    ITBLD     C     2
    PREAS     C     2                                                                               
    FLAG1     C     1                                                                               
    FLAG2     C     1                                                                               
    FLAG3     C     1                                                                               
    FLAG4     C     1                                                                               
    RESE1     C     2                                                                               
    RESE2     C     2                                                                               
    GRPVL     C     4                                                                               
    TRFAR     C     2      01
    TRFGB     C     2      01
    TRFGR     C     8      E1
    TRFST     C     2      08
    STVOR     D     8      00000000
    ORZST     C     2                                                                               
    PARTN     C     2                                                                                WAERS     C     5      HKD
    VGLTA     C     2                                                                               
    VGLGB     C     2                                                                               
    VGLGR     C     8                                                                               
    VGLST     C     2                                                                               
    VGLSV     D     8      00000000
    BSGRD     P     3      100.00
    DIVGV     P     3      165.00
    ANSAL     P     8           1000.00  -
    value  entered on the screen
    FALGK     C     10                                                                               
    FALGR     C     6                                                                               
    LGA01     C     4      MFPY
    BET01     P     7              10.00  ---after calculation the value(1000/10)
    ANZ01     P     4          0.00
    EIN01     C     3                                                                               
    innn structure in debuggin  as follows:
    PERNR     N     8      00000004
    INFTY     C     4      0008
    SUBTY     C     4      0
    OBJPS     C     2                                                                               
    SPRPS     C     1                                                                               
    ENDDA     D     8      99991231
    BEGDA     D     8      20070716
    SEQNR     N     3      000
    AEDTM     D     8      00000000
    UNAME     C     12                                                                               
    HISTO     C     1                                                                               
    ITXEX     C     1                                                                               
    REFEX     C     1                                                                               
    ORDEX     C     1
    PREAS     C     2                                                                               
    FLAG1     C     1                                                                               
    FLAG2     C     1                                                                               
    FLAG3     C     1                                                                               
    FLAG4     C     1                                                                               
    RESE1     C     2                                                                               
    RESE2     C     2                                                                               
    GRPVL     C     4                                                                               
    DATA1     C     250     0101E1      0800000000    HKD                00000000#ᘌ౐###ఀ                MFPY######        ######        ######        ######
    DATA2     C     250
    we can see in the debuggin for the DATA1 it is having the MFPY value  but i dont find the value for bet01 ..........
    and iam not getting the value on the screen in PA30 for the bet01.
    please let me know what i have to do , and let me know where i went  wrong.
    regards
    shanti

  • Forms Personalizations - How to navigate to a specific tab

    I am trying to do a forms personalization in Oracle Financials.
    The business requirements is have a menu option in AR Account Details form which takes the user to the Customers - Standard (ARXCUDCI) form and then queries back the customer and displays a particular tab.
    I have everything working except the tab navigation. I do not know how to navigate to a particular tab using forms personalizations.
    I'm not even sure that the 'Tabs' I'm thinking of are the same as Forms 'Tabs' as, when I try to look at the 'Tabs' in Forms Personalization it doesn't appear there are any. It looks like each tab the user sees is a different Canvas.
    The canvas my 'tab' is on is called CUST_MKT.
    As you can prob tell, I'm a functional consultant with limited forms dev experience. I expect the answer is simple - so hoping someone can help me out???
    Thanks,
    - Matt

    Hi Matt,
    You can use the action 'GO_ITEM' (type BuiltIn). In the argumen, you should write MYBLOCK.MYITEM where MYITEM should be an navigable item in the tab to which you want to navigate. To check the actual name of MYBLOCK and MYITEM, go to that item in the screen and check the menu Help > Diagnostics > Examine...
    I hope it helps.
    Regards.

  • Urgent: Form Validation on invalid default value.

    We have a user that edited a form to use date validation on a
    field that has a default value set to DD-MON-YY. Clearly, this
    will not work. The problem is that when I go in and try and
    restore it from an archived version, it will not allow that.
    The page does not display any of the form elements when I try
    and edit, and thus I can not change it back. We really need to
    get this working again. If anyone can give a suggestion other
    than restoring from a system backup, I would appreciate it.
    Thank you in advance.

    Nevermind. We just deleted the new form version instead of
    trying to create a version from an archive and it is working
    again. Pretty poor functionality, but that is just the way
    things are.

  • Form Personalization: How to validate record?

    Hi,
    We need your help. We have developed one custom form which captures data for Inter-Org transfer in Oracle Inventory. User enters Source Organization Code, Destination Organization Code, Item Number and rest of all other information. Source & Destination Organization are in one block of the form and Item number , Quantity etc are in another block on the same form. Item Number field is showing LOV of all list of items from mtl_system_items_b from master Org and that's the requirement of the form.
    Through Form Personalization, User wants while saving the record on the form, it should validate item-Organization assignment for both Source & Destination organization. Item should exist in Source & Destination organization else it should display error message while saving the record.
    Please help me how we can achieve this through Form Personalization.
    Thanks
    Rajesh

    trigger = when-validate-record
    condition =
    not exists (select 1 from mtl_system_items msi, mtl_parameters mp
    where mp.organization_code = :dest_org
    and mp.organization_id = msi.organization_id
    and msi.segment1 = :item_number)
    Action = message
    type = error
    message text = Item not assigned to dest. org.
    Sandeep Gandhi

  • How set default value in field of new infotype

    Hi experts!!
    We have created a new infotype 9002. This infotype has two mandatories fields, one with the amount and another with the currency.
    The currency always will be 'EUR', for this reason we would like to assign the default value for this field and the user only should fill the amount field.
    How we should assing the default value to the field we have created in a new infotype 9002?
    Kind regards,
    Julian

    Hawk,
    Another option here will be to enhance infotype 9002 screen 2000 PBO logic. Add a PBO module with the following logic:
    Begda hat sich vielleicht geändert.
            PERFORM re500c(sapfp50m) USING psyst-land p9002-begda. "K35729
            IF p9002-waers IS INITIAL.                          "QNUK110803
            IF t500c-waers IS INITIAL.                        "QNOK034099
              MOVE t001-waers TO p0015-waers.                 "QNOK034099
            ELSE.                                             "QNOK034099
              MOVE t500c-waers TO p9002-waers.                  "QNOK129756
            ENDIF.                                            "QNOK034099
            ENDIF.
    This is standard code extracted from infotype 0015 PBO logic. It default currency according to your country.

  • How to default values on screen using FREE_SELECTIONS_INIT

    Hi Experts,
    I have the following requirement :
    We have developed a screen on which there is a button. On click of the button, a dynamic selection screen is generated using the functions FREE_SELECTIONS_INIT and FREE_SELECTIONS_DIALOG.
    I want when the selection screen is generated for the first time, the fields on it contains some default values taken from a table.
    e.g. If Screen has fields MARA-MATNR, MARA-MTART, MARA-MEINS then MARA-MEINS should be defaulted with a value 'EA'.
    I have tried a lot but could not find a solution to it.
    Kindly help me out as this is very urgent.
    Points are guaranteed..
    Thanks in advance.
    Regards,
    Himanshu

    SELCTION SCREEN
    SELECTION-SCREEN BEGIN OF BLOCK BLOCK_1 WITH FRAME TITLE TEXT-001.
    PARAMETERS : P_RADLOC RADIOBUTTON GROUP GRP1 USER-COMMAND USER  .
    SELECTION-SCREEN BEGIN OF BLOCK SUB1_BLOCK WITH FRAME TITLE TEXT-002 NO INTERVALS.
    PARAMETERS : P_LOCNO TYPE /SAPAPO/LOCNO MODIF ID ABC default 'Specify the default value here.
    SELECTION-SCREEN END OF BLOCK SUB1_BLOCK.
    SELECTION-SCREEN SKIP .
    PARAMETERS : P_RADRES RADIOBUTTON GROUP GRP1  DEFAULT 'X'.
    SELECTION-SCREEN BEGIN OF BLOCK SUB2_BLOCK WITH FRAME TITLE TEXT-003 NO INTERVALS.
    PARAMETERS : P_RESNM TYPE /SAPAPO/RES_HEAD-NAME MODIF ID XYZ.
    PARAMETERS : P_NOB   TYPE /SAPAPO/CRES_NOINDIVRES  MODIF ID XYZ.
    SELECTION-SCREEN END OF BLOCK SUB2_BLOCK.
    SELECTION-SCREEN END OF BLOCK BLOCK_1.
    AT SELECTION-SCREEN OUTPUT.
      LOOP AT SCREEN.
        IF P_RADLOC = WL_SPACE .
          IF SCREEN-GROUP1 = WL_ABC.
            SCREEN-ACTIVE = 0.
            MODIFY SCREEN.
          ENDIF.
        ELSEIF P_RADRES = WL_SPACE .
          IF SCREEN-GROUP1 = WL_XYZ.
            CLEAR : P_RESNM, P_NOB.
            SCREEN-ACTIVE = 0.
            MODIFY SCREEN.
          ENDIF.
        ELSE.
          SCREEN-ACTIVE = 1.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.

  • Forms Personalization - How to refer to the current form

    Hi,
    I have created a Custom Form for Element Entries, and the associated function.
    I want to then personalize this specific form to hide a column. I don't want to hide the column in all the Element Entries forms, just the Custom form .
    My thinking is to add a statement somehting like
    :CTL_GLOBALS.DESTINATION_FORM = "MY_CUSTOM_FORM_NAME"
    Is this possible?
    Bernard

    Just do the forms personalization at your custom function level.
    -Open your custom function in front end
    -Help > Examine > Personalize
    Go on creating your personalization record. Ensure the level set as "Function".
    Will work surely. No need to write anything in the Condition tab. Just add your field hiding action in Action tab.

  • How to default value in hr report category

    Hi all,
    I have create a hr report category in my abap report.
    However, i need to default the Reporting Period  field to value 'Today'.
    Please find the below screen.
    How can i do that?
    Thanks & Regards,
    Sujatha sahu.

    Hi Sujaha,
    I guess u used logic database PNPCE,
    so use below source code FYA.
    You can add the other values in the list. Now I added two only. (“D” and "Y")
    NODES peras.
    TABLES: pernr. " Standard Selections for HR Master Data Reporting FOR THE DEFAULT SCREEN.
    AT SELECTION-SCREEN OUTPUT.
       PERFORM set_date.
    START-OF-SELECTION.
    GET peras.
    *&      Form  set_date
    *       set_date
    FORM set_date .
       DATA: lv_vrm_id TYPE vrm_id,
             lt_vrm_values TYPE STANDARD TABLE OF vrm_value,
             lwa_vrm_values TYPE vrm_value.
       lwa_vrm_values-key = 'D'.
       lwa_vrm_values-text = 'Today.Good day'.
       APPEND lwa_vrm_values TO lt_vrm_values.
       lwa_vrm_values-key = 'Y'.
       lwa_vrm_values-text = 'Current Year. Horse Year'.
       APPEND lwa_vrm_values TO lt_vrm_values.
       lv_vrm_id =  'PNPTIMED'.
       CALL FUNCTION 'VRM_SET_VALUES'
         EXPORTING
           id              = lv_vrm_id
           values          = lt_vrm_values
         EXCEPTIONS
           id_illegal_name = 1
           OTHERS          = 2.
    ENDFORM.                    "set_date

  • How to default value from popup page to main page.

    Hi,
    Requirement:
    I have a create page with table region of 10 lines.I have an icon for every line and on click of this icon, a popup window will be opened.
    In the popup window i have quantity field with a table region. User is allowed to select the quantity. Also i have a ADD button on the popup page.
    Now On selecting the quantity and click on add button, the quantity should be added and the sum quantity should be defaulted to quantity field in the main page.
    For this requirement what i have done is
    I have added the quantity on click of the Add button.and the total quantity i set to the quantity attribute that has been attached to main page.
    But the quantity didnt get reflect to the main page. i think the focus is not retured o main page.
    Please suggest me how can i do this requirement.
    Thanks in Advance,
    Thanks,
    Mallika
    Edited by: user12216727 on Nov 21, 2009 4:29 AM

    Hi,
    As per my analysis for the issue, the control is returning to processRequest of the controller and when i set the attribute value, the value is being set and I am able to get the value and print it.
    But the value is not displayed on the page.Here I am using Advanced Table Region, and I am not able to shoe the value.
    I also created one view attribute and tried to set the readonly property to TRUE for the same field. I did in the same way, the value is being set and the field is made readonly.
    The problem is I am not able to show value to the user, even the value is present in the view attribute.
    Any pointers to this are really helpful.
    Thanks,
    --Mallika                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

  • How make default values in the selection criteria of BEx query????

    Hi all
    I have to create a brand new query, in the selection criteria(Prompts) I have two prompts. one prompt should show current budget year and second prompt should show next budget year, both prompts are mandatory and default.
    Can any one please let me know how to obtain current and next budget year??? do I need to write any customer exit or do i need to create a offset???
    Two prompts are using same infoobject 0fiscper which is mapped to ECC Table MBEW and field is LFGJA.
    Thanks

    HI sathiyaa,
    so you want to show user with two prompts one will show current year and the other next year value by default.
    //tell me that if you user change the current year value for ex: it will show 2011 by default.. and user changed it to 2009.
    you want to show 2009 year results or 2011 even though he changed the prompt.
    Here i'm considering that even though user changed current year to some other year still you want to show the current year results.
    Create a customer exit variable for calyear with ready for input (checked).
    customer exit code in CMOD :
    when ' customer exit var for cal year'
    IF I_step = 1.
    clear l_S_range.
    l_S_range-low = sy-datum+0(4).
    l_s_range-sign = 'I'.
    L_s_RANGE-opt = 'EQ'.
    ENDIF.
    if i_step = 2.
    data: zyear(4) type c.
    zyear = sy-datum+0(4).
    ex: l_s_range-sign = 'I',
    l_s_range-opt = 'EQ'.
    L_s_range-low = zyear.
    appen l_s_range to e_t_range.
    after this create a variable offset
    create a new selection in the structure, drag the KF and calyear restricted by current year variable . Copy the same selection and insert it as a new selection, go back to the calyear restriction, right clik on the variable. specify variable offset and enter + 1.
    or search in sdn how to create variable offset it will help you
    Regards,
    Ranganath.

  • Forms Personalization - How to pass parameter to a Report

    Hi All,
    I am trying to run a report from a menu entry in the AP Invoice entry form. For this I have done the necessary steps of creating the menu entry and am assigning the values for the 2 parameters to a global variable and then launching SRS form.
    In SRS form created an action to assign the global variable value to work_order.parameters. I can invoke the SRS OK except that my 2 parameter values appear concatenated in the first parameter itself and are not getting assigned to each of them seperately.
    my global variable assignment is as follows :
    =${item.inv_sum_folder.vendor_name.value}||'.'||${item.inv_sum_folder.vendor_site_code.value}
    and my work_order.parameters value assignment is as follows :
    =select nvl(${global.kmg_invalid_po_gv.value}, ${item.work_order.parameters.value}) from dual
    Any ideas why this is not working ?
    Thanks in advance.
    Shankar

    Hi Prudhvi,
    Thanks for reply.
    I have actually seen it work for another report 'Supplier Payment Listing' (there are a few ppt presentations of this on the internet, can dig it out if reqd)
    The Select of the Single Query is assigned using INTO to the output variables. Just as you can use these output variables anywhere in the message you can also use them as parameters to pass to a concurrent prorgam or a function.
    However, when I try to mimick what i saw with above report for my custom report it somehow cannot distinguish between the parameters and treats them as 1 parameter value.
    I believe the parameters need to be seperated by a period(.) when assigning to global variables.
    Thanks
    Shankar

Maybe you are looking for

  • I cannot update Photoshop CS5, Bridge Extended after a fresh reinstall.

    It's running in 32 and 64, but there's all these quirks.Like Bridge crashing in 64 but not 32. Raw also.The ATI Radeon5450 is often problematic (not capable of Open GL) In fact, I've been unable to work for a month now. Also, I can't tell if I've got

  • Windows Vista or XP for Bootcamp?

    Does it matter what version of Windows Vista I can use?  I found Vista Ultimate, Home Basic, Business, Home Premium. I want the cheapest one that will work fine. I only want to run some basic Window's programs, internet.  Nothing extensive like music

  • Error while installing PI 7.1

    Hello SDNers, I am trying to install PI 7.1 (on SQL 2005/Windows 2003 ). During the "Create SAP store procedures" i'm getting some. The sapinstlog is as below, INFO 2008-09-25 15:12:44.281 Creating file C:\Program Files\sapinst_instdir\PI71\INSTALL\S

  • VZWAVService has stopped

    My wife is in Italy with her Samsung galaxy s3.  we set the phone up for global service before she left.  she is only using the hotel WiFi (that is free!!). Everything worked well until last night (we were able to email and Skype) last night she coul

  • Urgent:  Letters OverLapping While Taking Printout in Script

    Hi All, I Have Typical Issue : While taking printout in some text, letteres are overlapping and horizantal line (ULINE) is also not printing correctly in quality server and Production servers, but it is coming perfectly in development server , Print