Apply Changes to Mulitple Items

Say I want to set the state to disabled for multiple controls or indicators. I tried selecting a set and right clicking, but that only brings up properties for the individual control I r-clicked on. Is there a way to "group" items, and perhaps change a common parameter?

You aren't the only one who pines for this feature.
http://forums.lavag.org/Apply-display-properties-to-selected-controls-t2182.html&pid=7282&mode=threa...
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Similar Messages

Notification Email should be triggered when hit the Apply changes?

Hi All,
Am creating a request form similiar to a remedy form,when ever the user create a new request and submit the request.Notification email will be sent to the user and the admin.
Here when the admin ppl rejects the request,a notification email triggered to the user like request has been rejected .
I have three radio buttons in the Form
1.Submitted(default).
2.Rejected.
3.Accepted.
When the admin edit the request and select rejected radio button,and apply changes ,a notification email should be triggered to the user.
Now i have a after submit process for edit the ,which will be triggered when ever the user hit the apply changes button and it will send notification to both user and admin.
How to achieve the notification email that should be triggered when the admin rejects the request and submit the form???
am using apex version 4.0
when the Admin will select the reject radio button and hit tha apply changes then the notification email should be sent to the user!!
Always appreciate your help!!!
Thanks & Regards,
Ramya.

Ramya wrote:
Hi Gurujothi,
Thanks for your response!.
I can able to send email now.Thing is i need to send an email like when the admin rejects the request.
For eg.
1.Admin opened the request and select the Reject radio button and clicking Applychanges button then the email notification will be sent to the user like,
Your request has been Rejected.
2.If the Admin selects the radio button accept radio button and clicked apply changes,start processing about the request then the Email notification will be sent to the user like ,
Your request has been modified .Request will be notified by the admin.(Working now)
DO i need to create two separate process for the email notification like
one is for all the modifications that the user/admin will do in the form ,once the record is created and another process is for Rejection purpose of the Form.But only one Apply changes button is there in the Form.You don't need two page process, In one single process you can acces the page item session values using *:YOUR_ITEM_NAME* bind variable syntax or V function like this V('YOUR_ITEM_NAME')
So in your PL/SQL code you can easily prepare the email body based on your radio group item's value
declare
l_body varchar2(4000);
begin
IF :Px_MY_RADIO_GROUP ='R' THEN
l_body := build your conditional email body for rejected
ELSIF :Px_MY_RADIO_GROUP ='A' THEN
l_body := build your conditional email body approved
END IF;
apex_mail.send(
        p_to       => '[email protected]',   -- change to your email address
        p_from     => '[email protected]', -- change to a real senders email address
        p_body     => l_body,
        p_subj     => 'APEX_MAIL Package - Plain Text message');
end;
See this http://docs.oracle.com/cd/E23903_01/doc/doc.41/e21674/concept_ses_val.htm#HTMDB03012

Apply Permissions to Enclosed Items has hidden my files!!

I have been having issues sharing folders on my external hard drive, which is connected to my MacBook. The folders have been added as shared through my system preferences menu, and the users and permissions don't seem to be a problem. Alas, sharing these folders is still giving me trouble.
While trying to trouble-shoot this issue, I (apparently foolishly) right clicked on one of the folders (Movies) and selected 'Apply Permissions to Enclosed Items'. Ever since doing this, all of the files within that folder are no longer viewable...every subfolder is now EMPTY. I have confirmed that the files are still on the drive and haven't been deleted, but I can not access any of them from my MacBook which is a major problem.
How can I revert whatever settings/permissions I altered by clicking 'Apply Permissions to Enclosed Items'??
Details:
MacBook - OSX 10.7.2
SeaGate HDD formatted as NTFS, running on Mac via Paragon NTFS
Thanks so much for any help!!

Why has it done this
Becuase you changed all the permissions denying you the ability to delete the files.
and how do I stop it?
Boot into Recovery: http://support.apple.com/kb/ht4718
Go to the Utilities menu and select Terminal
At the prompt, type resetpassword and hit return.
When the password reset uitility loads,
Select your Hard Drive
Select the affected User
Click the Reset home folder permissions and ACLs button.
Quit the utility and restart normally from the main menu in Recovery.

Probleme with butons Apply changes & Create

Hi all,
I have an interactive report with a link column which links to a regular form so the user can modify the information when he clicks on the column link.
This form is used to add new information too.
In the form, the buton create is conditionnal (Value of Primary key is NULL )
The buton Apply changes is conditionnal too, (Value of Promary key is NOT NULL )
I added some validations to control what people write, the problem is that when people write wrong things, the Item (the primary key) that I control is not null anymore, so the buton create desappear and the buton apply changes appear. So I cannot INSERT.
Any sugggestions ?
Thank you :)

Hi,
I have an interactive report with a link column which links to a regular form so the user can modify the information when he clicks on the column link.This form is used to add new information too.
In the form, the buton create is conditionnal (Value of Primary key is NULL )
The buton Apply changes is conditionnal too, (Value of Promary key is NOT NULL )
I added some validations to control what people write, the problem is that when people write wrong things,<b> the Item (the primary key) that I control is not null anymore</b>, so the buton create desappear and the buton apply changes appear. So I cannot INSERT.>
It cannot be becoming non null on its own, chances are you have a computation or process that changes this item.
Run the Page in Debug mode and see the Debug Report. It will show you which process is changing the value to not null.
Cheers,

Custom Save / Apply Changes / Delete buttons...

Hi All,
I wanted to make a custom save / apply changes and delete buttons in my forms. Therefore I wrote some JavaScript functions to call these actions as shown below;
function saveRecord(pListPage){
if (P&APP_PAGE_ID._CALLACTIONTYPE!= 'CANCEL') {
if (P&APP_PAGE_ID._CALLACTIONTYPE!= 'DELETE'){
doSubmit(P&APP_PAGE_ID._CALLACTIONTYPE);
lvurl = 'f?p=&APP_ID.:' + pListPage+ ':&APP_SESSION.::NO:' + pListPage+ ':P' + pListPage+ '_CALLTYPE' + ',P' + pListPage+ '_CALLFROM,P' + pListPage+ '_SELECTEDRECORD,' + 'P' + pListPage+ '_MANDATORYFILTER,'+ 'P' + pListPage+ '_MANDATORYFILTERVALUE,P' + pListPage+ '_REFERENCEDBY' + ':' + $v(P&APP_PAGE_ID._CALLTYPE) + ',' + $v(P&APP_PAGE_ID._CALLFROM) + ',' + $v(P&APP_PAGE_ID._SELECTEDRECORD) + ',' + $v(P&APP_PAGE_ID._MANDATORYFILTER) + ',' + $v(P&APP_PAGE_ID._MANDATORYFILTERVALUE) + ',' + $v(P&APP_PAGE_ID._REFERENCEDBY);
top.location.href = lvurl;
function deleteRecord(pListPage){
document.getElementById("P&APP_PAGE_ID._CALLACTIONTYPE").value = 'DELETE';
confirmDelete(htmldb_delete_message,'DELETE');
But the problems what I couldnt sort out are;
1- If any error happens in doSubmit(); (can be any DB error by triggers etc.) I cannot show the error. Does anybody know to check whether doSubmit() returned an error or not...
2- Delete button shows the confirmation dialog box but when I confirm to delete I got an error show below;
" Checksum error for Hidden and Protected item ID (1737324593811176), value (DELETE), posted checksum (D636C53A8C84A57A1BBB04A61B600C4A), expected checksum (********************************), index_i (9), index_j (5), index_m (7); "
Can you please tell me how to sort this problems or can anybody know that there's another ways to do these things?
I really need help guys...
Thank you very much,
Osman...

Hi Varad,
We need to have custom buttons for save etc because there are some parameters must be transferred between screens. Let me explain it like this;
Normally when you enter the IR screen, we set a couple of hidden items' values. (such as P_CALLFROM, P_CALLTYPE, etc...)
and then user goes into a record to edit or insert.
When user saves the record by pressing standard Apex "Apply Changes" button, page will go back to IR page but we loose the parameter which we assigned before...
That's why I need to have a custom save, delete etc buttons...
So, if I need to create a custom process, Do I need to collect all the filed values from the page by myself?
Thanks,
Osman...

Apply changes for ring typedefs ...

Hello,
I have recently to update a Ring typedef, (Update of Ring text) and i had the bad surprise that my modifications
didn't applyed on the VI's which use it. (Constants are not updated, and controls of that typedef keep the old values)
Exemple : Ring typedef item XXXX value 1 updated to item YYYY value 1.
I also tryed to do the following update : Ring typedef item XXXX value 1 updated to item XXXX value 2.
And this also doesn't work.
The updates didn't work even if i forced temporally my type to "strict typedef".
Is this behaviour normal ?
Did i make something wrong ?
What do i have to do to make it work ?
PS : I am using LV2012 SP1.
I am using Rings in place of enums when i have to use "non continuous" values.
When i do the same updates with enum typedefs, there is no problem !
Thanks for your help.
(And sorry for my bad english)
Manu.net.
Manu.net

I think you can workaround the issue by replacing the ring with an enum and apply changes, then ctrl-z to get back to the ring.
It would ofc not be an issue if you had sparse enums ... (i've kudoed that idea)
/Y
LabVIEW 8.2 - 2014
"Only dead fish swim downstream" - "My life for Kudos!" - "Dumb people repeat old mistakes - smart ones create new ones."
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Problem with dynamic change a page item value

Hi,
I'm trying to dynamically calculated the value of an item based on a simple formula that involves the multiplication of two elements from the same page.
To do this, create dynamic action as follows:
Event: Change
Selection Type: Item(s)
Item(s): P19_DURATION
Action: Set value
Fire on page load: TRUE
Set Type: SQL Statement
SQL Statement: SELECT :P19_DURATION * :P19_RATE FROM DUAL
Page items to submit: P19_DURATION
Selection Type: Item(s)
Item(s): P19_AMOUNT
When altering the P19_DURATION get no change in P19_AMOUNT
Since my knowledge of javascript is almost zero, I'm trying to do this with pl / sql or sql. Try the dynamic action with a function or a PL / SQL statement and nothing works.
Have to use javascript for this?
Searching the forum I think it's something simple, but I did not find an example similar to what I need.
Regards

Event: Change
Selection Type: Item(s)
Item(s): P19_DURATION
Action: Set value
Fire on page load: TRUE
Set Type: javascript
javascript Code:
amount = $v('P19_DURATION') * $v('P19_RATE');
$s('P19_AMOUNT',amount);

Changes to OITM Item Name replicate to RDR1 Dscription on open order lines

Hi
A quick question, does anyone know if it is practical to have changes to an item's Item Name field replicated to sales orders RDR1 Dscription field on orders which have open lines for that item?
Scenario we face is when an item is made 'obsolete' standard practice is to mark it inactive and edit the OITM Item Name field to contain 'Obsolete'.
We may have sales orders with lines open for this obsolete part which we need to be automatically updated if the original data changes.
Thanks in advance for advice or guidance.

Hi Marli,
Try this:
IF $[RDR1.U_Label] = '2'
SELECT Case T0.U_UPCChoice
When 1 THEN T1.U_UPCRetail
WHEN 2 THEN T1.U_UPCLoc
WHEN 3 THEN T1.U_UPCItem
WHEN 4 THEN 'Look at Attachment'
END
FROM dbo.OCRD T0, dbo.OITM T1
WHERE T0.CardCode = $[$4.0.0] AND T1.ItemCode = $[$38.1.0]
Thanks,
Gordon

EXIT to change / add line items during STO PO creation in T.Code ME21N

Hi
Can somebody suggest me a EXIT or a BADI to change / add line items during STO PO creation in T.Code ME21N.
The requirement is as below.
When the user enters a material no ( which has a BOM created in CS01), and presses enter or saves the PO, i need to get the sub components of the BOM and populate them as the next line items.
This is because the user needs to create the delivery with reference to the PO. In the delivery, the BOM material needs to be populated with all the sub components of the BOM.
I tried to do it using EXIT_SAPMM06E_013 in which i am able to change / add the line items in the XEKPO and YEKPO internal tables. The entries are available in the internal table when the EXIT is executed.
But when the PO is posted internally, the item is not changed/added.
Thanks in advance.
Guna.

Hi,
Try BADI "ME_PROCESS_PO_CUST".
cheers,

Logical standby server stopped applying changes

Hi
I set up a logical standby database with database guard and it worked fine for some time. But recently I had to use it again and discovered that applying changes from primary database to secondary database just stopped working. I see in V$ARCHIVED_LOG one entry per day. If I restart the logical standby then the changes from primary server are also applied. But if I just make a change on primary server and even call 'alter system switch logfile' then I see an entry in V$ARCHIVED_LOG on primary server but not on standby server (BTW in general there are much more entries in this view on the primary server). I checked pairs of log files indicated by the parameter *.log_file_name_convert in standby server's spfile: their last changed date is always the same.
I will paste spfile of my standby server (dh5). Primary server name is dh2.
dh2.__db_cache_size=79691776
dh5.__db_cache_size=96468992
dh2.__java_pool_size=4194304
dh5.__java_pool_size=4194304
dh2.__large_pool_size=4194304
dh5.__large_pool_size=4194304
dh2.__shared_pool_size=71303168
dh5.__shared_pool_size=54525952
dh2.__streams_pool_size=0
dh5.__streams_pool_size=0
*.audit_file_dest='/var/lib/oracle/oracle/product/10.2.0/db_1/admin/dh5/adump'
*.background_dump_dest='/var/lib/oracle/oracle/product/10.2.0/db_1/admin/dh5/bdump'
*.compatible='10.2.0.1.0'
*.control_files='/var/lib/oracle/oracle/product/10.2.0/db_1/oradata/dh5/control01.ctl'
*.core_dump_dest='/var/lib/oracle/oracle/product/10.2.0/db_1/admin/dh5/cdump'
*.db_block_size=8192
*.db_domain=''
*.db_file_multiblock_read_count=16
*.db_file_name_convert='dh2','dh5'
*.db_name='dh7'
*.db_recovery_file_dest='/var/lib/oracle/oracle/product/10.2.0/db_1/flash_recovery_area'
*.db_recovery_file_dest_size=2147483648
*.db_unique_name='dh5'
*.dispatchers='(PROTOCOL=TCP) (SERVICE=dh2XDB)'
*.fal_client='dh5'
*.fal_server='dh2'
*.job_queue_processes=10
*.log_archive_config='DG_CONFIG=(dh2,dh5)'
*.log_archive_dest_1='LOCATION=/var/lib/oracle/oracle/product/10.2.0/db_1/oradata/dh5_local
VALID_FOR=(ONLINE_LOGFILES,ALL_ROLES)
DB_UNIQUE_NAME=dh5'
*.log_archive_dest_2='SERVICE=dh2 LGWR ASYNC
VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE)
DB_UNIQUE_NAME=dh2'
*.log_archive_dest_3='LOCATION=/var/lib/oracle/oracle/product/10.2.0/db_1/oradata/dh5
VALID_FOR=(STANDBY_LOGFILES,STANDBY_ROLES)
DB_UNIQUE_NAME=dh5'
*.log_archive_dest_state_1='ENABLE'
*.log_archive_dest_state_2='ENABLE'
*.log_archive_dest_state_3='ENABLE'
*.log_archive_format='%t_%s_%r.arc'
*.log_archive_max_processes=30
*.log_file_name_convert='oradata/dh2/redo01.log','flash_recovery_area/DH5/onlinelog/o1_mf_4_5x0o5grc_.log','oradata/dh2/r
edo02.log','flash_recovery_area/DH5/onlinelog/o1_mf_5_5x0o61mw_.log','oradata/dh2/redo03.log','flash_recovery_area/DH5/on
linelog/o1_mf_6_5x0o63gj_.log'
*.nls_language='AMERICAN'
*.open_cursors=300
*.pga_aggregate_target=311427072
*.processes=150
*.remote_login_passwordfile='EXCLUSIVE'
*.sga_target=167772160
*.undo_management='AUTO'
*.undo_retention=3600
*.undo_tablespace='UNDOTBS1'
*.user_dump_dest='/var/lib/oracle/oracle/product/10.2.0/db_1/admin/dh5/udump'
Thanks in advance for any help.
JM

Hi,
Nice to hear you issue got resolved.
It is good practice to keep monitoring the progress of SQL apply on the logical standby on a regular basis.
You can mark my response as helpful if it has helped you.
Regards
Anudeep

Enable change logs for item level of Sales Document

Hi,
On transaction VA02, additional screen field (Booking Date) is added (& consequently 2 appends with date field in the tables VBAK & VBAP).
When this date is changed in the header, the corresponding dates are changed in the item level as well.
However, the change documents are created only for table VBAK (though item data is updated in VBAP also).
When the date is changed at the item level, the change logs are created for the corresponding field in table VBAP.
The data element has 'Change Document' checked.
How can I activate the change to be logged for the item level (VBAP), when the date is changed at header level (VBAK)?

Hi Nidhi,
Maybe set a breakpoint in include MV45AF0C_CHANGE_DOCUMENT_CREAT
Then check in UPDATE debug mode the value of upd_vbap and the contents of xvbap which are passed on to function VERKBELEG_WRITE_DOCUMENT .
This function creates the change documents based on the data changes.
I would have thought that since the date values are changed at item level as well when you only change it at the header, they should get a change document created automatically, since the dates must be in the XVBAP table (as their value is changed at the DB).
So I would compare the various internal tables for both scenarios (header change, item change) to determine their differences.
After this use one of the user-exits to populate the internal tables for the header scenario based on the values of the item scenario. I would feel this to be a last resort though, since something appears not to be working correctly (I think).
Hope this makes sense,
Robert

Applying changes to report queries results in HTML 404 page not found

Hello,
When I try to change report queries (especially by using multiple queries) I frequently get HTML 404 page not found.
This happens when I click Apply Changes after I edited the query, but also quite often just when I try to confirm the changes in the query.
When I logout and then login again, after a few tries, I finally succeed.
The problem of HTML 404 page not found appears quite a few times, even when I try to delete a query or to open one for editing
Can anyone help me out here? It is really frustrating any development of reports with APEX
I'm using APEX version 3.1.2.00.02 with Oracle XE

Where do you publish your site and how do you upload the files?
What is the URL of your site?

Change of line item amount in miro

hi,
i have a doubt on the change of line item amount field value at PO reference tab in MIRO.
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice?
2) the difference in point 1 will hit stock account (map) or price difference.
3) when vendor later on give CN, we need to do subsequent credit.
4) in subsequent credit, need to create with reference to PO.
5) we need to change the amount at PO reference item line according to CN?
thanks

Hi,
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice? --- Yes you have to change it to Vemdor invoice amount
2) the difference in point 1 will hit stock account (map) or price difference. --- Yes
3) when vendor later on give CN, we need to do subsequent credit. -
Yes with ref to PO
4) in subsequent credit, need to create with reference to PO. -
Yes
5) we need to change the amount at PO reference item line according to CN? -- yes.
Other Option
You can use invoice reduction - System will create Inoice and credit memo in the same document.
SPRO Steeting require :
1. G/L account should be assigned to RKA trnsaction ket in OBYC.
2. Document type KG should be defined in Transaction code MIRO in customizing for doucment type invoice verification / Valuation in SPRO.
3. Number range should be defined for Doc type KG.
Regards,
Shailesh Mackwan

Change FI document items created from MIRO

Hi All
I'm creating invoices with MIRO transaction.
I want to change some document items of FI document related to one invoice, assigning the vendor number of header invoice to the field bseg-lifnr created in FI document.
I have tried with BTEs, substitutions, exit LMR1M001, BADI Invoice_Update and Enhancement in MRM_INVOICE_PREPARE_AND_POST.
I can't find the way to change this field of the FI document during posting with any of these techniques.
Thank you in advance

Hi niraj and Rob
I have made a substitution at line level that calls a user exit created in report ZRGGBS000.
This works fine in FI documents created from FI transactions like FB01 but the MIRO execution doesn't pass for it.
Our users are responsible of some profit centers.
They want to know in profit center analysis all invoices that refer to their own profit centers, and who are their respective vendors.
In those analysis, they see GL line items of incomes and expenses and need to know the vendor that origins them.

PO printout is not coming after changing only line item Delivery Address

Hi
Can anybody suggest a solution for the problem?
Using ME22N , if I change the line item delivery address details to the already generated manual address number ( Not generated using Transaction MEAN)
If I save the PO then PO Printout is not coming but output message log showing " No print-relevant changes to document XXXXXXXXX exist"
We can read CDHR and CDPOS table for changes .
Is there a way to pass the parameter to the print program to Print the changes?
Thanks
sanath
Edited by: sanath kumar sarvepalli-venkata on Nov 2, 2010 11:23 PM

Hi,
In IMG - Materials Management- Purchasing-Messages - Fields relevant to Print out of changes
Enter Table EKPO , Reference Field LOEKZ, tick on change print relevant for purchase order,in routine enter 03.
Now your Output will be triggered with a change indicator and you can process it using ME9F.
Regards
Chandra Shekhar

Apply Changes to Mulitple Items

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