Automatically populating the form using a function

I'd like to create a form for clubs to register their members. In this form I want it to include the payment they will owe to Provincial, National and International levels. Is there a way to create the form so that the person filling it out can select which Province they belong to which will then automatically populate the areas with numbers (cost) pertaining to their province?
Thanks,
Rebecca

I am sorry but Formscentral doesn't support any conditional or contextual filling.
Andrew

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Automatically populating a Form from data stored in Access

Hi,
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I have already connected my database to the form using OLEDB.
I don't want a dropdown list and I don't want buttons to scroll through the sites (I've already found out how to do that through this forum).
Any help would be very much appreciated!!

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Tasneem wrote:
Hi All,
I have proble when running the forms using IE:
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Hi ,
I am having the application PDF which is stitched dynamically. Here In the PDF user can enter N number of location and corresponding details.
When the Locations is increased then the Data volume also will be increased. and also in the PDf has N number of tabs(Like Home , Help .. etc ) .
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Adobe Reader automatically closed first time or 2nd or 3rd......
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Regards,
Dhiyane

Hi,
I would say you are definitely coming up against memory restrictions. There are a couple of posts by John Brinkman that I would recommend.
First I would look at why the form is 6Mb and see if you can reduce this down. For example, select fonts that are already in Reader (like Myriad Pro) and then deselect Embed Fonts in the File > Form Properties > Save Options. Also do not embed images into the form. See:
http://blogs.adobe.com/formfeed/2010/02/big_and_complex_forms.html.
http://blogs.adobe.com/formfeed/2010/09/xdp-size-matters.html.
http://blogs.adobe.com/formfeed/2009/11/linked_vs_embedded_template_im.html.
Next look at your script. You mention loops, so check is your script efficient. For example, use xfa.resolveNodes() once outside of the loop, instead of xfa.resolveNode() inside the loop. Make sure that variables are declared. See:
http://blogs.adobe.com/formfeed/2011/10/script-performance-exercise.html.
http://assure.ly/kUP02y.
Also check for any script that you have in events that fire frequently, like layout:ready event and comment these out. See.
http://assure.ly/nB0Bvz.
The dataset seems very large at 2Mb. Does this include image data? It may be that the user is interacting with the form, while it is still trying to process the XML and the loops.
Hope that helps,
Niall

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Hi,
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- Brent

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Populating the output parameter in function module.

Hi Experts,
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please help me at the earliest.
Regards,
Sridevi.

Hmmm, you wrote that the output is 'table parameter' but you mention 2 single fields. If you expect a good reply here, it helps to mention how you defined the table and how you select the data for the output. For example: input is matnr and you select the material group of this matnr. Output is all other matnr of this material group. Then we would know what you want to do here.
So please describe what you need and give us the table description.
Regards
Nicola

How do I get pages 5.2 to automatically update the date - use 10.9.2

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How to add a Field to the Form using forms Personalisation

Hi,
I have a requiremnt where in I need to add a field(this field is not present in show fields) to the form.is it possible to add a field to form suing forms personalisation.
Thanks in advance.
Regards,
Naveen.

I don't think it's possible
Mostly people use form personalization for Form "cosmetic changes", add additional validation rules,menu entries, etc but not adding additional field.

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How can rewrite the Query using Analytical functions ?

Hi,
I have the SQL script as shown below ,
SELECT cd.cardid, cd.cardno,TT.TRANSACTIONTYPECODE,TT.TRANSACTIONTYPEDESC DESCRIPTION,
SUM (NVL (CASE tt.transactiontypecode
WHEN 'LOAD_ACH'
THEN th.transactionamount
END, 0)
) AS load_ach,
SUM
(NVL (CASE tt.transactiontypecode
WHEN 'FUND_TRANSFER_RECEIVED'
THEN th.transactionamount
END,
0
) AS Transfersin,
( SUM (NVL (CASE tt.transactiontypecode
WHEN 'FTRNS'
THEN th.transactionamount
END,
0
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'SEND_MONEY'
THEN th.transactionamount
END, 0)
)) AS Transferout,
SUM (NVL (CASE tt.transactiontypecode
WHEN 'WITHDRAWAL_ACH'
THEN th.transactionamount
END, 0)
) AS withdrawal_ach,
SUM (NVL (CASE tt.transactiontypecode
WHEN 'WITHDRAWAL_CHECK'
THEN th.transactionamount
END, 0)
) AS withdrawal_check,
( SUM (NVL (CASE tt.transactiontypecode
WHEN 'WITHDRAWAL_CHECK_FEE'
THEN th.transactionamount
END,
0
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'REJECTED_ACH_LOAD_FEE'
THEN th.transactionamount
END,
0
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'WITHDRAWAL_ACH_REV'
THEN th.transactionamount
END,
0
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'WITHDRAWAL_CHECK_REV'
THEN th.transactionamount
END,
0
) +
SUM
(NVL (CASE tt.transactiontypecode
WHEN 'WITHDRAWAL_CHECK_FEE_REV'
THEN th.transactionamount
END,
0
) +
SUM
(NVL (CASE tt.transactiontypecode
WHEN 'REJECTED_ACH_LOAD_FEE_REV'
THEN th.transactionamount
END,
0
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'OVERDRAFT_FEE_REV'
THEN th.transactionamount
END, 0)
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'STOP_CHECK_FEE_REV'
THEN th.transactionamount
END,
0
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'LOAD_ACH_REV'
THEN th.transactionamount
END, 0)
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'OVERDRAFT_FEE'
THEN th.transactionamount
END, 0)
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'STOP_CHECK_FEE'
THEN th.transactionamount
END, 0)
)) AS Fee,
th.transactiondatetime
FROM carddetail cd,
transactionhistory th,
transactiontype tt,
(SELECT rmx_a.cardid, rmx_a.endingbalance prev_balance, rmx_a.NUMBEROFDAYS
FROM rmxactbalreport rmx_a,
(SELECT cardid, MAX (reportdate) reportdate
FROM rmxactbalreport
GROUP BY cardid) rmx_b
WHERE rmx_a.cardid = rmx_b.cardid AND rmx_a.reportdate = rmx_b.reportdate) a
WHERE th.transactiontypeid = tt.transactiontypeid
AND cd.cardid = th.cardid
AND cd.cardtype = 'P'
AND cd.cardid = a.cardid (+)
AND CD.CARDNO = '7116734387812758335'
--AND TT.TRANSACTIONTYPECODE = 'FUND_TRANSFER_RECEIVED'
GROUP BY cd.cardid, cd.cardno, numberofdays,th.transactiondatetime,tt.transactiontypecode,TT.TRANSACTIONTYPEDESC
Ouput of the above query is :
CARDID     CARDNO     TRANSACTIONTYPECODE     DESCRIPTION     LOAD_ACH     TRANSFERSIN     TRANSFEROUT     WITHDRAWAL_ACH     WITHDRAWAL_CHECK     FEE     TRANSACTIONDATETIME
6005     7116734387812758335     FUND_TRANSFER_RECEIVED     Fund Transfer Received     0     3.75     0     0     0     0     21/09/2007 11:15:38 AM
6005     7116734387812758335     FUND_TRANSFER_RECEIVED     Fund Transfer Received     0     272     0     0     0     0     05/10/2007 9:12:37 AM
6005     7116734387812758335     WITHDRAWAL_ACH     Withdraw Funds via ACH     0     0     0     300     0     0     24/10/2007 3:43:54 PM
6005     7116734387812758335     SEND_MONEY     Fund Transfer Sent     0     0     1     0     0     0     19/09/2007 1:17:48 PM
6005     7116734387812758335     FUND_TRANSFER_RECEIVED     Fund Transfer Received     0     1     0     0     0     0     18/09/2007 7:25:23 PM
6005     7116734387812758335     LOAD_ACH     Prepaid Deposit via ACH     300     0     0     0     0     0     02/10/2007 3:00:00 AM
I want the output like for Load_ACH there should be one record etc.,
Can any one help me , how can i rewrite the above query using analytical functions .,
Sekhar

Not sure of your requirements but this mayhelp reduce your code;
<untested>
SUM (
   CASE
   WHEN tt.transactiontypecode IN
      ('WITHDRAWAL_CHECK_FEE', 'REJECTED_ACH_LOAD_FEE', 'WITHDRAWAL_ACH_REV', 'WITHDRAWAL_CHECK_REV',
       'WITHDRAWAL_CHECK_FEE_REV', 'REJECTED_ACH_LOAD_FEE_REV', 'OVERDRAFT_FEE_REV','STOP_CHECK_FEE_REV',
       'LOAD_ACH_REV', 'OVERDRAFT_FEE', 'STOP_CHECK_FEE')
   THEN th.transactionamount
   ELSE 0) feeAlso, you might want to edit your post and use [pre] and [/pre] tags around your code for formatting.

To format an Excel worksheet invoked by oracle form using DDE functions

I'm exporting data from oracle form6 into excel sheet using DDE functions.
Is there any DDE functions to format the excel sheet.

Maybe you can use format commands through DDE (if the DDE server suports them) but I personally don't know.
My approach is to record an excel macro which formats your sheet and then invoke the macro through DDE. You can fill cells with control numbers (like number of rows, number of cells) so you can make your macro even smarter by reading these numbers.

Oracle report can not run from the form using 10gAs(release 1)

Hi
My matrix oracle report is okay from the builder but it is too slow when i call from the form.And finally it says me
[b]Network Access Message: The page cannot be displayed
Explanation: The request timed out before the page could be retrieved.
Try the following:
Refresh page: Search for the page again by clicking the Refresh button. This may have been a one-time error.
I have made the following correction
1-ENGINERESPONSETIMEOUT
2-callbackTimeOut="9000000"
3-ping timeout="600" interval="30" in opmn.xml
please help me ,any advice is important for me
Thank you
Tata

Hi
My matrix oracle report is okay from the builder but it is too slow when i call from the form.And finally it says me
[b]Network Access Message: The page cannot be displayed
Explanation: The request timed out before the page could be retrieved.
Try the following:
Refresh page: Search for the page again by clicking the Refresh button. This may have been a one-time error.
I have made the following correction
1-ENGINERESPONSETIMEOUT
2-callbackTimeOut="9000000"
3-ping timeout="600" interval="30" in opmn.xml
please help me ,any advice is important for me
Thank you
Tata

Automatically populating the form using a function

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