Defaulting Segment Values at Invoice Distribution using personalization

Hi,
My requirement is to default segment3 and segment4 values at invoice distribution gl account for manual invoices. Defualt values will be captured at DFF in user creation form.
Can any one suggest how to proceed or whether this is possible through form personalization, if so please post in breif how to acheive this.
Thanks,
Kumar.

Hi Khan
You are further than me! I can't work oput how to create a personalisation on the Distribution screen as the invoice screen defaults into the personalise name at the top and is greyed out so I'm not sure how you got far. Can you help?
thnaks for anything you are able to provide to point me in the right direction.
Beth

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AP Invoice Distribution - Form Personalization

Hi all,
In AP Invoice Distribution form, I have a requirement to change one of the the segment in account i.e 100.00000.10001.0000.000.0000.0000.0000 which has the CCID as 6007 based on some conditions.
I have done personalization to change the segment in account i.e 100.99991.10001.0000.000.0000.0000.0000 in which the CCID remains the same as 6007 where as for this account combination CCID is 19001.
Please help me if anyone has come across this type of requirement.
Regards,
Khan.

This has nothing to do with forms itself, ask your question in an eBusiness-related forum.

How to dynamically create sql statement for Defaulting Segment Values?

Hi,
Navigation:
1) Descriptive/Segments
2) Query for DFF to be modified
3) Uncheck “Freeze Flexfield Definition”
4) (B) Segments
5) Segments Summary form opens
6) (B) open - Segments form opens
Now, here I want to specify Default type as "SQL Statement" and in the default value field I want to use SQL statement with parameters (to evaluate the default value).
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Edited by: Narender Singh on Mar 30, 2010 7:47 AM
Edited by: Narender Singh on Mar 30, 2010 7:48 AM

Jason,
it is possible, though not so simple as with a report.
What you need to do is to create a pipelined function, that returns your date and count data. This pipelined function can be the base of a pseudo-table, which can be used in a select. For the pipelined function you need to define types for one row and a table to define the return-type for your function:
create or replace type calendar_row as object (date_time date, description varchar2(250));
create type calendar_table as table of calendar_row;
Then you can create the package with the function:
================================================
create or replace package dyn_calendar is
procedure set_query(i_query in varchar2);
function view_source return calendar_table pipelined;
end;
create or replace package body dyn_calendar is
v_query varchar2(100) := null;
procedure set_query(i_query in varchar2) is
begin
v_query := i_query;
end;
function view_source return calendar_table pipelined is
TYPE cursor IS REF CURSOR;
c_cal cursor;
v_date_time date := null;
v_description varchar2(100) := null;
r_cal calendar_row;
begin
open c_cal for v_query;
fetch c_cal into v_date_time, v_description;
loop
exit when c_cal%notfound;
r_cal := calendar_row(v_date_time, v_description);
pipe row(r_cal);
fetch c_cal into v_date_time, v_description;
end loop;
return;
end;
end;
================================================
Now you can set query in a PL/SL region before the calendar:
dyn_calendar.set_query(SELECT count(*), ' || :P8_SOURCE_DATE || ' FROM ' || :P8_SOURCE_TABLE || ' GROUP BY ' || :P8_SOURCE_DATE);
and you can base your calendar on the query:
select * from table(dyn_calendar(view_source))
Good luck,
Dik

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Balancing Segement Value set we can use it as Intercompany value set?

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Gareth,
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Hi all,
In AP Invoice Distribution form, I have a requirement to change one of the the segment in account i.e 100.00000.10001.0000.000.0000.0000.0000 which has the CCID as 6007 based on some conditions.
I have done personalization to change the segment in account i.e 100.99991.10001.0000.000.0000.0000.0000 in which the CCID remains the same as 6007 where as for this account combination CCID is 19001.
Please help me if anyone has come across this type of requirement.
Regards,
Khan.

Hi Khan
You are further than me! I can't work oput how to create a personalisation on the Distribution screen as the invoice screen defaults into the personalise name at the top and is greyed out so I'm not sure how you got far. Can you help?
thnaks for anything you are able to provide to point me in the right direction.
Beth

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end_date = till date
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spp

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http://msdn.microsoft.com/en-us/data/ms156307(v=sql.105)
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Wendy Fu
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Defaulting Segment Values at Invoice Distribution using personalization

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