Form Checkboxes - how to make mandatory?

Hi,
Have a dilemma...
1 - Working on a form
2 - In the form there are checkboxes for:
a) MasterCard
b) VISA
c) Sending a Check
The client wants the ANY ONE of the three to be checked. And
the form to come back if one of the 3 IS NOT checked.
I do not understand how to set this up? Can anyone provide
advice or help?
Thanks!

Do not use checkboxes. Use a set of radio buttons or a drop
down menu (select box).

Similar Messages

  • How to make mandatory field in custom form

    Hi,
    we have oracle ebs R12.1.3 and oracle DB 11.2.0.3.
    In a new developed custom form, we want to make a field mandatory. It should be displayed as yellow at the time of running the form.
    Can anyone guide me.
    regards
    Sanjay

    Problem as been resolved by setting the properties of field in the following way.
    required = yes
    visual attrubute group= data_required
    Thanks & regards
    Sanjay

  • How to make Mandatory field in adobe form

    Hi Experts,
              I have a text field in adobe form,.If user could not interact this form, without filling the text field..can you please give me the suggestion?
    Thanks,
    Hans

    Hi,
    Write the following script at the exit event of your text field.
    if ( $.rawValue == null )
    then
    $host.messageBox("Please Enter Value")
    $host.setFocus("TextField1");
    endif
    Here TextField1 is the name of the text field.
    Regards,
    Vaibhav Tiwari.

  • How to make Mandatory field as Non-empty

    Hi All
    I need to make a mandatory field as NON EMPTY.
    How can i do that.
    Please help me on this.
    Thanks
    Sathish

    What have you tried so far?

  • How to make mandatory field in f-02 to optional field

    hi.   SAP Gurus
    In t-code f-02 Company code and currency these two fields header data are required fields...Is it possible to make them optional fields in SPRO....If possible then please let me what is the path and T-code????

    Hi,
    Company Code and Currency are mandatory fields for entering any FI posting. If Company Code is left blank in which company code should post the transaction. Similarly, without indicating the currency how will the system know in which currency the transaction is to be posted.
    One option is through authorizations, we can restrict to which Company codes an end user can post the transactions.
    Thanks
    Murali.

  • How to make mandatory(usr01) field for level 1 wbs elements only from CJ20N

    Dear All,
    I have made mandatory for "PRPS-USR01" field from CJ20N transaction
    by using field exit. But mandatory field (usr01) is working for all wbs elements. I want to make this usr01 field mandatory for  LEVEL 1(prps-stufe), WBS ELEMENTS(prps-posid) only. Not for level 2 and level 3 wbs elements. Please let me know how to fix it.
    urgent.
    Regards,
    Karthik.

    You could envisage the use of validation rules in PS.
    Transaction OPSI or SPRO
    Create a validation with a message ID (Z)
    Create a step
    - prerequisite : PRPS-STUFE = '001'
    - Check : PRPS-USR01 <> ' '
    affect a message number
    Regards.

  • In forms 9i how to make a grid populated based on varying no of rows and cl

    Hi,
    I have a small query in oracle forms.
    I have a selection screen like
    HParm1 HParm2 HParm3 . . . . .
    Vparm1 Y/N Y/N Y/N . . . .
    VParm2 Y/N Y/N Y/N . . . .
    VParm3 Y/N Y/N Y/N . . . .
    I have three tables as
    Table 1
    Field1 with values Hparm1 , Hparm2 etc
    Table2
    Field2 with values Vparm1 , Vparm2 etc
    Table3
    Field1 - values- Hparm
    Field2 - values - Vparm
    Field3 - Values - Y/N
    Any Idea how can i show this on the screen.

    Hello Sneha
    Columns can be fixed using the fieldcatalog (lvc_s_fcat-FIX_COLUMN = 'X').
    However, I am not aware of any possibility to fix rows.
    Regards
      Uwe

  • HR Form Editor, How to Make a Rule to change - value to no sign

    Dear All,
    I am making a pay slip in HR Form Editor and in a window i am displaying wage type text and values, values are negative but I want then to be displayed with No sign.
    Can some one explain to me how to eliminate a sign of wage type vales in a window by using a rule or any other methord.
    Regards.

    Hi,
    create a new 'line layout' for your specific form and have the value for conversion set to '19 - No +/- sign'.
    Of course the specific WT should be linked to this new 'line layout' under step  'Window'
    Have fun.
    Wilfred.

  • SU01 User Grp Under Logon Tab - How to make Mandatory

    Hi Guys,
    I need to make the user group field mandatory in SU01, the one under the LOGON Tab (field name: CLASS).Can anyone who is knowledgeable about this let me know the process   ....Thanks very much in Advance.
    Anil.

    Hi Anil,
    Please use the search, this has been answered a few times.  The last time was in the last 2 weeks.

  • In  IMO1 person responsible filed how to make mandatory

    Hello Gurus,
    As per my bussiness process we have integration with IM, PS & FI. In tcode IM01 we have filed person reponsible IMTP-VERNR.
    I want to make this field mandatory, but in confic i am not able to find any filed selection for this field.
    Can anyone suggest me the right way to do this, any inputs in this regards will be highly appreciable.
    Regards,
    Tushar

    Hi,
    Run the Txn SHD0, in transcation code field put IM01 and below that in Transcation variant filed put ZIM01. Now click create button on exterme top left. We will see the screen IM01 give the reqired data an press enter and name the screen variant as ZIM01_1 press enter.
    Now fill the data and press enter, you will get another screen variant in that  indicate the person responsible as required. Name the screen variant as ZIM01_2 and click on EXIT and SAVE.
    Now save the CHNAGE TRANSCATION VARIANT screen and press enter twice. system generate the transport request.
    Again the run the transcation shd0 click on the standard variants TAB and click on the activate button.
    Regards,
    Nag.

  • CRM 7. How to make mandatory the BP Roles on CRM Web User Interface.

    Dear CRM Gurus,
      The requirement in our project is to have as mandatory at least one BP Role (except the default role of BP). Is there any way to implement or configure the CRM system to display an error message when a user tries to save a BP from WEB UI without having maintained the BP Role ?
    Thanks in advanced, John

    Hi Jhon,
    Before raising the error message as Garcia suggested check the collection of bp_roles.. if no roles maintain then raise the message.
    you can raise the message in eh_onsave event of BP_HEAD/BPHEADOverview.
    Sample code to check the collection of bp roles..
    DATA: lv_collection TYPE REF TO if_bol_bo_col,
                lr_bp                TYPE REF TO cl_crm_bol_entity.
      lr_bp ?= me->typed_context->builheader->collection_wrapper->get_current( ).
      CHECK lr_bp IS BOUND.
    TRY.
          lv_collection = lr_bp->get_related_entities(
                 iv_relation_name = 'BuilRolesRel' ).
    *     delete difftype-dependent roles (not maintainable/ displayed
    *     in standard)
          cl_crm_uiu_bp_roles_service=>filter_difftype_dependent(
            CHANGING cr_collection = lv_collection ).
    *     delete lifecycle stages (which are roles as well) from coll
    *     of "normal" roles
          cl_bp_accountlifecycle_service=>filter_roles_exclusive_stage(
            CHANGING cr_collection = lv_collection ).
        CATCH cx_crm_genil_model_error.
    *       should never happen
          EXIT.
        CATCH cx_sy_ref_is_initial.
      ENDTRY.
    check lv_collection->size( ) le 0.
          raise error message.
    Hope this helps.
    Cheers,
    Sumit Mittal

  • Submit form button - how to make it work in order to send form ?

    I have contact form in my flash file, what do I have to do in so the people who fill the form to actually send the message to my email ? Right now I have this button but it does nothing.
    xml file button:
    <u>submit</u></font>
    thank you.
    alfateam

    thank you,
    As a newbie I lost alot of time google-ing ..only to find out after 2 hours that my templates has 3 files with it.. contact.php, form config, anf form structure. Only 2 fileds to edit and the job was done
    Now I'am fighthing to create autoresponed with file attached. Cpanel doesn't allowed by default so I need ascii mail , half hour already since I try.

  • Make * mandatory in MB1B

    Hello
    In MB1B , while Transfer posting material the system is asking the enter valuation Class/Batch. There is option of enter * in this field.
    But i want to make the * filed mandatory for all users then how to do this? I have check the parameter ID CHA  and it is not worked
    Plz guide me how to make * mandatory?
    Regards
    sapman man

    Hi,
    Try doing this for the movement type,
    for eg. in movement type 311 you can make the following fields mandatory
    UMBAR     Valuation Type Trfr Pstg
    UMCHA     Batch Trfr Pstg
    This will give a better control and also not much of a config required.
    Regards
    Merwyn

  • How to make a list item field with DATE data type?

    I have a column with DATE data type. Using forms 6i I want to generate a poplist list item field with this column while the value of the elements in the list to will be day names like SATURDAY,SUNDAY,MONDAY. if we change the data type from date to char, it will work properly but now with DATE data type behind it, it gives the following error message
    "FRM-32082: Invalid value for given item type.
    List WEEKREST
    Item: WEEKREST
    Block: EMPRESTS
    Form: MODULE3
    FRM-30085: Unable to adjust form for output."
    Using forms 6i how to make a list item field with DATE data type which can hold day names?

    Set your date column as a hidden (non-displayed) field. Create your list item with the varchar2 day names. Create the list item as a non-base-table field that accepts the text values of day names. On that field, create a when-validate-item trigger that translates the text into a real date, which it then uses to set the value of the actual base-table item.

  • How to make alternate GL account mandatory based on enable checkbox?

    Hi,
    I need to do a personalization on gl code combination form such that it makes alternate gl code combination field mandatory for a gl code combination which is disabled by user. So it must not allow to disable any gl code combination without entering alternate gl code combination.
    trigger event : WHEN-VALIDATE-RECORD
    trigger object : COMBO
    condition : :COMBO.ENABLED_FLAG = 'N' AND :COMBO.ALTERNATE_ACCOUNT_FLEXFIELD IS NULL
    Actions
    1) property -> item -> COMBO.ALTERNATE_ACCOUNT_FLEXFIELD -> REQUIRED -> true
    2) message -> error -> Alternate account must be compulsory when disabling any account.
    I've tried above form personalization but it is not working. also tried custom.pll but this even does not work on this form. Can anybody suggest how I can achieve this requirement without doing any customization?
    Thanks in advance.....
    SANJAY
    Edited by: sanjaypanchal on 25-May-2012 04:04
    Edited by: sanjaypanchal on May 25, 2012 4:41 PM
    Edited by: sanjaypanchal on May 25, 2012 4:42 PM

    Okay, looks like you are doing Internet Expenses, correct? Look at the profile options for each employee in Oracle System Administration. Profile option "PA: Allows Project Time and Expense Entry" would be set = "Yes" to allow project expense entry. I assume that is done, since you can see the fields to enter project information. Next, look at profile option "OIE: Enable Projects". That profile option should be set = "Required", for what you are wanting to do. I am thinking maybe that is set to "Yes". So I would look at those profile options first. You may be making this harder work than it needs to be. Make sense?
    John Dickey

Maybe you are looking for

  • Problem in uploading multiple entries in BDC

    Hi , I am using BDC to upload the data for transaction PR05. The condition is if trip number not there , i need to create one and for succesive records where trip number is not there I need to add the values of to the created line items . I am perfor

  • CS4 32 bit will not open under Win 7 64 bit.

    Upgraded from Win 32 bit XP to Win 7 64 bit. While in the process of rebuilding my system downloaded and installed Beta versions of CS6 and Bridge for CS6, before trying to install my current CS4 version. I do not know whether this is causing any of

  • Linking Facebook profile to contacts manually

    I do not like to use the automatic sync of Facebook contacts, as I have a lot of friends on there I don't care to have in my contacts list. I have about 75 contacts I have it narrowed down to, and all are stored in iCloud contacts. Problem is, withou

  • Accrual fastformula help

    Hi Guru's, Am writing Accrual fast formula for a Indian client. They have 5 different units and each unit has different leave policy. Ex.: 1 unit has 10 days SL(per year .given at the beginning of year) for above manager position and 6 days for below

  • Old .ecs files from Sony Ericsson P900

    Hi Everyone, I saved some voice recordings of my daughter learning to read on my Sony Ericsson P900 ages ago (2005). I have a variety of back-up files for this phone (the files are titled like this: My P910 2005-02-04 23.41.32.ecs). I can't open them