Form Personlization for an Org
Hi All,
I have done a Form Personlization in Oracle Apps 12.1.1.
Can I make this Form Personlization only for a particular org and restrict for other org's.+
Please advice.
Thanks in Advacne,
Jegan
Hi Jegan,
Assuming that by 'org', you mean Operating Unit rather than Inv Org, you have a couple of options. The first is to add all of the responsibilities tied to that OU in the conditions context or, secondly and a much better approach (you don't want to have to revisit your personalizations when you create a new responsibility), add something like the following as a condition statement:
+${ps.org_id} in (select organization_id from hr_operating_units where name in ('YOUR_OU_NAME'))+
Regards,
Jon
Similar Messages
-
Forms Personlization for Invoice Workbench.
Hello,
I would like to get some help on personalizing AP invoice workbench. What I am tyring to do is to insert default value for 'TERM" field based on the invoice type. If the invoice type is 'Credit Memo' then the 'TERM' field should be defaulted to 'IMMEDIATE'.
Is this possible to do?
This is what I have so far and it is not working.
Trigger Event: WHEN-NEW-RECORD-INSTANCE
Tigger Object: INV_SUM_FOLDER
Condition: ${item.inv_sum_folder.invoice_type.value} = 'Credit Memo'
Processing Mode: Only in Enter-Query Mode
Action: Property
Object Type: Item
Target Object: INV_SUM_FOLDER.TERMS_NAME
Property Name: Value
value: =SELECT 'IMMEDIATE' from fnd_lookups where Lookup_type = 'IBY_DOCUMENT_TYPES' and lookup_code ='CREDIT'
Thanks,
JohnYou want this personalization to fire when someone is creating new records. Right?
In that case, the processing mode should be other than "only in enter-query".
Your personalization will check if the type = Credit memo when a new record is being instantiated. Most likely, that value will be blank and hence your condition won't be satisfied.
You have 2 choices.
1) You can write a when-validate-record personalization that will fire when a new record is being saved and the personalization will change the term to immediate.
2) You can popup a message during when-validate-record if the type =Credit and term!= immediate. This is not exactly what you want but may be a workaround.
Hope this helps
Sandeep Gandhi -
MO: Operating Unit Non Usable Operating Unit for Multi-Org Conversion
Hello Hussein
I enabled multi org in 11i and mo Operating unit values set as Non Usable Operating Unit for Multi-Org Conversion, is ok to set is value or will that cause any responsibility.
In R12.1.3 I am getting an error like this
APP-FND-02902: Multi-Org profile option is required. Please set either MO: Security Profile or MO: Operating Unit profile option.
Please advice
Thanks
Princeuser12094010 wrote:
Hello Hussein
I enabled multi org in 11i and mo Operating unit values set as Non Usable Operating Unit for Multi-Org Conversion, is ok to set is value or will that cause any responsibility.This might cause issues.
ORA-20001: APP-FND-2902: Multi-Org Profile Option is Required [ID 399910.1]
How To Prevent the Profile Option MO: Operating Unit being set to NULL at Site Level? [ID 393560.1]
In R12.1.3 I am getting an error like this
APP-FND-02902: Multi-Org profile option is required. Please set either MO: Security Profile or MO: Operating Unit profile option.
Please adviceR12 - Error ORA-20001, APP-FND-02902 Accessing Profile Classes Form With Multi-Org Access Control (MOAC) Enabled [ID 602141.1]
Unable To Open Customer Account Details, Error :ORA-20001: APP-FND-02902: Multi-Org profile option is required [ID 987165.1]
Entering to Profile Classes Gets Ora-20001, App-Fnd-02902. Multi Org Profile Option Is Required [ID 465132.1]
Error 'ORA-20001: APP-FND-02902: Multi-Org Profile Option Is Required' When Open Account Details [ID 1406860.1]
Some Web Pages Fail To Load After Patch Application [ID 1281328.1]
You may also search MOS website for APP-FND-02902 and go through the docs.
Thanks,
Hussein -
Supplier not intended for purch. org.
Hi Experts,
I have a problem during creating the shopping cart. We're implementing registration of supplier scenario with SUS(sus system is in different client of SRM) We've succesfully registered the supplier.But while i'm creating shopping cart, system gives error message " Supplier 0000000272 not intended for purch. org."(272 is SUS registered supplier). I've checked business partner from the manage business partner transaction(from the web) and i can see related purchasing org. record(i'm trying to create shopping cart for standalone scenario). I've checked customizing settings for product category. Also tried to create shopping cart with another supplier. But got same error. can you please help?
Regards,
FıratHi Muthu,
My vendor group attributes are:
Accounting System for Vendor VENDOR_ACS T90CLNT090
Catalog ID CAT
Company Code BUK 3000 T90CLNT090 ( ECC Backend)
Company Code BUK 3000 SRMCLNT001(SRM system)
Current ITS for an External Partner EXT_ITS http://arete05.arete.com:8000/sap/bc/gui/sap/its/
Current ITS of User ITS_DEST
Local Currency CUR USD
System Alias for Vendor VENDOR_SYS SRMCLNT001
System Alias for Vendor VENDOR_SYS T90CLNT090
Tolerance group TOG
my organizational attributes of local purchasing organization are:
Account assignment category KNT AS
Account assignment category KNT CC
Accounting System for Vendor VENDOR_ACS
Approver for Value Limit SLAPPROVER
Asset Class ANK
Asset Subnumber AN2
Attachment AN1
Catalog ID CAT ros_prescreen
Commitment Item ACC_CMITEM
Company Code BUK 3000 SRMCLNT001
Company Code BUK 3000 T90CLNT090
Cost Center CNT 1000 T90CLNT090
Cost Center CNT 4140 T90CLNT090
Current ITS for an External Partner EXT_ITS
Current ITS of User ITS_DEST http://arete05.arete.com:8000/sap/bc/gui/sap/its/
Default printer PRI LP01
Delivery address ADDR_SHIPT
Document Type in R/3 System BSA EC T90CLNT090
Document Type in R/3 System BSA PO SRMCLNT001
Flag: Forward Work Item FORWARD_WI
Funct. Area ACC_FCAREA
Fund ACC_FUND
Funds Center ACC_FCENTR
Generic Account Assignment (Standalone) STR
Grant ACC_GRANT
Invoice Recipient Address ADDR_BILLT
Local Currency CUR USD
Maintenance plant PM_SWERK
Movement type BWA 201 T90CLNT090
Network NET
PM Material Group PM_WGR
PM Plant of Component PM_WRK
PM Purchasing Group PM_PUR_GRP
PM Purchasing Organization PM_PUR_ORG
PM: Proposed G/L Account PM_GL_ACCT
Phase PM_IPHAS
Planning Plant PM_IWERK
Plant for Work Center PM_ARWRK
Plant of Responsible Work Center PM_VAWRK
Request ANR
Request type PM_AUART
Requisitioner REQUESTER
SAP Smart Forms: Company Logo SF_GRAPHIC
SAP Smart Forms: Footer SF_FOOTER
SAP Smart Forms: Header SF_HEADER
Sales Order AUN
Sales Order Item APO
System Alias SYS SRMCLNT001
System Alias for Accounting Systems ACS SRMCLNT001
System Alias for Vendor VENDOR_SYS
Tolerance group TOG
Transaction Type: Contracts CT_PROC_TY
Transaction Type: Create PO Manually DP_PROC_TY EC
Transaction type: Description TEND_TYPE
User role ROLE SAP_BBP_STAL_EMPLOYEE
User role ROLE SAP_BBP_STAL_SECRETARY
User role ROLE SAP_BBP_STAL_VENDOR
WBS Element PRO
Thanks in advance
Fırat -
Google Chrome would offer dropdown prompts for this information as I started entering the information. I would simply highlight the correct prompt and hit enter and the information would be entered throughout the online form.
See:
*Tools > Options > Privacy > History: "Remember search and form history"
*https://support.mozilla.com/kb/Form+autocomplete
*Autofill Forms: https://addons.mozilla.org/firefox/addon/autofill-forms/
*http://autofillforms.mozdev.org/drupal/content/main-page -
Need API information for Inter Org Transfer
We are currently developing a form to perform inter-org transfer, we could nt customize the standard to our needs.
What are tables affected in this process? I believe MTL_MATERIAL_TRANSACTIONS_TEMP will be one of the tables to be populated. Is there any API for the same?.
Any pointers would be of great help.
Thanks
BalajiFor any sort of material transfer transactions you need to do.
The best way is to populate your interface table.
There are various tables for material transfer.
1.)MTL_TRANSACTIONS_INTERFACE
MTL_TRANSACTION_LOTS_INTERFACE --- only for lot control
Provide the lot information for material transaction interface if inserted in 1.
MTL_SERIAL_NUMBERS_INTERFACE----only if serial control is also there.
Provide the serial information for material transaction interface if inserted in 1.
No need to touch any temp tables. They are autopopulated as a result of your interface tables.
By the process you are goin gto run thereafter.
Baiscally after this you can run following concurrent program
Process transaction interface -
Form opening for some users but not others
I created a form with an area for the recipient to simply type their name, save the document and email it back. This works for some but I have a user getting an error message:
"This document does not allow changes to be saved. Any changes you have made will not be included in the document when it's mailed. Do you want to continue?"
Could this be an issue with the user's Reader? They cannot save or email the document once they type in their name.Reader XI is the first version of Adobe Reader that can save a filled in PDF form without any additional processing steps.
Versions of Reader prior to version XI could not save filled-in forms. Version 7 with updates was the first version of Reader that could save forms for which special Extended Reader Rights were applied to.
Which version of Reader are the users with problems using?
If before version XI and version 7 or newer, then you need to apply Extended Reader Rights to the form. For users with version 6 or older, they will have to upgrade to a newer version of Reader. -
How to block the Form Settings for Main Menu to use ONLY "My Menu"?
Hi everyone:
Our customer wants to define an User Menu (My Menu) for each B1 user within the company and restrict the Modules at main menuu2026
How can I block the Form Settings for the Main Menu?... It is possible to give an user Only access to My Menu and denied Authorization to the Modules?.
I appreciate your help!!. Thanks very much
Claudia GutiérrezHi,
'My Menu' refers to the third tab on the Main Menu, and the
authorization of 'Organize My Menu' works as below:
- Full Authorization: Allows the user to access the Organize User Menu
window (Tools -> User Menu -> Organize) and customize the menu.
- No Authorization: The user cannot open this window.
Check the Note [1062635|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1062635] if you are looking for it.
Regards,
Jitin
SAP Business One Forum Team -
Error vendor is not intended for p org
HI,
When an user ordered the shopping cart anError " Vendor xxx is not intended for purchasing org.xxxx., came in. Vendor was existing in the vendor organization. Can some body let me know what could be the problem, and what are all the attributes that should be provided to vendor and purchasing org.
Thank you,
ManyamHi Manyam,
Please check in transaction BBPMAININT (equivalent to BP) for the vendor BP:
1. Under "Vendor Data" tab
2. Check that field "Purch. Org. ID" contains the purchasing org you are trying to create shopping cart for. There should be data maintained for your purchasing org. If not then maintain.
Attribute CAT is not relevant to the error.
Regards,
Paula. -
PDF Form javascript for making readonly field by using button
Please let me know the PDF Form JavaScript for making selected fields(Text field,Drop down list,..) as read-only by using Button.
Do you want your button to be made read only?
One starts with Acrobat JS Reference.
// make all fields in a form read only;
var oField; // variable for field being processed;
// loop through the form fields;
for (var i = 0; i < this.numFields; i++) {
// process each field name;
oField = this.getField(this.getNthFieldName(i)).readonly = true; -
Auto number form field for Adobe Acrobat 9 Standard?
I'm creating an online form using Adobe Acrobat 9 Standard and need to know how create an automatic sequential system for each form.
For example, if a customer prints form 1 from the website, I need the next form to be tracked as form 2, and the next will automatically become 3, etc.
Is there a way to do this with Adobe Acrobat 9 Standard, or do I need Adobe Acrobat 9 Pro?
Thanks!Neither will help with what you want. The web server would have to be responsible for generating a new number each time the file is served, and somehow modifying the document to include the number. The document could be set up to request a number from the server and returning it in a response, but it would still be something that's managed by the server. Both approaches require server-side programming.
-
Best way to implement accounts for multiple orgs within our company
I'm looking for some guidance as to how to configure/setup our clients in TCA for multiple orgs in our company.
Example:
We have 2 orgs in defined in our ERP. One is called Interactive, the other is called Traditional.
We want the general ledgers separate for these orgs
We want orders placed by clients to roll up to the correct org
We have clients that place orders for both Interactive products and Traditional Products.
For a single "client" that does business in both orgs, should we simply create 1 party and 2 customer accounts? Then use the org_id field in hz_cust_accounts to specify the organization code?
Or should we have a single customer account for that party, with 2 customer sites defined at the org level? Or do separate them at the site_uses level?
Help.Dear,
I think for each account, you can have 1 bill_to site use. If you want to differentiate between them considering rollup to GL, then i guess defining 2 accounts for each customer would be you best shot.
regards, -
Help with Form F110_US_DTA for ACH file to be sent to bank
Hi ppl,
I'm implementing new house bank in the system for ACH payments
the NACHA file format for that bank is given to me.
the bank's needs a variation in the format.
they want effective entry date in the Batch Header Record 5, Pos 70-75 to be greater than the Creation Date located in the File Header Record 1
Im using the form F110_US_DTA for the file that is to be generated to sent to bank
How Do I make changes to this form to satisfy the requirement
Or basically where do I change the format of forms like F110_US_DTA etc..
What is T-code for that...
Thank You Very much
your help will be appreciated
Also tell me how can I assign you points..An ACH NACHA file has the following components..
File Header Record(1)
This gain has many fileds like Record type code, priority code, immediate destination etc
Batch header Record(5)
Record type code, company Identification
Entry Detail Record(6)
Transactioncode, Check digit etc
Addenda Record(7)
Record Type Code...etc
Batch Control Record(8)
File Control Record(9)
Batch Count, block count etc...
Now This is the Layout which the company wants to implement
The commpany is already using an ACH file for an old bank.
But wants to implement a New Bank with a lil variation of old NACHA format
In SAP where can I set these fields or parameters.....
for some programs I can goto System->Status and double click on program and goto ABAP editor and change fields.
But for this ACH where can go and set the parameters according to requirements
There is actually one more requirement...
In the ACH file The New banks wants the
File Creation Date (It is entry in field no 5 of File Header Record(1) of ACH file)
this date should be less than Effective Entry DAte (It is an entry in Field no 9 in Batch Header Record(5)) -
Detect what the default edit form is for a document library and list using jquery
Hi,
So what I have done is with some jquery made it that when a files are dragged and dropped into a document library and there is a required field such as "Metadata" the EditForm.aspx opens up for the user to fill in the required column. I am building
the url up from what I have found in SharePoints DragDrop.js file. This is all working perfectly I just need to find a way to dynamically find what the default edit form is for that document library as I have just hardcoded like this...
g_currentControl.strSiteUrl + "/" + this.ListName + "/Forms/EditForm.aspx?ID=" + id
So I need a way to figure out what the default edit form is instead of hard coding like this in case someone creates a custom_editform.aspx or something for one of the lists.
ThanksYou can get it by hitting this REST end point via JQuery:
http://weburl/_api/Web/Lists(guid'YOURLISTGUID')/Forms
Chris Givens CEO, Architecting Connected Systems
Blog Twitter -
I created a pdf form and then imported it to Forms Central for distribute. It is now loaded to my website and setup so a person clicks on the link to open the form. At this point they then have to go to upper right to open form using a different view. I would like the form to open directly in Adobe Reader form to make it easier to enter information. Thanks, Ike
If you created it in Forms Central, you have to edit it there. I believe Forms Central is similar to LiveCycle Designer in that the form created is no longer able to be edited in Acrobat. I might be wrong, but that is my understanding. You add the submit button in Forms Central. Within Acrobat, you should be able to go to the forms menu and Manage Data to save the data to an Excel file. Others better with forms should be by to clarify things, but this should get you started. In the future you might find it better to post a forms question in the forms discussions.
Maybe you are looking for
-
How to rename a resource in PS 2013
Hi, From PS 2003 to PS 2010, it was possible to "unlink" a user / resource from the active directory and rename it. In PS 2013 it's not possible anymore. The problem is that many of my clients need that feature. Let me explain why. Imagine we have a
-
How to set the physical font in JEditorPane with HTMLEditorKit
I am now creating a swing application which use JEditorKit to make a HMTL editor by the following code: JEditorPane editor = new JEditorPane(); HTMLEditorKit kit = new HTMLEditorKit(); HTMLDocument doc = new HTMLDocument(); editor.setEditorKit(kit);
-
I have installed the Axis2 and tried to run the application using "maven-package". I am getting this error. How to create this settings.xml file [ERROR] Error executing Maven. [ERROR] The specified user settings file does not exist: C:\Documents and
-
Boot Mac OS when temp copy of windows is expired?
Hello, I have found myself in a bad situation. New Macbook Pro; installed boot camp a while back and used a temp copy of windows (use it for 30 days and then buy or dont use it anymore); I'm booting the Macbook Pro up as windows and forgot the test c
-
Error Message ox2oo7444e2, what is this ?
I have intalled Adobe Photoshp cs4, but i cant' open it. When i try to open it, there's a messare error likie this : " The instruction ox2o7444e2 --> oxoooooooo " what's wrong with my installation ? And how to resolve this problem ? Any help ? Thanks