How should I approach

In an Oracle Financial Application 11.0.3, If i have to do any customization using the custom library and a form call another form
and i have to use the values in the fields on the form then how should i approach in solving the problem. I mean whether I should use database trigger or stored procedure and then call them from the custom library.
Thanks
null

Hello Anna,
Thanks for the URL's I'll get to reading those now.
Just to clarify your request for me to post code. There isn't any at the moment short of defining some variables and parsing the three fields I want from the source CSV.
My question is conceptual for ideas on how to perform the tasks before I start writing the pseudocode.
I've never approached a job like this where I am taking data belonging to so many different ways of identifying what belongs to who, and extracting it into the correct output file.
Maybe I should just begin by writing the p-code and seeing how that pans out. Probably too early in the process to be asking for advice.
Thank-you for your reply,
-= Bruce D. Meyer
Not too early in the process to be asking for advice unless by "too early" you mean "before even I understand or can explain precisely what it is I want to do here".
It sounds to me as if you are dealing with a situation where the data itself is confusing, misleading, or even self-contradictory. I had a similar problem years ago in which I had a collection of non-orthogonal data and was trying to consolidate it into
a simpler, more workable, form. I spent so much time saying to myself: "now what should I be doing with 'this' piece of data" that I eventually realized that instead of trying to push all of the data through a complex script I was trying to write, I'd be farther
ahead defining what I wanted in the output, and changing my thinking to trying to pull what I needed from the mess.
Once I made that switch in my approach I found that things fell into place much more easily. I hope this comment helps you, but there are no guarantees...
Al Dunbar -- remember to 'mark or propose as answer' or 'vote as helpful' as appropriate.

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Hi Ajay,
All answer given above would be useful to you in some or the other scenario. if you are facing performance issue the approach you take determines how easily and quickly you can find solution.
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Please mark this reply as answer if it solved your issue or vote as helpful if it helped so that other forum members can benefit from it.
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How should I key in a Debit Note in SAP?

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I know that Debit Notes should be key into SAP as an AP / AR Invoice.
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