How to remove an LOV Mapping in iProcurement Page..

Question

Hi All,
In the iProcurement page, there is an LOV mapping for the LOV Expenditure Type. I need to remove the criteria item for one of the LOV mapping. Can any one please help me on how to remove Criteria Item in the LOV mapping.
Regards,
Ramakrishnan

Answer 1

Hi Amit,
Requirement:
I have to display the LOV Expenditure Type in iProcurement screen based on the value entered by user in the LOV Task Number. I worte the following SQL statement in the VO of the expenditure type
SELECT et.expenditure_type, et.sys_link_start_date_active, et.sys_link_end_date_active, 1 AS dummy_number FROM xxpa_exp_types_expend_v et WHERE et.system_linkage_function = 'VI' AND (SYSDATE BETWEEN et.sys_link_start_date_active AND NVL (et.sys_link_end_date_active, SYSDATE)) AND DECODE (et.billable_flag, 'No', 'N', 'Yes', 'Y', 'Both', 'Y') = (SELECT billable_flag FROM pa_tasks WHERE task_id = :2 AND project_id = :1)
I am passing the value of parameter 1 and 2 from CO of the LOV region. But the LOV mapping 'Expenditure Type' has an criteria which gets added to the above query and does not display any row in runtime.
SELECT * FROM (SELECT et.expenditure_type, et.sys_link_start_date_active, et.sys_link_end_date_active, 1 AS dummy_number FROM xxpa_exp_types_expend_v et WHERE et.system_linkage_function = 'VI' AND (SYSDATE BETWEEN et.sys_link_start_date_active AND NVL (et.sys_link_end_date_active, SYSDATE)) AND DECODE (et.billable_flag, 'No', 'N', 'Yes', 'Y', 'Both', 'Y') = (SELECT billable_flag FROM pa_tasks WHERE task_id = :2 AND project_id = :1)) QRSLT WHERE (( UPPER(EXPENDITURE_TYPE) like UPPER( :3) ))
There is an similar functionality available in iSupplier-->Banking Details page where the bank branch LOV dsiplays value based on the Bank Name entered by user in Bank Name LOV.
Now I have to use the same functionality available in isupplier page in my requirement to pass value from Task LOV to Expenditure Type LOV. Please let me know how to solve the issue.
Regards,
Ramakrishnan