How to restrict LOV to a particular project type through form personalize.

Hi,
I got a requirement to restrict LOV to a particular Project type through form personalization in project accounting module. form name: PAXPREPR
i tried the below code in Builtin, but it didn't work
SELECT distinct PROJ.SEGMENT1, PROJ.NAME,
PROJ.DESCRIPTION, PROJ.PROJECT_ID
FROM PA_PROJECTS_ALL PROJ,
PA_PROJECT_TYPES_ALL TYPES,
pa_proj_elements ppe,
pa_proj_structure_types ppst,
pa_structure_types pst
WHERE PROJ.TEMPLATE_FLAG <> 'Y'
AND PROJ.PROJECT_TYPE = TYPES.PROJECT_TYPE
AND TYPES.CC_PRVDR_FLAG <> 'Y'
AND proj.project_id = ppe.project_id
and ppe.object_type = 'PA_STRUCTURES'
and ppe.proj_element_id = ppst.proj_element_id
and ppst.structure_type_id = pst.structure_type_id
and pst.structure_type = 'FINANCIAL'
and proj.project_type = 'GRANT'
order by PROJ.SEGMENT1
please suggest me where i went wrong.
Edited by: 925049 on Apr 3, 2012 2:49 PM

In the Control Data of FS00 there is field 'Authorization Group'
Please Create an Authorization Group for those user ID who can post TDS entries.
then Maintain this group for TDS related GL.
Then others will not able to post to this GL.
Regards,
Alok

Similar Messages

Resp Person Tab is not coming in CJ20N for a particular project type

Hi All,
I am unaware of the standard SAP screen in CJ20N but we have a screen in CJ20n wherein we can assign a person / link a person this particular tab is not coming at all for a particular project type (Resp Person) rather a different tab (cust enhancement) is coming but our problem is we have a mass program which works on BDC and hence if the required screens are not there it fails.
Can someone please tell me if there is come config i can check/ maintain for this resp person tab so that it starts coming for all project types.
Regards
Anmol Pareek

Hey Sarang,
Thanks a lot, it was helpful, one more thing though, In Resp Persons tab there is something called Link Employees and my problem is that i have a mass linking program (using BDC) which cannot work if i dont see that screen in my BDC (without changing BDC). The way you have told is in OPUK/ OPUJ check for proj type and see if person responsible is hidden or not. I dont think that is what i am asking because no matter what this person responsible is hidden, but for certain project types Resp Person tab itself is not coming and that is the problem.
Regards
anmol

How to exclude stock of a particular storage type from collective availabil

How to exclude stock of a particular storage type from collective availability check in MDVP.

you can set the storage location as 'Storage location stock excluded from MRP' value '1' in the field
Sloc MRP indicator , in MRP view $ when you enter a storage location accessing the material master.
Thsi is the only way to exclude the storage location, you have to do it per each material and also it is excluded from the MRP.
With this option the stock is not considered in ATP.
IF you need the storage location in the MRP, then you should consider the use of MRP Areas.
With the MRP Areas you define which plants/storage locations belong to each MRP area and the ATP is performed for eah area with the stocks that exist in each of them.
Please if the issue is solved set the thread as answered and provide the points to the useful replies.
thanks for your cooperation

How to add new Attachment category in Projects master creation form

Hi Dudes,
I would like to know that how to add new Attachment category in Projects master creation form.
It defaults as Miscellaneous.
I created new category by navigated Application developer - attachment - category
but i dont know how to assign the above created category for Project master creation form
Can you pls throw some lights into this little dark room?

See http://docs.oracle.com/cd/E18727_01/doc.121/e12897/T302934T458262.htm
Scrool down to the "Category Assignments Window".
This is where you assign an attachment category to your form/function.
See http://erpschools.com/articles/oracle-attachment-functionality-adding-an-attachment-to-a-form for step-by-step screenshots.
Sandeep Gandhi

How to restrict key board function keys ex:-F10 in forms 6i.urgent plz..

how to restrict key board function keys ex:-F10 in forms 6i.urgent plz..

Hi,
At Form level, write trigger for WHEN_KEY_DOWN, check for F10 and put action as NULL.
Regards,
Amol

Addition of one column in LOV through Form Personalization

Hi
While approving a purchase order when we click on Forward check box the forward to field becomes enabled and it has the LOV containing employee names and employee numbers. I want to add another column in this LOV for employee positions through form personalization.
Can any one guide me how to do this.
Regards

Hello,
To set another LOV, you should change the property of your combobox, named LOV_NAME with Forms perso, but you need some PL SQL code to create a new LOV.
See this example : [http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/custom-lov-using-custompll-883870]
One pre-requisite is that your new LOV should have the same number of rows and the same datatype, so I'm afraid you won't be able to do this just using Forms perso
Kind regards,
Xavier

How to open a file created at the server through form/report at client end

How to open a file created at the server through form/report at client end
Dear Sir/Madame,
I am creating a exception report at the server-end using utl file utility. I want to display this report at the client end. A user doesn't have any access to server. Will u please write me the solution and oblige me.
Thanks
Rajesh Jain

One way of doing this is to write a PL/SQL procedure that uses UTL_FILE to read the file and DBMS_OUTPUT to display the contents to the users.
Cheers, APC

How to displlay multiple Invoice Numbers through Form Personalization?

Dear All,
In Ap invoice form if I query one Invoice and click new menu which is created by me, then it shows Invoice Number as a popup. It's done through Form Personalization. But If we Query 5 Invoices and select all by press and hold the control button and select each and every Invoice and then click our menu, that time I need All 5 Invoice Numbers in Popup. So how Can I do this?
Currently It is showing only one Invoice which currently cursor is there.
So I need all Invoice Numbers in Popup. So plz give suggestions....

Pl see if the steps in MOS Doc 856139.1 ((Pics) How To Create Personalized Views For All Users In Professional Buyer Work Center) can help.
HTH
Srini

On iprocurement page..How to populate task field dependent on Project lov field value which Project type is "Capital Project Type"

Hi,
I have an requirement on Iprocurement page where in i have to populate task field as CAPL in case my project field contains the project which is of type 'Capital Project Type'.
Please suggest how can we implement this.
Thanks,
Abhishek

try these links:
http://sharepoint.stackexchange.com/questions/103682/autopopulate-form-fields-based-on-selection-in-people-picker-column-using-javasc
http://sharepoint.stackexchange.com/questions/80261/people-picker-not-getting-populated-in-the-sharepoint-site
http://blogs.technet.com/b/anneste/archive/2011/11/02/how-to-create-an-infopath-form-to-auto-populate-data-in-sharepoint-2010.aspx

How to move cursor to a particular field in a form when the form opens

Hi All,
Using Forms Personalization how to move the cursor to a particular field in a form when the form opens.We are using Oracle Applications 11.5.10.2
Please let me know as soon as possible.
Thanks,
--John.

Hi Satya,
Try the following
Open the forms personalization window
Seq: 10
description : Move cursor
Level : Function
On Condition Tab-
Trigger Event : when-new-item-instance
Trigger Object:- (The field on which the cursor is appearing now when you open the form ) for eg : If I am working on a vendor Master form in that case it would be -VNDR.VENDOR_NAME_MIR.
Processing Mode : Both
Context:
whatever context you want to do it respoansibility level or user level.
On the Actions Tab
Seq: 1
Type: Bulletin
Bulletin type : GO_ITEM
Argument : The field to which you want to navigate to. (In my case I want to navigate to Alternate name on the Vendor master form so it would be VNDR.VENDOR_NAME_ALT_MIR).
see if it works for you.
cheers,
Ankur

How to restrict the user for re-submitting the same form

Hi All,
I would like to know, How to restrict a user for re-submitting the same page.
I have a jsp page with submit button... and should not allow the user to save the same data again ..
Anil

Try the followings. If user disable cookies, this will not work. You need to modify to detect such situation!
String processed = "mycooke";
Cookie[] cookies = request.getCookies();
Cookie c = null;
if (cookies!=null) {
for (int i=0; i < cookies.length; i++) {
if (cookies.getName.equals(processed)) {
c = cookies[i];
break;
if (c!=null) {
// already processed.
// send error message and exit.
// set cookie;
c = new Cookie(processed , "yourdata");
c.setMaxAge(-1);
response.addCookie(c);
// process as it is the first;

How to call a particular Customer through form Personalization

Hi,
Environment :- R12
I have a requirement, to search a Customer info based on Sales Order form.
Requirement:
1. Open the Sales Order form, Query any order
Now the user wants to pull the XBC Cusotmer information which was in the Customer Field.
Naturally we can do by form personalization but here the Customer window is web based one. Can anybody have a hands-on on this. Please let me know.
Thanks,
ABR

Pl see if the steps in MOS Doc 856139.1 ((Pics) How To Create Personalized Views For All Users In Professional Buyer Work Center) can help.
HTH
Srini

Projects Expenditure Inquiry - Forms Personalization Query

Hi, and Happy New Year...
I'm using 11.5.10.2 and am stuck on a forms personalization and wondered if I could ask for some help please?
I'm using a Projects Inquiry responsibility, and going into Expenditures > Expenditure Inquiry > Project
I want to hide the "Mass Adjust" button at the bottom of the screen (which appears to the left of the "Clear" button).
I've then gone into Help > Diagnostics > Custom Code > Personalize
Function Name     PA_PAXTRAPE_SINGLE_PROJECT
Form Name     PAXTRAPE
Seq          1
Description     Test
Level          Function
Condition
Trigger Event     WHEN-NEW-FORM-INSTANCE
Processing Mode     Not in Enter-Query-Mode
Actions
Object Type     Item
Target Object     ITEMS_QF.MASS_ADJUST
Property Name     DISPLAYED
Value          FALSEThis works when I first go into the form - the "Mass Adjust" button is hidden.
However, I then have to search for a project - I enter the project number, press tab, and EBS searches for the project, and displays the project name.
The "Mass Adjust" button then appears again.
I have tried all sorts of variations:
Function Name     PA_PAXTRAPE_SINGLE_PROJECT
Form Name     PAXTRAPE
Seq          1
Description     Test
Level          Function
Condition
Trigger Event     WHEN-NEW-FORM-INSTANCE
Processing Mode     Both
Actions
Object Type     Item
Target Object     ITEMS_QF.MASS_ADJUST
Property Name     DISPLAYED
Value          FALSE
/* and another one */
Function Name     PA_PAXTRAPE_SINGLE_PROJECT
Form Name     PAXTRAPE
Seq          1
Description     Test
Level          Function
Condition
Trigger Event     WHEN-NEW-RECORD-INSTANCE
Trigger Object     ITEMS_QF
Processing Mode     Both
Actions
Object Type     Item
Target Object     ITEMS_QF.MASS_ADJUST
Property Name     DISPLAYED
Value          FALSE
/* and another one */
Function Name     PA_PAXTRAPE_SINGLE_PROJECT
Form Name     PAXTRAPE
Seq          1
Description     Test
Level          Function
Condition
Trigger Event     WHEN-NEW-BLOCK-INSTANCE
Trigger Object     ITEMS_QF
Processing Mode     Both
Actions
Object Type     Item
Target Object     ITEMS_QF.MASS_ADJUST
Property Name     DISPLAYED
Value          FALSE
/* and another one */
Function Name     PA_PAXTRAPE_SINGLE_PROJECT
Form Name     PAXTRAPE
Seq          1
Description     Test
Level          Function
Condition
Trigger Event     WHEN-NEW-ITEM-INSTANCE
Trigger Object     ITEMS_QF.MASS_ADJUST
Processing Mode     Both
Actions
Object Type     Item
Target Object     ITEMS_QF.MASS_ADJUST
Property Name     DISPLAYED
Value          FALSE
/* and another one */
Function Name     PA_PAXTRAPE_SINGLE_PROJECT
Form Name     PAXTRAPE
Seq          1
Description     Test
Level          Function
Condition
Trigger Event     WHEN-VALIDATE-RECORD
Trigger Object     ITEMS_QF
Processing Mode     Both
Actions
Object Type     Item
Target Object     ITEMS_QF.MASS_ADJUST
Property Name     DISPLAYED
Value          FALSEBut none of them make any difference - the "Mass Adjust" button always reappears after I have searched for the project.
Any advice about how to do this would be much appreciated.
Thanks!

Thanks for your reply.
In the end I spoke to someone in the office who said that it would be simpler to use menu and function exclusions instead. I then deleted the personalisations, and added the following exclusions against the responsibility, which worked:
Function:
Expenditure Inquiry: Run Project Streamline
**** Removes "Run Request" button from "PA Expenditure Items" screen*
Submenu:
Expenditure Inquiry: Adjustments
**** Removes "Mass Adjust" button from "Find Project Expenditure Items" screen*
Thanks for your help though, it's much appreciated.
Edited by: 966480 on Jan 3, 2013 7:59 AM

How to call a procedure which returns out parameter in form personalization

Dear All,
I have one procedure which is having 2 parameter in and one parameter out .
The question is how to get the parameter out in from personalization in a local or global variable?
Thanks

Yes.
You can use the "forms_ddl" builtin
See the following examples. Make sure you include the single quotes as well as the = sign in the begining.
See http://phenix.blog.163.com/blog/static/8397219320096213953151/
http://oracle.anilpassi.com/forms-personalizations.html
Sandeep Gandhi

How to restrict planned order by production order type

we develop one Z-report which include planned order as well as production .on restriting the output by order type given on selection screen of report, production order can be restricted but it show all the planned order which is to be converted to selected order type production order or not.
is there any suggesion to display that planned order only to the output of report which will convert to the production order of the type given on selection screen of report.
i know that we define prod scehu profile in work sched view of material and in production schedu. profile we define the order type picked while conversion of planned order to production order.but i am not able to connect them by using table...please guide

Hi,
Could you explain your problem correctly.
regards
mkrk

How to restrict LOV to a particular project type through form personalize.

Similar Messages

Maybe you are looking for