I want to add DataGrid in my custom component as a child component,
I want to add DataGrid in my custom component as a child component, can we ?? or should i generate HTML for table creation in my custom component's renderer ?
I did that:
for example, if i want to add a Button control in my custom control:
public void encodeChildren( FacesContext context ) throws IOException
super.encodeChildren( context );
//createComponent raises exception.... invalid component type
//UIComponent field = FacesContext.getCurrentInstance().getApplication().createComponent( javax.faces.component.html.HtmlInputText.class.getName() );
HtmlInputText input = new HtmlInputText();
getChildren().add( input );
public boolean getRendersChildren()
return true;
}Can you give me any example, i want to add child components at run time basically..
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I am having following requirement.
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Your suggestion will be very helpful.
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Deepak ParmarVinod,
Hmm.. only option left is i should add component at run time. but i am facing following issue...
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Want to add rows from database in custom table model
Hello all,
I have written custom table model which has single blank row intially.
Once user clicks on button, i want to add more rows in custom table model and display them in JTable.
I have created JTable object as shown below.
Jtable patientTable = new JTable( new DiagnosticTableModel());
My custom tabel model is as shown below.
import javax.swing.table.AbstractTableModel;
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private String[] columnNames = {
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How can I add a new message(custom text message) to the holiday approval em
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For any other information you're probably going to have to customize the standard delivered HRSSA workflow. Within this workflow, the Leave of Absence functionality uses the Notify Approver (Embedded) (HR_APPROVER_NTF) notification. The body of this notification is set to the Notify Approver (Embedded) (HR_NTF_EMBEDDED_REGION) attribute. This in turn defaults to:
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Want to add a new field in VA05N
Hi,
I would want to add an extra field Employe responsible in VA05N.This field is populated at the time of sales order creation in the partner tab.
Is there any way I can add this field in the output layput of VA05N transaction?Hi Jignesh.
No.I have not entered the person resonsible number in the selection screen.My basic business requirement is that on entering the SO number or the customer number in VA05N, it should give me the person resonsible field in the o/p screen.Which is not appearing at the momoent even if I enter the partner Function (ER).Though the field is present in the o/p layout but somehow seems like the system is not populating it.
Hi Krishna,
The selction screen fileds are the filter parameters.I agree your point but being a part of o/p screen layout I think person responsible field should get populated on running the transaction.
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Add custom field to af:query component?
Anyone had any experience overriding af:query copmonent? I need to add my custom search field (to query component), which would have a search icon next to it, and on click, a popup widow would open containing my custom task flow where I could select a record with certain value and on return that custom field (in query component) would get populated with selected value. I hope I'm being clear. Please point me to any useful information. Is that even possible? I use JDeveloper 11.1.2.3.4.0 Regards, Marko
Hi,
af:query is a component that comes as is. Its not designed for customization in that you can add your own fields. If you have a requirement for this then
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Want to add 2 fields in report ARXAGMW.rdf
Hi,
I want to add to fields in the report ARXAGMW.rdf.
The fields are:
- ps.trx_date transactiedatum, --transactiondate
- ps.amount_due_original factuurbedrag, --transactionamount
I changed the function below. I pasted not the whole code.
But when i run the report i get the error:
MSG-01001: after build_invoice_select
ORA-01789: query block has incorrect number of result columns
==> select rpad ( 'a' , 50 , '-' ) cust_name_inv , rpad ( 'a' , 30 , '-' ) cust_no_inv , rpad ( 'a' , 4000 , '-' ) sort_field1_inv , rpad ( 'a' , 4000 , '-' ) sort_field2_inv , 0 inv_tid_inv , 0 contact_site_id_inv , rpad ( 'a' , 60 , '-' ) cust_state_i
FUNCTION BUILD_INVOICE_SELECT
RETURN LONG IS
l_inv_sel LONG;
l_inv_sel1 LONG;
l_inv_sel2 LONG;
l_inv_sel3 LONG;
l_inv_sel4 LONG;
l_inv_sel5 LONG;
new_line VARCHAR2(10) := '
BEGIN
-- BUILD FIRST SELECT STATEMENT
srw.message('1000','inside build_invoice_select');
srw.message('1001','*** BUILDING SELECT #1 All outstanding transactions ***');
l_inv_sel1 :=
'select substrb(party.party_name,1,50) cust_name_inv,
cust_acct.account_number cust_no_inv,';
l_inv_sel1 := l_inv_sel1 || new_line;
if (:p_rep_type = 'ARXAGS') then
l_inv_sel1 := l_inv_sel1 || 'decode(upper(:p_in_sortoption),''CUSTOMER'',NULL,
arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id))';
elsif (:p_rep_type = 'ARXAGL') then
l_inv_sel1 := l_inv_sel1 || 'col.name';
elsif(:p_rep_type = 'ARXAGR') then
l_inv_sel1 := l_inv_sel1 || 'sales.name';
elsif(:p_rep_type = 'ARXAGF') then
l_inv_sel1 := l_inv_sel1 || :lp_accounting_flexfield;
end if;
l_inv_sel1 := l_inv_sel1 ||
' sort_field1_inv,' || new_line;
l_inv_sel1 := l_inv_sel1 ||
'arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id) sort_field2_inv,' || new_line;
if (:p_rep_type = 'ARXAGS') then
l_inv_sel1 := l_inv_sel1 ||
'decode(upper(:p_in_sortoption),''CUSTOMER'',-999,ps.cust_trx_type_id)';
elsif (:p_rep_type = 'ARXAGL') then
l_inv_sel1 := l_inv_sel1 || 'col.collector_id';
elsif(:p_rep_type = 'ARXAGR') then
l_inv_sel1 := l_inv_sel1 || 'nvl(sales.salesrep_id, -3)';
elsif(:p_rep_type = 'ARXAGF') then
l_inv_sel1 := l_inv_sel1 || 'c.code_combination_id';
end if;
l_inv_sel1 := l_inv_sel1 || ' inv_tid_inv, ';
l_inv_sel1 := l_inv_sel1 ||
' site.site_use_id contact_site_id_inv,
loc.state cust_state_inv,
loc.city cust_city_inv,
decode(:format_detailed,NULL,-1,acct_site.cust_acct_site_id) addr_id_inv,
nvl(cust_acct.cust_account_id,-999) cust_id_inv,
ps.payment_schedule_id payment_sched_id_inv,
ps.class class_inv,
ps.due_date due_date_inv,
amt_due_remaining_inv,
ps.trx_number invnum,
ceil(to_date(:as_of_date) - ps.due_date) days_past_due,
ps.amount_adjusted amount_adjusted_inv,
ps.amount_applied amount_applied_inv,
ps.amount_credited amount_credited_inv,
ps.gl_date gl_date_inv,
ps.trx_date transactiedatum,
ps.amount_due_original factuurbedrag,
decode(ps.invoice_currency_code, :functional_currency, NULL,
decode(ps.exchange_rate, NULL, ''*'', NULL)) data_converted_inv,
nvl(ps.exchange_rate, 1) ps_exchange_rate_inv, '
l_inv_sel1 := l_inv_sel1 ||
' arpt_sql_func_util.bucket_function(:bucket_line_type_0,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_0,:bucket_days_to_0,
ps.due_date,:bucket_category,to_date(:as_of_date)) b0_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_1,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_1,:bucket_days_to_1,
ps.due_date,:bucket_category,to_date(:as_of_date)) b1_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_2,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_2,:bucket_days_to_2,
ps.due_date,:bucket_category,to_date(:as_of_date)) b2_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_3,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_3,:bucket_days_to_3,
ps.due_date,:bucket_category,to_date(:as_of_date)) b3_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_4,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_4,:bucket_days_to_4,
ps.due_date,:bucket_category,to_date(:as_of_date)) b4_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_5,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_5,:bucket_days_to_5,
ps.due_date,:bucket_category,to_date(:as_of_date)) b5_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_6,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_6,:bucket_days_to_6,
ps.due_date,:bucket_category,to_Date(:as_of_date)) b6_inv,';
l_inv_sel1 := l_inv_sel1 || :lp_acct_flex_bal_seg || ' company_inv,';
l_inv_sel1 := l_inv_sel1 || :lp_query_show_bill || ' cons_billing_number, ';
l_inv_sel1 := l_inv_sel1 || ' arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id)'
|| ' invoice_type_inv ';
IF upper(:p_mrcsobtype) = 'R' then
l_inv_sel1 := l_inv_sel1 ||
' from hz_cust_accounts cust_acct,
hz_parties party, ';
/*Bug 3487101 : Incorporated the logic of COMP_AMT_DUE_REM_INVFORMULA() in the main query itself */
l_inv_sel1 := l_inv_sel1 ||
'(select a.customer_id,
a.customer_site_use_id ,
a.customer_trx_id,
a.payment_schedule_id,
a.class ,
sum(a.primary_salesrep_id) primary_salesrep_id,
a.due_date ,
sum(a.amount_due_remaining) amt_due_remaining_inv,
a.trx_number,
a.amount_adjusted,
a.amount_applied ,
a.amount_credited ,
a.amount_adjusted_pending,
a.gl_date ,
a.trx_date ,
Where do i have to add to two fields?
Regards,
thijsThis code is not formatted and therefore very hard to read. Please use the <pre></pre> tags to format code.
Error: ORA-01789: query block has incorrect number of result columns
Cause: You tried to execute a SELECT statement (probably a UNION or a UNION ALL), and all of the queries did not contain the same number of result columns. -
Want to add new field in QA32/QA11 transaction under inspection lot stock
Dear Experts,
I want to add new field in QA32 transaction under inspection lot stock tab or under characteristic tab.
The reason behind is: Depends upon UD decision i want to assing customer name. So already we are having one Z Report for all the lots against this lot we have to display customer name.
So in order to fetch customer name in the Z report we want to assing customer through F4 selection in the usage decision screen.
I know this is possibe for Make to order scenario, but our senario is make to stock.
Please advice your valuable inputs.
Regards.Hi Sujit,
Can you please elaborate it,coz i'm using the same but if i place the break-point in PBO of sub screen,the break-point won't be triggered.and is there any additional step to get the data from function group? if yes, please explain me indetail.
If possible please provide the sample code for this.
Thanks Inadvance.
Madan
Edited by: Madan.ngt on Mar 3, 2011 7:16 AM
Edited by: Madan.ngt on Mar 3, 2011 7:17 AM -
Add new field in customizing of define layout keys
hi
i want to add new table & field in customizing of define layout keys of capacity leveling.
pls guide
If you are asking a question, please mark your thread as a question. Otherwise you cannot award points for appropriate answers.
-Paul
(Moderator)
Edited by: Paul Meehan on Mar 9, 2012 10:49 AMHi,
In spro -->produciton -->Capacity requirements planning -->Capacity levling and evaluation -->Strategy -->Define sequence and layout keys .. here u can add a field ..this layout key is later used in Planning profile and this planning profile is used in Overall profile .. thus while executing capapcity leveling selecting that particular Overall profile .. -
I want to add Tax indicator colomn in script for PO
Hi Gurus,
I want to add Tax indicator colomn in script in customized objects for Purchase order. How to give the condition for tax indicator. if the tax is applicable in item level it should give YES or NO, Please provide some possible solutions.
Thanks,
V.V.Hello,
If tax is not applicable at PO line, it will be blank or 'U0' at field EKPO-MWSKZ. In the customized print program, you may read this and pass the value to the script.
Thanks,
Venu
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