Need help how to change LOV query

Question

Hi All,
Can some one help me how to use the LOV Query based on responsibility (I am using form personalization)
When the user logs in with XX_Payables Super user with say (Responsibility id =500) then the LOV should be
Select BA.bank_account_name,
BA.bank_account_num,
BA.bank_Account_id,
BA.currency_code bank_currency_code,
from CE_BANK_ACCOUNTS ba
but if the user logs in with any other responsibilits then the lov should be
Select BA.bank_account_name,
BA.bank_account_num,
BA.bank_Account_id,
BA.currency_code bank_currency_code,
from CE_BANK_ACCOUNTS ba
where BA.multi_currency_allowed_flag = 'Y'
step 1
I have created a built in builtin type : Create Record group from query
Arugument : Select statement
Group name : XX_Group
step 2
Property
Object type : LOV
target object : PAY_ACTIVE_BANK_ACCOUNTS
property name : Group name
value XX_GROUP
Using this method i am able to select only one query
How can i control this based on responsibility.
Appreciate if some one can help me to resolve this issue.
Regards,
Rajini

Answer 1

Thanks for your reply, I tried to use this query but i am getting error as FRM-41076 Error populating group and FRM-41072 Cannot create group
but if i use any one of the query or either of the query it works fine. but i dont see any issues when i run only any one of the query in argument in form personalization. Union all is returing rows in database.
SELECT BA.bank_account_name,
BA.bank_account_num,
BA.bank_Account_id,
BA.currency_code bank_currency_code,
CBAU.bank_acct_use_id ,
BA.multi_currency_allowed_flag bank_multi_currency_flag,
BA.zero_amount_allowed bank_zero_amounts_allowed,
BA.account_owner_org_id legal_entity_id,
CBB.bank_name,
CBB.bank_branch_name
FROM
CE_BANK_ACCOUNTS BA,
CE_BANK_BRANCHES_V CBB,
CE_BANK_ACCT_USES_OU_V CBAU
WHERE ((BA.multi_currency_allowed_flag = 'Y' AND
(BA.currency_code = :pay_sum_folder.functional_currency_code or
BA.currency_code = :parameter.pay_in_full_currency_code )) or
BA.currency_code = nvl( :parameter.pay_in_full_currency_code, BA.currency_code))
AND CBAU.BANK_ACCOUNT_ID = BA.BANK_ACCOUNT_ID
AND sysdate between TRUNC(CBB.start_date) and nvl(TRUNC(CBB.end_date), sysdate + 1)
AND CBB.branch_party_id = BA.bank_branch_id
AND SYSDATE < NVL(BA.END_DATE,SYSDATE+1)
AND BA.ACCOUNT_CLASSIFICATION = 'INTERNAL'
AND CBAU.ap_use_enable_flag = 'Y'
AND CBAU.org_id = :pay_sum_folder.org_id
AND NVL(BA.netting_acct_flag, 'N') <> 'Y'
AND fnd_global.resp_name = 'XX PAYABLES SUPER USER'
AND CBB.bank_name_alt = 'Head office bank'
UNION ALL
SELECT BA.bank_account_name,
BA.bank_account_num,
BA.bank_Account_id,
BA.currency_code bank_currency_code,
CBAU.bank_acct_use_id ,
BA.multi_currency_allowed_flag bank_multi_currency_flag,
BA.zero_amount_allowed bank_zero_amounts_allowed,
BA.account_owner_org_id legal_entity_id,
CBB.bank_name,
CBB.bank_branch_name
FROM
CE_BANK_ACCOUNTS BA,
CE_BANK_BRANCHES_V CBB,
CE_BANK_ACCT_USES_OU_V CBAU
WHERE ((BA.multi_currency_allowed_flag = 'Y' AND
(BA.currency_code = :pay_sum_folder.functional_currency_code or
BA.currency_code = :parameter.pay_in_full_currency_code )) or
BA.currency_code = nvl( :parameter.pay_in_full_currency_code, BA.currency_code))
AND CBAU.BANK_ACCOUNT_ID = BA.BANK_ACCOUNT_ID
AND sysdate between TRUNC(CBB.start_date) and nvl(TRUNC(CBB.end_date), sysdate + 1)
AND CBB.branch_party_id = BA.bank_branch_id
AND SYSDATE < NVL(BA.END_DATE,SYSDATE+1)
AND BA.ACCOUNT_CLASSIFICATION = 'INTERNAL'
AND CBAU.ap_use_enable_flag = 'Y'
AND CBAU.org_id = :pay_sum_folder.org_id
AND NVL(BA.netting_acct_flag, 'N') <> 'Y'
AND fnd_global.resp_name != 'XX PAYABLES SUPER USER'