Need to see Vendor ID on Form

I need help. My Payables department needs to be able to see the vendor id so that this number can be given to vendors. We are using the vendor id as a login for a web page. I tried to get the vendor id to populate in a DFF at the site level but can't get it to work. Any suggestions as soon as possible would be greatly appreciated.

While the vendor record is queried, Keep the cursor in the header block. Select Help->Diagnostics->Examine from menu.
Block->VNDR
Select Vendor id from the list in the field.
But, be careful , the user can view all the table value with this method.

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Hello everyone,
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Hi Nadia.....
At every Form Setting you find Restore Default Button at the bottom.
Please press that button and then try to see the same you trying to see.......
Hope this will solve your problem.........
Regards,
Rahul

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Hi Friends..
I am creating a shipper instructions smartform and need to display shippers address in the form.. For that purpose i need to pull the vendor address information from the PO...
Can some one tell me the data extraction logic involved here like what tables i need to access to get the required vendor address and flow of it...
Here the client is creating the PO and also sending the shippers instruction form when PO is created as far as i my understanding...
Thanks,
Kanthi..

Hi
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The details of different vendors are maintained in table LFA1.
The tables for PO are EKKO (header table) and EKPO (line item table).
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procedure temp(
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    P_FROM_DATE    IN DATE ,
    P_THROUGH_DATE IN DATE ) AS
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    a.downdate Ending_date,
    a.downtime Ending_time,
    TO_CHAR(ROUND(a.downusage,3),''9999999.000'') kWh_Usage,
    TO_CHAR(ROUND(a.downcost,2),''$9,999,999.00'') kWh_cost,
    TO_CHAR(ROUND(B.DOWNUSAGE,3),''9999999.000'') KVARH
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      ||'mi'')) downtime,
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    ||P_FROM_DATE||
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    ||P_THROUGH_DATE||
    ',''DD-MON-YY'') + 1)
    ) a,
    (SELECT s_datetime + .000011574 s_datetime,
      s_usage downusage
    FROM summary_qtrhour
    WHERE s_mtrid = '
    ||P_MTR_ID||
    ' AND s_mtrch   = ''2''
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    ||P_FROM_DATE||
    ',''DD-MON-YY'') AND (TO_DATE('
    ||P_THROUGH_DATE||
    ','' DD-MON-YY'') + 1)
    ) B
where a.S_DATETIME = B.S_DATETIME(+)';
SELECT DBMS_XMLQUERY.GETXML('L_QUERY') INTO L_XML   FROM DUAL;
INSERT INTO NK VALUES (L_XML);
DBMS_OUTPUT.PUT_LINE('L_QUERY IS :'||L_QUERY);
END;
OUTPUT parameters are in bold (the issue is they are coming without single quotes otherwise th equery is fine
L_QUERY IS :SELECT
    a.s_datetime DATETIME,
    a.downdate Ending_date,
    a.downtime Ending_time,
    TO_CHAR(ROUND(a.downusage,3),'9999999.000') kWh_Usage,
    TO_CHAR(ROUND(a.downcost,2),'$9,999,999.00') kWh_cost,
    TO_CHAR(ROUND(B.DOWNUSAGE,3),'9999999.000') KVARH
FROM
    (SELECT s_datetime + .000011574 s_datetime,
      TO_CHAR(S_DATETIME ,'mm/dd/yyyy') DOWNDATE,
      DECODE(TO_CHAR(s_datetime+.000011574 ,'hh24:mi'), '00:00','24:00', TO_CHAR(s_datetime+.000011574,'hh24:mi')) downtime,
      s_usage downusage,
      s_cost downcost
    FROM summary_qtrhour
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    AND s_datetime BETWEEN TO_DATE(01-JAN-13,'DD-MON-YY') AND (TO_DATE(31-JAN-13,'DD-MON-YY') + 1)
    ) a,
    (SELECT s_datetime + .000011574 s_datetime,
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    FROM summary_qtrhour
    WHERE s_mtrid = N3165 AND s_mtrch   = '2'
    AND s_datetime BETWEEN TO_DATE(01-JAN-13,'DD-MON-YY') AND (TO_DATE(31-JAN-13,' DD-MON-YY') + 1)
    ) B
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The correct way to handle this is to use bind variables.
And use DBMS_XMLGEN instead of DBMS_XMLQUERY :
create or replace procedure temp (
p_mtr_id       in varchar2
, p_from_date    in date
, p_through_date in date
is
l_xml   CLOB;
l_query VARCHAR2(2000);
l_ctx   dbms_xmlgen.ctxHandle;
begin
l_query:= 'SELECT
    a.s_datetime DATETIME,
    a.downdate Ending_date,
    a.downtime Ending_time,
    TO_CHAR(ROUND(a.downusage,3),''9999999.000'') kWh_Usage,
    TO_CHAR(ROUND(a.downcost,2),''$9,999,999.00'') kWh_cost,
    TO_CHAR(ROUND(B.DOWNUSAGE,3),''9999999.000'') KVARH
FROM
    (SELECT s_datetime + .000011574 s_datetime,
      TO_CHAR(S_DATETIME ,''mm/dd/yyyy'') DOWNDATE,
      DECODE(TO_CHAR(s_datetime+.000011574 ,''hh24:'
      ||'mi''), ''00:'
      ||'00'',''24:'
      ||'00'', TO_CHAR(s_datetime+.000011574,''hh24:'
      ||'mi'')) downtime,
      s_usage downusage,
      s_cost downcost
    FROM summary_qtrhour
    WHERE s_mtrid = :P_MTR_ID
    AND s_mtrch   = ''1''
    AND s_datetime BETWEEN TO_DATE(:P_FROM_DATE,''DD-MON-YY'')
                       AND (TO_DATE(:P_THROUGH_DATE,''DD-MON-YY'') + 1)
    ) a,
    (SELECT s_datetime + .000011574 s_datetime,
      s_usage downusage
    FROM summary_qtrhour
    WHERE s_mtrid = :P_MTR_ID
    AND s_mtrch   = ''2''
    AND s_datetime BETWEEN TO_DATE(:P_FROM_DATE,''DD-MON-YY'')
                       AND (TO_DATE(:P_THROUGH_DATE,'' DD-MON-YY'') + 1)
    ) B
where a.S_DATETIME = B.S_DATETIME(+)';
l_ctx := dbms_xmlgen.newContext(l_query);
dbms_xmlgen.setBindValue(l_ctx, 'P_MTR_ID', p_mtr_id);
dbms_xmlgen.setBindValue(l_ctx, 'P_FROM_DATE', to_char(p_from_date, 'DD-MON-YY'));
dbms_xmlgen.setBindValue(l_ctx, 'P_THROUGH_DATE', to_char(p_through_date, 'DD-MON-YY'));
l_xml := dbms_xmlgen.getXML(l_ctx);
dbms_xmlgen.closeContext(l_ctx);
insert into nk values (l_xml);
end;

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I want to change the vendor balance confirmation form.
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