Oracle Projects Attribute Table in R12
Hi All,
I would like to understand if the table in which values for an attribute group value set has changed from 11.5.9 to 12.1.3.
We are noticing that attribute group values in 11i are being stored in fnd_lookups with 'EGO_EF_%XYZ%_TYPE' lookup_type where XYZ is the name of attribute group value set.
In 12.1.3, we see these values are being stored in fnd_flex_values table.
Is this expected behavior. Please confirm.
Any inputs will be greatly appreciated..
Best Regards
gt1942
Pl do not post duplicates - The specified item was not found.
Similar Messages
-
Hi
I'm looking for some document that explain what's the difference between Oracle Project Costing R11 and R12, someone can help me , please ?
Regards
Elissa
Edited by: user8652480 on 17-may-2013 13:20I'm looking for some document that explain what's the difference between Oracle Project Costing R11 and R12, someone can help me , please ?Please see Release Content Documents (RCD).
Release Content Documents for E-Business Suite Release 12 and 12.0.x Release Update Packs [ID 404152.1]
Oracle E-Business Suite Release 12.1 Release Content Documents [ID 561580.1]
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Documents [ID 1302189.1]
https://forums.oracle.com/forums/search.jspa?threadID=&q=Release+AND+Content+AND+Document&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
EBS Docs can be found at http://www.oracle.com/technetwork/documentation/applications-167706.html -
Oracle Projects AIM documents template - BR100, TE, BP Etc
Hi All,
Can someone help me in getting the AIMs doc for oracle project costing / billing / managment R12?
It would be gr8 to have any of the business process doc / functional specs ( BR100) / Test cases / Migration Doc / Gap analysis doc etc.
Just templates of these will also sufficient if docs are not availalble.
Please send it to [email protected] or guide me with URLs if possible.
Thanks in Advance. :-)
RegardsPlease see old threads which answer your questions -- http://forums.oracle.com/forums/search.jspa?threadID=&q=Download+AND+AIM&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein -
Oracle-Project to closure Process flow
Hello All,
I need ta end to end process flow from defining a project to closing a project.
Modules covered are :
Oracle Project Costing
Oracle Project Billing
Oracle Project Management
EBS Version : R12.1.3
Thanks in Advance,
YadneshFor R12 you may review the following -
Period Close Advisor: E-Business Suite (EBS) [ID 335.1]
https://support.oracle.com/epmos/faces/ui/km/DocumentDisplay.jspx?_afrLoop=1233262710345909&id=335.1&_afrWindowMode=0&_adf.ctrl-state=1b2jhxy4qw_146#intro
Regards
Raghavender K -
Oracle Projects Differences from 11i to R12
Hello All,
Currently we are upgrading from 11.5.10.2 to R 12.1.3
We have oracle projects implemented in 11i.
I am researching to get the differences occurred in oracle projects functional and technical from 11i to R12
It will be a great help to us if we could get some documents or a link which shows the differences.
Thanks and Regards,
Ankit VishwakarmaProject new features
Oracle Project Foundation
New Concurrent Process
ADM: Purge Obsolete Projects Data
Oracle Project Costing
Federal Budgetary Accounting for Project Expenditures via Subledger Accounting
Contingency Worker Clearing Projects to allow CWK to charge multiple projects
Additional Project Information in Oracle Time and Labor (Project Name and Task Name)
Federal Budgetary Accounting for Project Revenue
Additional journal entries are available in Subledger Accounting for the required Federal Budgetary entries.
Date Effective Funds Consumption
Project Type option that requires cost and event transaction dates to fall within the agreement start and end dates.
Transactions are only billed against the agreement if the entire transaction amount can be funded (no partial recognition) for both revenue and invoicing.
Without enabling this option, revenue generation supports partial billing for transactions.
New Parameters for MGT: Invoice Review
Project Status
Project Closed After Date
Project Range
New Parameters for MGT: Unbilled Receivables Aging
Project Status
Project Closed After Date
Project Range
Oracle Project Management New Audit Process for Project Performance Reporting Setup
AUD: Project Performance Reporting Setup
New Parameters for Refresh Project Performance Data Process
Actual or All Amounts (Plan and Actual)
Workplan Version
Financial Plan Version
Workplan EnhancementsAbility to Delete Published Workplan Versions (except the latest published version, baseline version, and workplan versions included in a program hierarchy) Usability Enhancements
Update Work Breakdown Structure page is now obsolete.
View, maintain, and update a workplan structure from the Update Tasks page.
Where no latest published workplan version exists, the current working version displays on the Update Tasks page when navigating to the Workplan Tasks.
Indent or outdent multiple workplan tasks in a single step.
Confirmation, information, and warning messages appear on HTML pages during Apply Latest Progress as well as the Submit Progress processes. Messages include status information during processing and the availability of the latest progress information.
New Public API for Creating, Maintaining, and Deleting Programs New set of public API procedures:
Designate a project as a program and indicate whether projects linked to the program can belong to multiple programs.
Create links from a program to one or more projects
Update links from a program to one or more projects
Delete links from a program to one or more projects
Budgeting And Forecasting Enhancements Enhanced Automatic Calculation and Derivation Logic
For plan lines that do not have a specified a quantity, the amount is no longer copied to the quantity field with the rate value set to 1.
Rate now has a lower precedence than quantity and amount in automatic calculations. The rate will be re-derived when the quantity, rate and amount are entered at the same time for a plan line.
When the burden multiplier is overridden by updates to the raw cost or burden cost, subsequent calculations of the burden cost will use the override burden multiplier. The same is true when the markup percent is updated by changes to plan line components: the override markup percentage will be used in revenue calculations.
Enhanced Handling of Override Rates on Budget / Forecast Lines
Override rates for a planning transaction on Edit Budget and Edit Forecast pages.
o Raw Cost Rateo Budened Cost Rateo Bill Rate
Override rates are applied to all existing and new periodic lines for the planning transaction.
Average rates fields on these pages are now disabled for entry and are used for display only.
Simplified Addition of Planning Elements and Resources
New but unbudgeted tasks and resources can be added to a budget or forecast version.
Add either all new tasks and planning resources or new tasks only to the current plan version.
Self Service Expenditure Inquiry
Ability to drill into expenditure details from the Financials tab.
Reporting Pack for Generation and Distribution of XML Publisher Reports
A reporting pack is a set of report templates and recipients by project role.
The Generate Reporting Pack concurrent program emails the reports generated from the report templates based on pre-defined intervals.
The report template establishes each report’s layout and content.
New reports templates are configured using XML Publisher tools.
New or modified reports can be added to an existing reporting pack or be used to create an entirely new report set.
Predefined data definition files that contain XML tags for performance measures and project data are provided.
Predefined Reports:
Project Change Document Report
Project Committed Cost Report
Project Cost Detail Report
Project Cost Labor Report
Project Cost Summary Report
Project Earned Value Report
Project Financial Summary Report
Project Forecast Summary Report
Project Revenue At Risk Report
Budget Integration with Federal Budget Execution and/or 3rd Party Budget
The budget integration workflow supports integration with the Federal Budget Execution module..
The workflow can be customized to interface budget lines to external budgeting applications.
Microsoft Project 2007 Certification
Integration with Microsoft Project 2007 is supported.
Project Performance Reporting: Additional MeasuresYTD, QTD and At Completion calculated measures are available on the following pages:
Performance Overview Period-to-Date
Summary/Analysis
Task Summary/Analysis Resource Summary/Analysis
Project Performance Reporting: Inter-Project Revenue / Billing AmountsInter project revenue / billing amounts are available on the following pages:
Project List View Workplan Cost
Exception Reporting Performance Overview
Task Summary/Analysis Resource Summary/Analysis
Period-to-Date Summary/Analysis
Supplier Cost DashboardSubcontractor Payment ControlsSupport for Pay when Paid Scenarios
A new “Pay when Paid” payment term for subcontracts automatically places holds on all subcontractor invoices under that subcontract until the corresponding customer payment is received.
Subcontract Payment Controls workbench allows project manager to manage the holds, with visibility into both the customer invoices and the related subcontractor invoices.
Workflow notifications about the receipt of the customer payment allow the project manager to automatically or manually release the subcontract invoice.
Associations between the customer invoices and the subcontractor invoices may be automatically maintained based on the billing of project expenditures for cost-plus contracts, or may be manually maintained for fixed price contracts.
Payment Controls for Subcontract Deliverables
Support for the tracking and monitoring of subcontract deliverables that place automatic holds on subcontractor invoices in the case of noncompliance.
Oracle Procurement Contracts allow a subcontract administrator to specify payment impact controls that will take effect when a subcontract deliverable is not met.
From the Subcontractor Payment Controls workbench, the project manager can view a checklist of the all the current subcontract deliverables, to assist in evaluating the subcontractor status prior to releasing monthly progress payments.
Oracle Project Resource ManagementResource Search Enhancements
Resource Search by Email Address
Resource Search by Person Type
Streamlined Navigation on Staffing Home
Cross Validation of Project and Assignment Dates
Requirement start dates are equal to or greater than the project start date and less than the project end date and that finish dates are equal to or less than the project end date but greater than the project start date.
Assignments cannot be added beyond the project end date.
A project team role end date cannot be beyond the project end date. If the roles are created before the project end dates are entered, users will receive an error if they later try to enter an end date that is earlier than the end date for existing roles.
When project transaction dates are moved corresponding assignment dates are validated against the new project dates. If the new project transaction dates fall outside the dates for existing assignments, users are given an option to shift the assignment dates or cancel the date adjustment.
Defaulting of Work Patterns’ From and To Dates
Work pattern from and to dates will default from the requirement start and end dates.
Improved Exception Handling of Maintain Project Resources Process
PRC: Maintain Project Resources delivers improved exception handling and notification when it encounters errors while processing employee records.
New Public APIs for Resource ManagementThe new PJR APIs fall into the following four categories:
Requirement Public APIs
Assignment Public APIs
Candidate Public APIs
Competence Public APIs
Organization Authority: Obsolete Forecast Authority
Removes the forecast authority functionality from the organization authority form
Removes existing security data relating to forecast authority.
Replaces the PJR forecast functionality with the new HTML based forecasting functionality. The new forecasting functionality has its own security mechanism and does not honor the old forecast authority model.
Improves the performance of security calls to organization authority because the existing security data is being removed.
Oracle Grants AccountingAward Budgeting Enhancements Budget period validations
Budget periods will not be validated across award budgets when those awards fund a single project.
Flexibility to establish award budgets based on the actual duration of the award, while not being confined based on the existing budgets already established for the project.
Automatic summarization of project budgets
With the new budget period validations, automatically summarize to a project budget viewable in Project Status Inquiry.
Two profile options have been added to identify the budget entry methods that will be used to summarize the project budgets.
Budget Line Sorting Option
Sort budget lines by Resource name, or by effective dates for budgets with date range periods. Provides the flexibility to view the budget lines by period or by budgeted resource.
Award Status Inquiry Enhancements View by budget period
Allows the Find Award Status window to be limited to a single period, range of periods, or inception to date for a particular award.
Reflects the budget periods entered on the award budget.
GL and PA Date Parameters on Find Expenditure Items window
GL and PA date parameters have been added to the Find Expenditure Items window.
GL Date Parameters on Find Commitments window
GL Date parameters have been added to the Find Commitments window.
KKG -
Oracle Financials AP 11i tables Vs R12 tables
Hello,
I have a package that works in Oracle Apps 11i instance. This package is using 11i tables in its cursors. we are moving this package to r12 and thus this package has to run in r12 using r12 tables. I have heard that a lot of tables have been changed from 11i to r12 in oracle financials. here is the code.
Some of the tables in the AP that were used in 11i were AP_BANK_ACCOUNTS_ALL, AP_BANK_BRANCHES, AP_CHECKS_ALL,
AP_INV_SELECTION_CRITERIA_ALL,
fnd_lookup_values_vl. I need to know their R12 counterparts or the R12 tables that needs to be inserted here.
SELECT DISTINCT abb.attribute1 attribute1
FROM APPS.ap_bank_accounts_all ABA,
APPS.ap_bank_branches ABB,
XXAP.XXAP_CD_PAYBATCH_APPR_OUT XCOUT,
APPS.AP_INV_SELECTION_CRITERIA_ALL AISC
WHERE aisc.checkrun_id = xcout.batch_id
AND aisc.bank_account_id = aba.bank_account_id
AND aba.bank_branch_id = abb.bank_branch_id
SELECT ABB.ATTRIBUTE1 MESSAGE_ID,
FROM APPS.AP_BANK_ACCOUNTS_ALL ABA,
APPS.AP_BANK_BRANCHES ABB,
APPS.AP_CHECKS_ALL CHK,
APPS.AP_INV_SELECTION_CRITERIA_ALL AISC,
APPS.fnd_lookup_values_vl FLV,
XXAP.XXAP_APP_OUT XCOUT
WHERE ABA.bank_branch_id = ABB.bank_branch_id
AND AISC.bank_account_id = ABA.bank_account_id
AND XCOUT.batch_id = AISC.checkrun_id
AND CHK.checkrun_id = AISC.checkrun_id
AND CHK.PAYMENT_METHOD_LOOKUP_CODE = AISC.PAYMENT_METHOD_LOOKUP_CODE
AND ABA.ATTRIBUTE4 = FLV.LOOKUP_CODE933951 wrote:
Hello Srini,
Thank your for the reply. Appreciate it.
I have taken a look at the zip file from that Steven Chen blog, but i guess that does not really help me at the moment i guess. It tells us changes have been made but what needs to be replaced with which tables hasnt been mentioned.
I have taken a look at the document "Bank Setups in R12 Question [ID 434195.1]" and it provided me this below information. Is it right if i replace the tables on the left with the tables on the right.
AP_BANK_ACCOUNTS_ALL --> CE_BANK_ACCOUNTS
AP_BANK_ACCOUNTS_USES_ALL --> CE_BANK_ACCT_USES_ALL
AP_BANK_BRANCHES --> CE_BANK_BRANCHES_VCorrect - pl see this MOS Doc
R12 Cash Management 'How To' documents [ID 580516.1]
AP_CHECKS_ALL -- ??
AP_INV_SELECTION_CRITERIA_ALL -- ??These two tables are still valid for R12. Pl see
What are the new tables in R12 for Payables and to what R12 objects are obsoleted 11i tables mapped [ID 1290116.1]
>
Is the above derived information right? Can you please help me in this? Thank you
Also, i have seen a lot of threads with the same requirement, so i guess that should help a lot of other people.
Thank youHTH
Srini -
Attribute Functions in Oracle Project Management Setup
I have been trying to find the functionality and applicability of the menu option " Attribute Functions" that is available in Oracle Project Management Setup.
I have used attribute groups and context to create view / placeholders to capture additional information related to the project, but have not been able to figure out the applicability of Attribute Functions.
Please help me if anyone has used it or know how to use it.Hi,
Refer Oracle Project Management User Guide. (Section 2: Workplan and Progress Management)
Oracle Projects archives all submitted task and workplan progress. You can correct
submitted progress records and create backdated progress records.
Backdating Progress
============
You can create backdated progress records to fill gaps in the progress history of a task
or project. You can select any non-cycle progress date prior to the system date and enter
progress for this past date.
For example, you can enter backdated progress for a Friday in the past even if a project
has a progress cycle with Monday as the reporting day.
You enter an As of Date, progress status, a brief overview, comments, and physical
percent complete when you enter backdated progress.
Backdated progress transactions are for informational purposes
~Sumit -
Dina, Differenc Betn R12 Oracle Projects Vs Oracle 11g Fusion Project Portf
Hi Dina / Experts,
Can anyone of you help me in getting the product features differences between R12 Oracle Project Suite Vs Oracel 1Fusion 11g Project Portfolio Management?
can you please provide me reference document / link / RCD / PPT if possible..which helps in understanding exact differences?
Thanks
:-)Hi Chris, Steve,
Not sure how it is working for you, but what I trying to is to reuse the sharable base adf bc model in multiple projects (using jdev 11.1.1.1.0). Basically, i have the following structure
1. Base Model project (first workspace): that has an ADF Library deployment profile. In this project, I made sure that the project -> Project Properties -> Business Components -> Options-> Copy Package XML files to ClassPath is checked.
2. Another MODEL project (Second workspace): I don't have any view controller project here. I can add the adf library (created in #1) through the resource palette to my second model project that is in a separate workspace, but when i try to create a new entity in this project that is based on an old entity, the wizard does not show any base entities that were packaged in the base model project that was created in #1.
Do you have any tips? In additon to the links you mentioned above, I have gone through the following, but of no avail. I would appreciate any help.
Difference between adding and importing BC4J
http://radio-weblogs.com/0118231/stories/2005/08/11/differenceBetweenAddingAndImportingBusinessComponents.html
Working with Libraries of Reusable Business Components
http://download.oracle.com/docs/cd/B32110_01/web.1013/b25947/bcadvgen.htm#CHEFECGD
http://technology.amis.nl/blog/215/organization-of-bc4j-domain-eo-and-business-vo-package
http://radio-weblogs.com/0118231/2005/09/29.html
Thanks,
AJ -
How to Integrate Oracle Projects(EBS-R12) with Primavera P6
Dear All,
As i have a requirement that i need to *"Integrate Oracle Projects(EBS-R12) with Primavera P6 for Oracle Projects Accounting ( Costing & Billing ) using Application Integration Architecture(AIA-PIP)"*.
So kindly suggest me to do the same.
Thanks in advance for your valuable suggestion.
Regards,
SaravanaaVishal, I would recommend that you post this question on the CRM On Demand Integration Development forum.
-
Dear All,
I am a Oracle R12 Apps DBA and have 7+ years of experience, I have been assigned an additional role of Oracle Projects R12 consultant.
1. How to start / Learn Oracle R12 Projects (any Good link or Resources).
2. How much time, it will require to learn.
RegardsOracle EBS docs can be found at Oracle Applications Releases 11i and 12 -- Look for Projects docs. You may also google "Oracle Projects Blogs" and go through the links.
For the time, it depends on your skills and what topics you want to cover.
Thanks,
Hussein -
MSP Integration with Oracle Projects
Hi Dina,
Does the integration between MSP and Oracle Projects work without any issues in R 12.1.3? We've tried using it in the past with R 12.0.6 but have to say the experience was not good. It used to work at times and fail on other times. Most of the times the first time import from MSP to Oracle Project used to work but subsequent changes to the WBS used to give issues while trying to import into Oracle Projects (even though the link to the Oracle Project existed in MSP).
One of our new customers (Construction Company) wants to create the WBS in MSP (Microsoft Project ver 2003 or 2007) and then import it into Oracle Projects to track progress, effort and cost. Any changes to the WBS (which happens frequently) will be done in MSP and imported back into Oracle Projects. Does the above mentioned requirement work consistently in R 12.1.3? Please let us know.
Thanks
Regards,
SriThe MSP integration requirements that you describe should work in the latest versions of 11i e.g. (FP.M RUP4) as well as R12.1.3.
My experience is that providing all scheduling is done in MSP then the integration functionality works well.
The recommended process flow for MSP integration is:-
• Oracle Projects: A project manager creates a project in Oracle Projects from a project template containing information for deliverables, work breakdown structures, and resource assignments
• MSP: The unscheduled resource and workplan data is downloaded to Microsoft Project for scheduling
• MSP: The project is scheduled in Microsoft Project based on task assignments, task dependencies, task constraints, and other attributes
• MSP: The scheduled workplan data is uploaded to Oracle Projects for publishing
• Oracle Projects: The project workplan is published in Oracle Projects
• Oracle Projects: After the workplan is published, the project is accessible to all team members working on the project. Team members work on their assignments and report their progress in Oracle Projects
• Oracle Projects: The team members' progress on the tasks is collected for updating the project plan
• Oracle Projects: The project plan is updated with the team members' progress
• MSP: The project is now unscheduled. The unscheduled project plan is downloaded to Microsoft Project for rescheduling
• MSP: The project plan is rescheduled in Microsoft Project and the task information is updated
• Oracle Projects: The rescheduled workplan is uploaded to Oracle Projects for publication
Andy. -
Adding nuew column to Oracle Projects Workplan Gantt
Hi all,
I need help in adding a column to the gantt table in the workplan tab on Oracle Projects module. I need to add a description column near task-number column.
I've followed the standard personalization procedure: Personalize page, select the table region, add item (MessageStyledText), rendered=true.
No matter the view instance/view attribute i assign to it, but I can't see the column on the table.
If I return in the page-personalization I see that the column has been added, but I continue not seeing it on the gantt table......
Do you know, what can I do?
Thanks,
DarioHi,
"The resource list member is not a member of this resource list XX Planning Resource List", r u trying to export from MSP to Projects? If so, the resource should be the member of the project (Team Member, PM, Accountent...........)
Please check your Planning Resource List > People.
Regards
Raghavender K -
Target attribute table RA_XELLERATEUSER2 is empty.
Hi All,
I am "Still" getting this error. I thought I would wake up a post to try again and see if anyone else has run into this. another piece of info here is the app is deployed as an MDB and processing xml from a topic
and the xml is parsed used for the recon event. Creating the recon event works fine. it's processReconciliationEvent that fails.
Caused by: oracle.iam.platform.utils.SuperRuntimeException: -101: Error occurred in XL_SP_RECONEVALUATEUSER while processing Event No 145 Error occurred in XL_SP_RECONREQDATACHECK while processing Event 145 Target attribute table RA_XELLERATEUSER2 is empty.
trying to either
reconOp.processReconciliationEvent(eventKey);
or
reconOp.finishReconciliationEvent(eventKey);
after success from
eventKey = reconOp.createReconciliationEvent(objectName, reconMap, true);
This code will work flawlessly when its running in batch on a remote machine. as soon as I put it in a weblogic managed server running on the same machine with the oim managed server I start getting this error.
I looked at the stored proc and basically XL_SP_RECONREQDATACHECK is trying to lookup the recon event just created and says it cant find it. as soon as I see the error I can run the query and the record is there.
there is no change in the code or the data only the environment.
I also put the process call in a retry loop and sleep a few seconds. I still get the error(s) but it does seem to eventually link up.
also, I setup a seperate little batch program to call reconOp.processReconciliationEvent(eventKey); given an event key from the command line and that
works also on the previously failed event.
any ideas on this strange problem?
Thanx in advance.
Fred
Edited by: Foresterf on Aug 12, 2011 6:40 AMHi Jay,
I think that the value was overwritten by the User Library. Now I've created a dedicated global attribute to the target system with your condition and everything works correctly.
activeSync:
<Field name='global.ADfirstname'>
<Display class='Hidden'/>
<Expansion>
<ref>activeSync.firstname</ref>
</Expansion>
<Disable>
<eq>
<ref>activeSync.firstname</ref>
<ref>waveset.attributes.firstname</ref>
</eq>
</Disable>
</Field>
Resource Form:
<Field name='accounts[$(RESOURCE_NAME)].firstname'>
<Display class='Text'>
<Property name='title' value='firstname'/>
</Display>
<Default>
<ref>global.ADfirstname</ref>
</Default>
</Field>
Thank you,
David. -
Forwarding to Budget Line details in Oracle Project from Custom Page
Hi,
Actually we have a custom page which lists all the projects, our idea is to navigate the user from project line to the Oracle Project's Budget Line Details Page to show project header information and budget line details. I cannot directly forward to the page because its different application, so do we need to extend the custom application to oracle projects. Can anyone suggest me best way to follow so that we an set required session variable and initialise view object which required for Budget line details page.
The Url which we trying to forward is OA.jsp?page=/oracle/apps/pa/finplan/webui/FpEditPlanPG
ThanksAJ,
Thanks for your super fast response.
I don't want to dynamically display the attribute.
As we can see there are existing attributes in the shuttle list , so we can shuttle whichever attribute we want to display.
I need to add my attribute to this list and I am not getting idea as to how and which VO i need to substitute to get the attirbute in this list, once I can get this attribute I hope it'll be displayed in the search page once we shuttle this attribute to the display list. Let me know if i am wrong.
Also, I tried to find the VO behind both the pages, for CustomJRADViewUpdatePG.xml there are no VOs to check for and only in MyProjectsPG , I found out ProjectListGenVO, so is this the one i need to substitute with?
Thanks,
Affy -
Can we have UPK on Oracle Project billing ie for Contract Projects???
Can we have UPK on Oracle Project billing ie for Contract Projects???
Iin the pop up I need to have only one field, say Search field
- Create the ViewCriteria for the LOV ViewObject, consisting of that one field you want to search.
Then, in the List UI Hints for LOV VO, adjust 'Include Search Region" to the criteria you just created in the previous step.
+On entering a value in Search field and clicking on 'Search' button it should try to match the value in empid, projectid and deptid. It should return all the records wherever these values match.+
- Create two bind variable for LOV VO, and create another one ViewCriteria for LOV VO, consisting of another two fields attributes (empid, deptid).
In that criteria, set attribute values to appropriate bind variables.
Them, when you place a View Accessor for that LOV, click 'Edit (selected View Accessor)' button.
On the dialog box that appears, move the View Criteria you just created from Available to the Selected list.
At the same dialog box, you need to set Bind variable values.
Assign them the values of the EmpId, DeptId respectively.
Maybe you are looking for
-
Operating on nef files with photoshop elements
I have a nikon d7100 camera and photoshop elememnts 8. At present I cannot open the NEF files into elements 8. What is the solution? If I have to upgrade to elements 11 - will this software do the trick (or is there any other option?) Chris
-
How to transfer file from PC to ipad
I am a PC user given an ipad to work with. I would like to transfer some file from PC to ipad and need some help.
-
Can't open .pdf files with Reader 7.0.5
Hi, just inherited a computer with XP. I tried to open a PFD file and it says application not supported even though I see that Reader 7.0.5 is installed...help!
-
I cant sync songs on a new computer because it'll replace my ipod with only the songs on that itunes
Every time I try to sync my music, it says itunes will replace ipod contents with contents from itunes library but i have alot of songs on there so I don't want to lose them. I do have a new computer but my old one is dead so I can't do that "home s
-
hi experts, when im deploying my definition file in Bam , got the below error. please any one put your inputs.