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
Similar Messages
-
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 PMIn 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 -
Project Expenditure inquiry doesn't show expenditures after 12.1.3 upgrade
Hi,
I am puzzled with this issue here. We are currently in the UAT phase R12 upgrade (11.5.10.2 to 12.1.3) some reason one of the super user is not able to look at the expenditures using the expenditure inquiry screen. Everyone else is able to see the expenditure/ cost distribution lines etc. I have checked the 11i instance and the user is able to see the expenditures for the same project.
Any help is appreciated.
Thanks,
SKHi,
Can you check whether the profile option PA: Cross Project View option has been set to 'No' by nay chance?
Regards,
Tanvi -
Hi,
Could any one please let me know what does :CTL_GLOBALS.SESSION_DATE exactly do in form personalization. I know it will give the session date but to be specific I want to know the significance of CTL_GLOBALS.
Regards,
AdIf you are new, I would suggest you read up a little bit on Oracle forms.
You can start with http://www.orafaq.com/wiki/Forms_FAQ
WHEN-NEW-ITEM-INSTANCE is an event that fires when the control has navigated to a new item
WHEN-NEW-RECORD-INSTANCE is an event that fires when the control has navigated to a new record
WHEN-NEW-BLOCK-INSTANCE is an event that fires when the control has navigated to a new block
What is Item, Record , Block interms a oracle apps forms screen (say element entry screen in payroll).
See http://osm.utoronto.ca/i/doc/AEMIG/frms_comp_about.htm
DO_KEY is a way to execute the actions associated with that key.
NEXT_ITEM is the field that the cursor will go to after you hit tab.
Hope this helps,
Sandeep Gandhi -
PO form personalization at level to prompt user to pass the project
Hi guys,
I have a requirement to personalize the purchase order form
Form Personalization at the “Form” level.
Trigger Event as “WHEN-VALIDATE-RECORD”
Set Trigger Object as “PO_DISTRIBUTIONS”
Set Condition as
:PO_DISTRIBUTIONS.PROJECT is null and xxgdc_project_validation_pkg.is_expense_type_account(:PO_DISTRIBUTIONS.CODE_COMBINATION_ID) = 'Y' and xxgdc_project_validation_pkg.is_cost_center_project_reqd (:PO_DISTRIBUTIONS.CODE_COMBINATION_ID) = 'Y'
Set Action as Message of Type “Error”
Set Message as
= SELECT fnd_message.get_string('XXGDC','XXGDC_PROJECT_REQUIRED') FROM dual.
The above personalization is working at distribution level.
But when moved the same logic to line level its is not working. Could any of the guys help meYou also try with following setting with same condition .
Event : WHEN-VALIDATE-RECORD
Object : PO_LINES -
Query regarding Forms Personalization
Hi ,
I have a requirement to execute the following code in a WHEN-NEW-FORM-INSTANCE trigger to update the WHERE clause of the Item Category flexfield in the Purchasing module.
Normally I would have executed this code from within the trigger. How can I replicate it using Forms Personalization, I mean what type of Action do I need to define which will execute this code directly or indirectly.
FND_KEY_FLEX.UPDATE_DEFINITION( BLOCK=>'LINES',
FIELD=>'ITEM_CATEGORY',
ENABLED=>'N'
WHERE_CLAUSE=>' ( NVL(DISABLE_DATE, SYSDATE + 1) > SYSDATE AND category_id =
644)'
I also tried to create a stored procedure without luck as fnd_key_flex is defined in a library attached to the form, so get error creating the procedure.
Thank You
Shankar.Hi,
I guess I will need to achieve this using CUSTOm.pll. But, I have a query !
The KFF is defined using fnd_key_flex.define(block=>'LINES',
field=>'ITEM_CATEGORY',
id=>'CATEGORY_ID',
code=>'MCAT',
appl_short_name=>'INV',
num=> ':po_startup_values.structure_id',
required => 'Y',
validate => 'FULL',
usedbflds=>'Y',
autopick=> 'Y',
qbe_in=> 'Y',
SELECT_COMB_FROM_VIEW=>'MTL_CATEGORIES_VL',
COLUMN=> 'DESCRIPTION \\\"' || NAME_IN('PARAMETER.DESCRIPTION') || '\\\"(240)',
WHERE_CLAUSE=>' ( NVL(DISABLE_DATE, SYSDATE + 1) > SYSDATE )',
WHERE_CLAUSE_MSG=> 'APPL=PO;NAME=PO_RI_INVALID_CATEGORY_ID');
where it selects from mtl_categories_v.
Tha Dev Guide mentions that we can update the WHERE_CLAUSE using for eg.
FND_KEY_FLEX.UPDATE_DEFINITION( BLOCK=>'LINES',
FIELD=>'ITEM_CATEGORY',
ENABLED=>'N'
WHERE_CLAUSE=>' ( NVL(DISABLE_DATE, SYSDATE + 1) > SYSDATE AND
category_id = 644)'
But, there is no option to change the source view itself. How do I change that ? I cannot see a parameter SELECT_COMB_FROM_VIEW for the FND_KEY_FLEX.UPDATE_DEFINITION !!
Can I write the FND_KEY_FLEX.DEFINE again in CUSTOM.pll using my custom view instead ? Will it override the default definition ?
Any suggestions or alternative ways would be appreciated.
Thanks
Shankar
Edited by: user565538 on Mar 27, 2009 3:46 AM -
Query on Oracle form personalization
Guys,
I want to Open (Zoom) Approved Supplier Form from RFQ Form for a particular item of a buyer.
To implement the same, I followed the below provided steps.
A. I just opened the RFQ Form.
1. Seq# 10
Condition# WHEN-NEW-FORM-INSTANCE
Processing Mode# Not in Enter-Query Mode
Actions#
Seq: 10
Type: Menu
Menu Entry: SPECIAL10
Menu Label: Open Approved Supplier
2. Seq# 20
Condition# SPECIAL 10
Processing Mode# Not in Enter-Query Mode
Actions#
Seq: 10
Type: Property
Object Type: Global Variable
Target Object: XX_ITEM_NUM
Property Name: VALUE
Value : =:PO_LINES.ITEM_NUMBER
Seq: 20
Type: Message
Message Type: Show
Message Text: :GLOBAL.XX_ITEMNUM
Seq: 30
Type: BuiltIn
Builtin Type: Launch a function
Function Code: PO_POXSCASL
Funcation Name: Define Approved Supplier List
Saved my personalization and clicked on 'Open Approved Supplier' that takes me to "Approved Supplier" form.
B. Approved Supplier form is opened
1. Seq# 10
Condition# WHEN-NEW-FORM-INSTANCE
Processing Mode# Not in Enter-Query Mode
Actions#
Seq: 10
Type: Builtin
Builtin Type: GO_BLOCK
Arguement: ASL_ITEMS
Seq: 20
Type: Builtin
Builtin Type: DO_KEY
Arguement: ENTER_QUERY
2. Seq# 20
Condition# WHEN-NEW-RECORD-INSTANCE
Trigger Object# ASL_ITEMS
Processing Mode# Both
Actions#
Seq: 10
Type: Property
Object Type: Item
Target Object: ASL_ITEMS.ITEM_NUM
Property Name: VALUE
Value : =:GLOBAL.XX_ITEM_NUM
Seq: 20
Type: Builtin
Builtin Type: DO_KEY
Arguement: EXECUTE_QUERY
Saved everything and log out/log in and navigate to RFQ form and clicked on "Open Approved Supplier". the moment controller takes me to the Approved Supplier Form, it throws me an error message "Duplicate Item/Commodity being defined (ITEM_COMMODITY = 900842)" Though If I open Approved Supplier form without any personalization and query for 900842 item, it does not throw me an error. I am wondered why its happening. Can you guys please advise me where I am wrong?
Waiting for your replies.
Thanks
SunilPl post details of OS, database and EBS versions.
Pl see these MOS Docs
How to Zoom or Create Master-Details relationship Using Forms Personalization? (Doc ID 457643.1)
ORDER MANAGEMENT SUITE - USAGE OF CUSTOM LIBRARY CUSTOM.pll (Doc ID 438922.1)
HTH
Srini -
Forms Personalization for an LOV -- Issue
Dear All,
I want to restrict the Expenditure Types LOV in the Expenditure Entry screen in Projects Module. I am using forms personalization for this.
The restriction is done as per Operating Unit.
The LOV query used by the current system is:
/* Formatted on 2010/02/04 13:01 (Formatter Plus v4.5.2) */
SELECT et.expenditure_type, et.unit_of_measure uom, et.cost_rate_flag,
et.description, et.system_linkage_function system_linkage_function,
et.system_linkage_m
FROM pa_expenditure_types_expend_v et, pa_expenditure_types_desc_v dt
WHERE et.expenditure_type = dt.expenditure_type
AND :exp_items.expenditure_item_date
BETWEEN et.expnd_typ_start_date_active
AND NVL (
et.expnd_typ_end_date_active,
:exp_items.expenditure_item_date
AND :exp_items.expenditure_item_date
BETWEEN et.sys_link_start_date_active
AND NVL (
et.sys_link_end_date_active,
:exp_items.expenditure_item_date
AND ( et.system_linkage_function = :GROUPS.system_linkage_function
OR ( :GROUPS.system_linkage_function = 'ST'
AND et.system_linkage_function = 'OT'
AND ( NVL (
:expenditures.denom_currency_code,
:expenditures.acct_currency_code
) = :expenditures.acct_currency_code
OR ( :expenditures.denom_currency_code !=
:expenditures.acct_currency_code
AND et.cost_rate_flag = 'N'
ORDER BY et.expenditure_type
I am adding a DECODE condition to the above query, to make the following modified query:
/* Formatted on 2010/02/04 13:01 (Formatter Plus v4.5.2) */
SELECT et.expenditure_type, et.unit_of_measure uom, et.cost_rate_flag,
et.description, et.system_linkage_function system_linkage_function,
et.system_linkage_m
FROM pa_expenditure_types_expend_v et, pa_expenditure_types_desc_v dt
WHERE et.expenditure_type = dt.expenditure_type
AND :exp_items.expenditure_item_date
BETWEEN et.expnd_typ_start_date_active
AND NVL (
et.expnd_typ_end_date_active,
:exp_items.expenditure_item_date
AND :exp_items.expenditure_item_date
BETWEEN et.sys_link_start_date_active
AND NVL (
et.sys_link_end_date_active,
:exp_items.expenditure_item_date
AND ( et.system_linkage_function = :GROUPS.system_linkage_function
OR ( :GROUPS.system_linkage_function = 'ST'
AND et.system_linkage_function = 'OT'
AND ( NVL (
:expenditures.denom_currency_code,
:expenditures.acct_currency_code
) = :expenditures.acct_currency_code
OR ( :expenditures.denom_currency_code !=
:expenditures.acct_currency_code
AND et.cost_rate_flag = 'N'
AND DECODE (
(SELECT DISTINCT fdfcuv.application_column_name
FROM hr_operating_units hou,
pa_lookups pl,
fnd_descr_flex_col_usage_vl fdfcuv
WHERE pl.meaning = hou.NAME
AND fdfcuv.end_user_column_name = pl.predefined_flag
AND pl.lookup_type = 'PFC_OU_TO_DIVISION_LOOKUP'
AND hou.NAME = :GROUPS.operating_unit
AND fdfcuv.descriptive_flexfield_name =
'PA_EXPENDITURE_TYPES_DESC_FLEX'),
'ATTRIBUTE1', dt.attribute1,
'ATTRIBUTE2', dt.attribute2,
'ATTRIBUTE3', dt.attribute3,
'ATTRIBUTE4', dt.attribute4
) = 'Y'
ORDER BY et.expenditure_type
The Apply now button in Forms Personalization screen throws up the following error:
FRM-41076: Error populating Group.
followed by...
FRM-41072: Cannot create Group %s
I first query above is also getting accepted with a condition like "AND ROWNUM = 1'
but the 2nd query is throwing errors...
Please Help.This worked..
Just I don't have to press the Apply Now button.
Just saved and executed it in form perfectly
Thanks !! -
How to do this Form Personalization in oracle purchasing
Hi All,
Am using oracle E-Buz -R12.1.3.
I trying to do one small form personalization
Resp --> Purchasing--> Requisitions--> Requisitions.
Now i ill query for one REQ number for example 1130011. Next ill enter a new line in the line level.
Requirement:
Once the line level data entry is completed, User will try to save the line.
So at this time. I need to fire one message that.
When the Destination Type is "Expense" and the user didn't enter the project details in the Distribution tab. Then i need to fire a popup message.
So i tried like this
Created a new FORM Personalization
Trigger event :WHEN-VALIDATE-RECORD
Trigger Object : LINES
Condition :
:SYSTEM.RECORD_STATUS IN ('INSERT' ,'CHANGED') AND :LINES.DESTINATION_TYPE_DISP = 'Expense' AND :DISTRIBUTIONS.REQ_LINE_QUANTITY IS NOT NULL AND :DISTRIBUTIONS.PROJECT IS NULL
And in Action i have created a message type and mentioned to show.
So Now the problem is when the user click the save button without entering the project detail the message is firing and i clicking three to four times ok and the record is getting saved.
So my requirement is when the pop messages comes when i click ok i need to go back to the Project block.
Can any one help in the requirement to get solved.
Thanks & Regards
Srikkanth.MHi;
1. I suggest check:
Setting Up - Using - Demonstrationg - Personalizations In Oracle Purchasing [ID 1391679.1]
2. You may get more quick response at Forum Home » Application Development in PL/SQL » Forms
Regard
Helios -
Forms Personalization: FRM-41017- Cannot set UPDATE ALLOWED attribute error
Hey All,
I have a requirement in Projects > Allocation > Allocation Rules which needs a few mandatory columns to be greyed out.
I think that the form is not getting query-able because of the “FRM-41017- Cannot set UPDATE ALLOWED attribute of non-enabled item RULE.OFFSET_METHOD” error when we open the form.
I was trying to set the required property to false for personalization’s done on mandatory columns and see if that can work in suppressing that error. But it did not.
Can anyone help me by telling how to avoid this and make the form query-able?
Any help is much appreciated.
Thanks !Please post the details of the application release, database version and OS.
Please see if (Capital Projects Form Personalizations Error- FRM-41017 [ID 1072660.1]) helps.
Thanks,
Hussein -
11.5.9 - Form Personalization
Hi,
I know that in 11.5.9, form personalization is not supported.
Our requirement is, in Salary screen of core HR, we need to disable some of the fileds. User should not be allowed to enter new salary record from this screen but should be viewable. I tried by changing the Item's property "Enabled" to "FALSE" value. But when I reopen the same form, this gets enabled.
How can we achieve this without customization of this form?
Thanks in advance.Hi,
You have two options: the first one is to set the profile option "HR:Query Only" to Yes at the responsibility level, but this action will make the whole responsibility read-only.
Or alternatively, and if you require to make only a specific function read-only; you can create a new function in sysadmiin same as the salary proposal function but the attribute "query only" should be yes. Please follow the following steps to apply this action:
1. Login into the System Administrator/Application Developer responsibility.
2. Navigate to ‘Security -> Responsibility -> Define’
3. Query for the responsibility for which you want to make the form as ‘Query Only’ and copy the ‘Menu’ name.
4. Navigate to ‘Application -> Menu’ and query with the menu name which we got in step 3 in ‘User Menu Name’
5. Now look out for the form (Prompt) you want to make it as query only. Copy the value in the ‘Function’ field w.r.t the form that needs to be made as ‘Query Only’.
6. Navigate to ‘Application -> Funtion’ and query with the function name we got in Step 5 in ‘User Function Name’ field.
7. Identify the correct Function for your form and then naviagate to the ‘Form’ tab.
8. Enter the value: QUERY_ONLY=YES in the parameters section in the Form tab, if you already have another value existing in the parameter form then you need to seperate them with a space..
Example: MODE=”PROJECT” QUERY_ONLY=YES
Good luck. -
Form personalization for a read only responsibility for a custom form
Hi,
I have a read only responsibility. My requirement is to make a custom form updatable through this responsibility but wth a condition that only the specific custom form should be updatable and rest all other form accessed through read only responsibility be read only. How can i achieve this using form personalization?
Pls give me detailed steps if possible.
ThanksI tried override Query Only values through Forms Personalization but it did not work for me. With a bit of determination I might have been able to work around it but no luck on that front.
You can do it this way, although it's a bit cumbersome:
1. Clone every function and menu in the Responsibility
2. In all but your custom function set the Function parameter QUERY_ONLY=YES -
Supplier form Personalization - One Time Flag
form personalization on supplier window
Forms Personalization to check one time flag
I have performed below steps to default the one time flag on supplier window for a custom reponsibility
1.Open the Suppliers and the Forms Personalization windows.
2. Seq=1, Description: Activate One_Time flag
3.Level = Function
Condition:
Trigger Event = WHEN-NEW-RECORD-INSTANCE
Trigger Object = VNDR
Condition = :SYSTEM.RECORD_STATUS = 'NEW'
Actions
Seq=1, Type = Property
Description = One Time
Object Type = Item
Target Object = VNDR.ONE_TIME_FLAG_MIR
Property Name = VALUE
Value= Y
4.In the Context area entered the custom responsibility to be affected by this personalization.
5.Save your work and close all windows. Using the responsibility on 4, open the suppliers window again, go to the Classification tab and see if it is checked.
Issue is
when i open the supplier form it shows One Time Flag as checked
and I entered the supplier details and save the record .
from Find Supplier window when I query that particular supplier it shows One Time Flag as unchecked i.e ('N')
can you help me reg this issue ?You can do one personalization at the form level without any scope
And then in the condition clause you can say
fnd_global.resp_id in (select responsibility_id from fnd_responsibilty_tl where RESPONSIBILITY_NAME in ('PAYABLE MANAGER','Payables', etc....))
This will make the personalization kick in only for the responsibilities you enter in the where clause above.
Hope this answers your question
Sandeep Gandhi
Independent Consultant
513-325-9026 -
Parameter Values passed in WEBHTML or Forms Personalization Parameters
Hi All,
I'm calling my OA JSP from a core Form via a menu item enabled via Forms Personalization.
The JSP was tested in Jdeveloper called from another jsp that passed it a Project Number and Task Number that it retrieved and displayed.
I would like to pass the same parameters from the Core Form that it is enabled on.
I have set up the parameters on the Parameters section of the personalization using in the format
'projectNumber=':block.item||'&taskNumber='||block_item
When I press the verify button the JSP run successfully, however when I rerun the
form the JSP does not return the data.
Does the form function definition webhtml need the parameters defining as well and
if so what would the format be!
Thanks in advance
Cheers
GuyDoes the form function definition webhtml need the
parameters defining as well and
if so what would the format be!No it doesn't. You can pass in the values from the Form Fields using the below statement in the parameters window.
'param='||${item.<block>.<item>.value}
Please note that you need to close your form (that you've personalized) and re-open for personalization to reflect.
HTH. -
Call Another Form using Forms Personalization
Hi All,
I have created a Custom form using TEMPLATE.fmb and created functions in Apps and assigned to Responsibility etc and it all works OK.
Now, I need to call this Custom form from another seeded(PO form) Via Tools -> Menu.
using Forms personalization I can get the Menu Entry and Actions to execute the Form successfully from the PO Form.
BUT, I need it to automatically query records in my CUSTOM form based on my current PO_HEADER_ID value on my PO Form.
How can I do it ?
Do I need to modify my Block and add some parameters and then pass a value via Personalization ?
Please help !
Thanks
ShankarDuplicate thread (please post only once).
calling Custom Form from Another Form
calling Custom Form from Another Form
Thanks,
Hussein
Maybe you are looking for
-
Getting Error message while trying to access security editior for a IDT universe
Hi, I have created universe in SAP BO4.1, using IDT. I have applied row level security for User Groups using Security Editor. I have published the changes to repository. But when I am trying to re open the security editor for that universe its throwi
-
I updated to the latest version of Safari now I cannot log into certain websites like my online banking. Another reason I loved using this computer was autofill, now that does not work the same either, I have to respond twice to get my info to fill
-
Append row (line) to coloum
Dear All, I have a internal table itab1 having plant wise 3 line,& want to append these 3 line to 3 rows to other internal table itab2. is it possible if yes please help. Thank's & Regard's Atul
-
I just got a new computer and don't have access to my old itunes. How can I get my music off my ipod on to this computer?
-
Can you encrypt a flash .as file?
I would like to know if there is any way to encrypt a flash .as file to prevent code theft? The products I've seen on the market so far seem to ony encrypt swf files. Thoughts? Geetz Romo