Reg: LOV FormPersonalization

Question

Hi all,
I trying to change Query in LOV using form personalization.
Steps i followed was:
1. I identified the Form name and open that in form builder 10g and i found the current query for LOV in Record Group
2. Now i am doing Fom Personalization in oracle apps, I am trying to create new Record Group using my query
3. When I copy my New Query to the RG, its not allowing to paste. Find below my query :
select from*
with cust as
*( SELECT rcr.related_cust_account_id*
FROM hz_cust_acct_relate rcr
WHERE rcr.status='A'
AND rcr.bill_to_flag = 'Y'
AND rcr.cust_account_id = TO_NUMBER(DECODE(:app_folder.customer_id,
-1, :app_main.customer_id,
null, :app_main.customer_id,
*:app_folder.customer_id))*
UNION ALL
SELECT TO_NUMBER(DECODE(:app_folder.customer_id,
-1, :app_main.customer_id,
null, :app_main.customer_id,
*:app_folder.customer_id)) related_cust_account_id*
FROM dual
UNION ALL
SELECT rel.related_cust_account_id
FROM ar_paying_relationships_v rel,
hz_cust_accounts acc
WHERE rel.party_id = acc.party_id
AND acc.cust_account_id = TO_NUMBER(DECODE(:app_folder.customer_id,
-1, :app_main.customer_id,
null, :app_main.customer_id,
*:app_folder.customer_id))*
AND :app_main.receipt_date BETWEEN effective_start_date
AND effective_end_date
union all
select -1 related_cust_account_id
from dual
union all
select -3 related_cust_account_id
from dual
union all
select -4 related_cust_account_id
from dual
select /+ FIRST_ROWS */*
ot.trx_number ,
ot.customer_id ,
ot.customer_number ,
ot.class ,
SUBSTRB(ot.class_meaning , 1, 30) class_meaning,
ot.trx_type ,
ot.cust_trx_type_id,
ot.trx_due_date trx_due_date,
SUBSTRB(decode(sign(ot.payment_schedule_id),
-1, :app_main.currency_code,
ot.invoice_currency_code), 1, 15) invoice_currency_code ,
ot.balance_due_curr ,
decode(sign(ot.payment_schedule_id),
-1, to_number(null),
ot.balance_due_functional) balance_due_functional,
ot.customer_name,
ot.location,
decode(sign(ot.payment_schedule_id),
-1, to_number(null),
ot.trx_exchange_rate) trx_exchange_rate,
ot.trx_date trx_date ,
decode(sign(ot.payment_schedule_id),
-1, to_date(null),
ot.trx_gl_date) trx_gl_date,
ot.calc_discount_on_lines_flag ,
ot.partial_discount_flag ,
ot.allow_overapplication_flag ,
ot.natural_application_only_flag ,
ot.creation_sign ,
ot.payment_schedule_id ,
ot.terms_sequence_number ,
ot.customer_trx_id ,
greatest(to_date(:app_main.cr_gl_date),
ot.trx_gl_date,
decode(fnd_profile.value('AR_APPLICATION_GL_DATE_DEFAULT'),
*'INV_REC_SYS_DT', sysdate,*
*'INV_REC_DT', ot.trx_gl_date,*
ot.trx_gl_date)) gl_date,
* ot.interface_header_attribute1 reference ,*
ot.term_id,
decode(sign(ot.payment_schedule_id),
-1, to_number(null),
ot.amount_due_original) amount_due_original,
ot.amount_line_items_original ,
ot.balance_due_curr_unformatted ,
ot.discount_taken_earned,
ot.discount_taken_unearned ,
ot.trx_batch_source_name trx_batch_source_name ,
ot.amount_adjusted amount_adjusted ,
ot.amount_adjusted_pending amount_adjusted_pending ,
ot.amount_line_items_remaining amount_line_items_remaining ,
ot.freight_original freight_original ,
ot.freight_remaining freight_remaining ,
ot.receivables_charges_remaining receivables_charges_remaining ,
ot.tax_original tax_original ,
ot.tax_remaining tax_remaining ,
ot.selected_for_receipt_batch_id selected_for_receipt_batch_id,
ot.trx_billing_number trx_billing_number,
ot.purchase_order purchase_order,
ot.bill_to_site_use_id bill_to_site_use_id,
substrb(ot.open_receipt_status_meaning,1,30) open_receipt_status_meaning,
ot.customer_reference,
substrb(ot.reason,1,80) reason,
ot.receivable_application_id,
ot.account_description,
ot.customer_reason
from ar_open_trx_v ot
where  ot.status=decode(:rwapp_control.show_closed_invoices,
*'TRUE',ot.status,'OP')*
and ot.customer_id in (select related_cust_account_id from cust)
order by decode(SIGN(ot.payment_schedule_id),
-1,0,
*4) ,*
ot.trx_number ,
ot.customer_name ,
ot.terms_sequence_number ,
ot.payment_schedule_id
How to accomplish this? Any other approach most welcome.
Thanks in advance.

Answer 1

Hi Srini,
Thanks for you Help.
Actually i followed this document only (726324.1 - Forms Personalization and customize LOV,726320.1 - How to customize LOV using Form Personalization). I did som Customize of LOV using form personalization its all working fine. But now when i am creating a Record Group by making slight change in query used by oracle For LOV. When i try to paste the query in Argument tab is not allowing..
Note :
I used to same query which i mentioned in Previous Post.
Help me regarding this...
Thanks in advance..!!!!!