Saled Order Form Personalization Error

Hi Friends,
I have a problem while doing the Form personalization for Saled order form, particularly for the 'Payment Terms' in the 'Others' Tab.
Problem is that i have disabled the 'Payment Terms' filed as per the requirement that no client cannot insert, update and delete the Payment terms in that filed but client want to default value in the Payment term as a 'CREDIT CARD'.
while creating the SO also the filed is disabled, problem is while querying the Sales Order form, it is not allowing to query because 'Credit Card' already is there.
please suggest me a solution for this.
Thanks
Anushka

Hi,
As far as I understand; You have 2 requirements
1. Payment term should be always 'CREDIT CARD'.
2. Payment term defaulted should not be updated or deleted by User.
Action Plan:
1. Use 'Not in Enter Query Mode'
2. First Insert value into Payment terms.
3. Make Update allowed as False instead of Disable.Disabling a field and inserting may cause errors in particular scenarios.
If you still face problem, try inserting Payment terms on the basis of some condition, i.e when this condition is met then only insert will be done or else the field will be left blank. Ex: Customer Name not null
Regards,
Sridhar

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Hi;
For your issue i suggest close your thread here as changing thread status to answered and move it to Forum Home » Application Development in PL/SQL » Forms which you can get more quick response
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Rehan,
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Note: 279034.1 - Information About the Oracle Applications Form Personalization Feature in 11i
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=279034.1
Note: 468657.1 - How To Do Forms Personalization
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=468657.1
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Forms Personalization is a feature of the Oracle Enterprise Business Suite (EBS) not a feature of Oracle Forms. Please post your question in the General EBS Discussion forum. If you have a general Forms question, by all means, ask it here! ;-)
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==============
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=========
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Forms Personalization is a feature of the Oracle Enterprise Business Suite (EBS) not a feature of Oracle Forms. Please post your question in the General EBS Discussion forum. If you have a general Forms question, by all means, ask it here! ;-)
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Hi all experts,
I am not sure which category I should put this question to. Please guide me if I have raised the question in the wrong category, so that I can raise it at the right category. Sorry!
I am having some problems in printing Purchase Order form using Simple Mail, let's say I am using output type MAHN. Whenever the PO is generated in Simple Mail, a print preview screen with Output Device is pop up, and require me to key in the details like printer name in order to proceed to next step (which is not necessary for my case).
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Hi Sachin D C,
I am sorry for the confusing query. Actually what I wanted to say is: -
1) printing the PO - maintain condition records for output type NEU (working fine)
2) printing Dunning Deliv Remind - output type MAHN (working fine in manual print out)
3) printing Dunning Deliv Remind - output type MAHN (not working in simple mail)
Whenever the Dunning Deliv Remind is generated in Simple Mail, a print preview screen with Output Device is pop up and following by another pop up screen Output Processing analysis.
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Purchase Order form printout error.

Hi all experts,
I am not sure which category I should put this question to. Please guide me if I have raised the question in the wrong category, so that I can raise it at the right category. Sorry!
I am having some problems in printing Purchase Order form using Simple Mail, let's say I am using output type MAHN. Whenever the PO is generated in Simple Mail, a print preview screen with Output Device is pop up, and require me to key in the details like printer name in order to proceed to next step (which is not necessary for my case).
Whereas, in normal print preview, there is no such pop up display.
I am suspecting of it is caused of the setting. But I do not know how to solve it.
Anyone experienced this before? Please help.
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Hi Sachin D C,
I am sorry for the confusing query. Actually what I wanted to say is: -
1) printing the PO - maintain condition records for output type NEU (working fine)
2) printing Dunning Deliv Remind - output type MAHN (working fine in manual print out)
3) printing Dunning Deliv Remind - output type MAHN (not working in simple mail)
Whenever the Dunning Deliv Remind is generated in Simple Mail, a print preview screen with Output Device is pop up and following by another pop up screen Output Processing analysis.
Do you have better understanding now?
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oe_blanket_headers_ext obhe,
hz_cust_accounts hca,
hz_parties hp
where obh.sold_to_org_id=hca.cust_account_id
and hp.party_id=hca.party_id
and obhe.order_number=obh.order_number
and obh.order_number is not null
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and obh.invoice_to_org_id IS NOT NULL
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from oe_blanket_headers_all obh,
oe_blanket_headers_ext obhe,
hz_cust_accounts hca,
hz_parties hp
where obh.sold_to_org_id=hca.cust_account_id
and hp.party_id=hca.party_id
and obhe.order_number=obh.order_number
and obh.order_number is not null
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from oe_blanket_headers_all obh,
oe_blanket_headers_ext obhe,
hz_cust_accounts hca,
hz_parties hp
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Hello,
This is the standalone Forms forum. For personalization, post your questions on the E-Business Suite forum.
Francois

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Hi Gurus,
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SRM-EBP-CA-PRT - component
if you get this error for all POs you can create an OSS message to SAP.
if it is onle one PO error
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Hey All,
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Please post the details of the application release, database version and OS.
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Hi,
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AN

Please post a new thread for each issue. Tacking onto a 2 year old post is generally a bad idea.
Forms personalization is a feature in Oracle E+Biz Suite and as such you should post your question in this forum:
OA Framework

Form Personalization is not working for copied Sales Orders

Hi All,
We have a requirement in Sales Order form, if the order type is "Standard" then Ship method field should be mandatory.
We were able to do this using below form personalization, it is working for new order creation.
When we did the below testing it is not working
Inactivated the ship method and try to copy the order with Standard type the field remains mandatory and null but still it is allowing to book the Sales Order.
Please help to sort out this issue, let me know if it is not clear
Condition
Trigger Event : WHEN-NEW-ITEM-INSTANCE
Trigger Object: ORDER.SOLD_TO
Condition:
(:ORDER.ORDER_TYPE not like '%STANDARD%')
Action
Type : Property
Object Type : Item
Target Object : ORDER.SHIPPING_METHOD
Property Name: REQUIRED
Value: True
Thanks,
CSK

Hi CSK,
try it in well validate item trigger.
If that order type is list then you may disable the field in WHEN LIST CHANGED trigger itself.
Hope it will work,
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Soofi

Error "Token in strings could not be evaluated" in form personalization

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The syntax used is -
='BEGIN
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Dibyanshu

Andreas.
='BEGIN
CREATE_URL_COLL('''||${item.IEXPYPRS_CC.CC_TYPE_DSP.value}||''');
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Hi All,
We have a problem in personalization of Sales order form.Here we are trying to personalize three field based on order type
Scenario 1:_
_Nav-->Oredr Management Super User-->Orders,returns-->Sales Orders-->order type-->standard_
In this type if we are navigating to lines it should ask the following fields as mandatory
(Nav-->Oredr Management Super User-->Orders,returns-->Sales Orders-->others form)
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2.Freight Terms
3.Shipment priority
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Level--> Form level
Enabled-->Yes
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level:site
Actions_
seq:10
type:property
description:Make field mandatory
language:all
enabled:yes
object type:item
target object :ORDER.SHIPPING_METHOD
property name:REQUIRED
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Problem+_
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So hope the problem is clear to you all and we have to move this in production on tomorrow.
If somone helps to resolve this ASAP we would thankful to you.
Thanks in advance
Regards,
CSK

Hi Sandeep,
Thanks for your quick response.
you might not have getting the our problem sorry. let me explain you clearly
If the ordre type is standard the following fields should be mandatory without those fields it should not navigate to line items_
1.Shipping Method
2.Freight Terms
3.Shipment priority
If the ordar type as Bill only or Internal or RMA_
1.Shipping Method
2.Freight Terms
3.Shipment priority
non mandatory should navigate to line items
for that we did three personalization for those three fields as in the previous post
but the problem is
when we first select the ordar type as Bill only or Internal or RMA it is working as expected the fiel sare non mandatory the without closing the form if we select order type as standard then if i try to navigate lines it is not allowing me without entering the three fields. But incase first we are select the order type as standard then we navigiting to lines it is not allowing us without entering those three mandatory fields as expected. Hence the problem is without closing the form now we changed the order type as Bill only or internal or RMA now also those fields remains as mandatory this is issue .
hope now the problem is clear to you .
Thanks in advance
Regards,
CSK

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Forms Personalization is a feature of the Oracle Enterprise Business Suite (EBS) not a feature of Oracle Forms. Please post your question in the EBS General Discussion forum. If you have a general Forms question, by all means, ask it here!
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