Sales Order Form Personalization based on Blanket Sales Aggrement

Hi,
I want to display client requirement messages based on some conditions after giving customer number,ship to and Bill to locations using FORM PERSONALIZATION.
1. If customer has sales agreement and agreement in ACTIVE status and in that agreement SHIP TO and BILL TO locations are null then
(select hp.party_name
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
and obh.ship_to_org_id is not null
and obh.invoice_to_org_id IS NOT NULL
and sysdate between obhe.START_DATE_ACTIVE and obhe.END_DATE_ACTIVE)
---------------------one message like This customer has agreement---------
2. If customer has sales agreement and agreement in ACTIVE status and in that agreement SHIP TO Location is NOT NULL and BILL TO location is null then
(select hca.account_name
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
AND OBH.ship_to_org_id IS NOT NULL
and sysdate between obhe.START_DATE_ACTIVE and obhe.END_DATE_ACTIVE)
---------------------one message like This customer has agreement at this SHIP TO site---------
3. If customer has sales agreement and agreement in ACTIVE status and in that agreement SHIP TO Location is NOT NULL and BILL TO location is null then
(select hca.account_name
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
AND OBH.invoice_to_org_id IS NOT NULL
and sysdate between obhe.START_DATE_ACTIVE and obhe.END_DATE_ACTIVE)
---------------------one message like This customer has agreement at this BILL TO site---------
only one message should display
Could you Please help me...........

Hello,
This is the standalone Forms forum. For personalization, post your questions on the E-Business Suite forum.
Francois

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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
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