SelectOneChoice to populate an InputText field
I am using JDeveloper 10.1.3 and ADF, and I would like to have a DataBound SelectOneChoice dropdown list populate the selected value into another InputText field in the form. The destination is just a plain InputText field.
From what I can see, the result of the selection HAS to go into some Base Data Source field, but that's not what I want to do. Is this not possible or is there another way to allow someone to populate a field from a dropdown list.
Thanks.
Andy
Are you using ADF BC in the back end? Would it help if you added a transient attribute to the VO (ie one which is non database) and then you could simply return the value from the list into that (and so use the existing binding dialog?)
Alternatively check out this.
http://groundside.com/blog/GrantRonald?title=conditional_rendering_of_jsf_fields_depe&more=1&c=1&tb=1&pb=1
You just need to do the first part of this example...i.e. create a proxy bind variable and return the value from the drop down into the bind var and then display this bind var in a text field on the page.
Regards
Grant Ronald
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PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA: ...
$$ end of global - insert your declaration only before this line -
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Supposing the technical name of fields is /bic/0deb_cre_lc and /bic/0ac_doc_typ use the code below at the marked position.
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA: ...
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
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$$ begin of routine - insert your code only below this line -
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<----- Paste the code below as shown here --->
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<----
>
if abort is not equal zero, the update process will be canceled
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$$ end of routine - insert your code only before this line -
ENDFORM.
Regards:
Jitendra
Edited by: Jitendra Gupta on Oct 15, 2009 3:05 PM -
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Error Explicit length specifications are necessary with types C, P, X, N und
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soniya kapoor
Message was edited by:
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include type /BIC/AZDAFIAR000.
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Can I populate a text field in one PDF with the modification date of a different file ?
Rather convoluted problem here but I'm trying to place a text field on a PDF document that serves as the main menu page for a library of interlinked PDF documents
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Regards,
Nifty Styles
(Norfolk, England)
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Kind Regards,
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I want to populate Shipping instr field(EVERS) for third party PO [Delivery tab in the PO item) from custom table before PO save (ME21N transaction).
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How do we populate the 'Logical_group' field in the table while creating/changing the layouts?
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s@kSolved..:)
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Hi Guys,
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Virendra KediaJoe - Work backwards from the value generated during the execution of the trigger. You have the value there so you could save it into a package variable right then (create a package with a variable and assign the value to the variable). Then create a process on the page (after the DML process) to assign the value of your package variable to a page item. Then in the branch back to page 1, pass the item. (Or without messing with the branch, the process could simply assign the package variable directly the the page 1 item -- :P1_ITEM := my_package.my_var; ).
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Regards
pabiHello Pabitra,
I had a similar issue in my Project.
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Vijay Gajavalli -
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Regards,
Jayapal.
Message was edited by:
JayapalHI ,
Folllowing r the exits for po .
Enhancement/ Business Add-in Description
Enhancement
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
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MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
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LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
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M06B0002 Changes to comm. structure for purchase requisition release
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MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
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ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
Regards -
Hi SAP Gurus,
Could you help me on this, How system will automatically populate clearing date field for invoices paid similar to when payments are made to the vendors.
Regards
MohanHi Ramakrishnappa,
If you clear the invoice against payment, then the invoice clearing date would be payment document posting date.
Regards,
Mukthar
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