Urgent:personalization of forms
Hi,
In my form I want to attach two menus.When I click first menu.It should call SRS screen so that I can run a concurrent program. When I click second menu it should show the output of the concurrent program.In form personalization, there is built-in available called Launch SRS form .Then which name I should give for progarm name field.
Could anyone explain how to do this.
Hi Nasiya,
Could you post this in Apps forum?
Rajehs ALex
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Very Urgent help in Forms Personalization/Custom.pll for Dff
Hello everyone,
I want to enable the existing DFF segment i.e. Attribute12 when schedule_ship_date get changed. Means if schedule_ship_date changes then I want to store it in DFF segment.
Please can you tell me the steps how i can enable the DFF segment in Oracle forms or how i can do it mandatory if date changes. I am using 11.5.10.2 Oracle Apps version.
ThanksI suggest you to create an event Alert instead of a database trigger; this is the best practice.
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How do I personalize a form to call a custom package instead of standard
We are finding that the vertex tax package is not correctly calculating the taxes for AR late changes. The late payment charge invoices are being created without an item and we know that if we had this in there the taxes would be calculated correctly. We have a solution designed by a senior architect and would like to pursue that approach unless it has been established it is impossible.
From the Batch maintenance form ARIINR.fmb there is a generate button. It calls some pl/sql and eventually the api to create the invoice. What we want to do here is from the when button pressed trigger call a custom package (with most of the same logic intact). The problem is is that we don't want to call both the custom and standard package, only the custom one.
My question is really is there any way to avoid calling the standard package by exiting out of the trigger after the custom package completed? I know I could easily change the standard form to accomplish this but we want to accomplish this in such a way to still maintain our support with Oracle on this form. So we are looking to do this via a personalization or custom.pll change.
Any help would be very much appreciated. Thanks for your time.To my knowledge, both CUSTOM.pll and Forms Personalization execute code in addition to standard code, not instead off.
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FOrm Personalization(PO form)
Hi,
in the PO form,when the match approval level is 3-way,i need to set the invoice match option to Receipt and when the match approval level is 2-way,i need to set the invoice match option to PO using form personalization.
can anyone help with this?
thanks,
JA
Message was edited by:
user581846Hi,
I don't think i understand u r problem at all. The whole point of purchase options, is to set up some default values. How do you change the match approval for individual records??
Regards,
Utsav. -
Form personalization - change form to show different item
Hi.
I have a form with 3 fields (displaying 3 items).
One of them is not needed and i want to change it, so that it would display another item from the same (or another?) block.
Is that possible with personalization, or a custom form must be used?
Thanks.
Regards,
KristjanHi;
Please check below thread' notes&links and see its helpful for your issue:
Forms Customization
Re: Enable Submit Button at User Level and Disable at Block Level
Forms Personalization Document
Re: Forms Personalization Document
Re: Form Personalization
Regard
Helios -
URGENT: REGARDING SMART FORM CALLING FROM REPORT
HI,
I had made a report in which i have to display the output in smart form ,the problem is this i had delclared only 1 INTERNAL TABLE and i dont know how to display it in the smart form as i am new to it .
if help me out with solution ,he or she will be definately rewarded.
regards,
ric.s
Edited by: ric .s on Dec 21, 2007 10:22 AMHi,
You need to craete a SMARTFORM using transaction SMARTFORMS. In this trasaction under FORM INTERFACE give the variable which would be passed from your program.
Then use these variables and pass the information in Windows which you will create in your smartforms.
When you activate your SMART form it will create a Fucntion Module whihc you need to call from your report program.
Please go through the information given in thread :
http://help.sap.com/saphelp_nw2004s/helpdata/en/16/a369b1800e4bdda978ee0fe3b7bd2c/frameset.htm
/community [original link is broken] hreadID=187587&messageID=2096976#2096976
/community [original link is broken]threadID=187587&messageID=2096976#2096976
Refer to the following:
http://esnips.com/doc/7e67af5c-6188-4252-8613-41816756d560/from-sappres.pdf
http://esnips.com/doc/58566115-54a4-4405-8872-8de952e245e5/smartform.pdf
http://esnips.com/doc/2276d194-dc47-4b1e-9c14-7af0ffe923ca/smartforms-xsf-output.pdf
http://esnips.com/doc/13b7ae7a-b32c-4b96-b588-881859d4ac99/Template,Table,Loop,Command-in-Smartforms.doc
http://esnips.com/doc/97acb00a-e513-4611-91f0-c626f460bfc5/Smart_Form_Overview.pdf
http://esnips.com/doc/77a981b9-8fe3-4fbb-8101-67745c1fe60c/SMART-FORMS_shail.ppt
Smartforms Step by Step...links
Smartforms Step by Step...
http://www.sapgenie.com/abap/smartforms_detail.htm
Smartforms
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-press.com/downloads/h955_preview.pdf
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
How to trace smartform
http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
This would give you information about smartform.
Though the info is bit extensive but will surely help you.
Reward if u find this useful.
Regards,
Lalit -
URGENT: Report parameter form set to yes in calling report from menu
I have write this code for calling report from menu module. But where i put the code
PARAMFORM='YES' to display the report parameter form in order to enter the parameter by user.
DECLARE
pl_id ParamList;
repid REPORT_OBJECT;
v_rep varchar2(100);
v_server VARCHAR2(100);
rep_status varchar2(100);
v_host VARCHAR2(100);
BEGIN
select rep_server into v_server from reports_data;
select machine into v_host from reports_data;
pl_id := Get_Parameter_List('tmpdata');
IF NOT Id_Null(pl_id) THEN
Destroy_Parameter_List( pl_id );
END IF;
pl_id := Create_Parameter_List('tmpdata');
Add_Parameter(pl_id,'P_C_NAME',TEXT_PARAMETER,:GLOBAL.COMPANY);
Add_Parameter(pl_id,'P_B_NAME',TEXT_PARAMETER,:GLOBAL.BRANCH);
Add_Parameter(pl_id,'P_user',TEXT_PARAMETER,:GLOBAL.user);
repid := find_report_object('REPORTOBJ');
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_FILENAME,getpath||'E_open_balance.RDF');
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_COMM_MODE,SYNCHRONOUS);
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESFORMAT,'htmlcss');
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_SERVER,v_server);
v_rep := RUN_REPORT_OBJECT(repid, pl_id);
rep_status := REPORT_OBJECT_STATUS(v_rep);
WHILE rep_status in ('RUNNING','OPENING_REPORT','ENQUEUED')
LOOP
rep_status := report_object_status(v_rep);
message('Running');
END LOOP;
IF rep_status = 'FINISHED' or rep_status is NULL THEN
WEB.SHOW_DOCUMENT('http://'||v_host||'/reports/rwservlet/getjobid'||substr(v_rep,instr(v_rep,'_',-1)+1)||'?'||'server='||v_server,'_blank');
ELSE
null;
END IF;
END;Jeneesh,
SET_REPORT_OBJECT_PROPERTY(report_id,REPORT_OTHER,
'paramform=YES
what about this variable ?
P_VAR1 = ........'); -
HI,
I have logo .i want to cahnge that name of logo.right now it is uploaded in se78.
how can we change the name of existing logo.
how can we download logo from se78 to our system to change the name.
Thanks,
kab.hi,
Downloading the LOGO.
Pls follow the menu path,
SE78 - > Graphic -> Import
File Name : Press F4 and select the requrire logo(on Presentation Server)
Name : Give relavent name
Steps for uploading Logo :-:
1. Goto the transaction OAER
2. Enter the class name as 'PICTURES'
3. Enter the class type as 'OT'
4. Enter the object key as the name of the logo you wish to give
5. Execute
6. Then in the new screen select Standard doc. types in bottom window
Click on the Screen icon
Now, it will ask for the file path where you have to upload the logo
7. Now you can use this logo in REUSE_ALV_COMMENTARY_WRITE
*& Form TOP_OF_PAGE
* text
FORM F_TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = IT_LISTHEADER
i_logo = Logo name
* I_END_OF_LIST_GRID =
ENDFORM. "TOP_OF_PAGE
Regards,
Anversha
Edited by: Anversha s on Apr 30, 2008 1:15 PM -
URGENT:Running oracle form in front end
hi,
i have created a form in form builder and compiled successfully in server.i registered the form in apps and i have added responsibility also.what is the next step to run that form in apps.Do we need to create concurrent program and executable and add to the request group?Please help.
Thanks in advanceDo we need to create concurrent program and executable and add to the request group?Depends if you have custom concurrent programs. If so, then here are the steps:
To create a Custom Program:
- Login to System Administrator Responsibility
- Navigate to Concurrent > Program > Define
- Define your program
To add the Concurrent Program to the Request Group:
- Login to System Administrator Responsibility
- Navigate to Security > Responsibility > Request
- Query your Request Group
- Under Requests, select "Program" under "Type", enter the name of the Concurrent Program under "Name" -
Urgent: Customized 11i forms, work into R12 - Problem
Hi,
We are running 11i, R12 versions instance.
In that for 11i forms, we are using in R12.
In that one customized form colomn data defination area, has to define some other tables/ views.
We would know the present form colomn 'data defination : query, to modify the particular colomn.
Note: That column has record group as well lov, functions and procedure etc.
Kindly give me the one by one steps,
Advanced thanks who is reading and giving solutions.
Advanced thanks...
Regs
Thamaraiselvan
Message was edited by:
user624969In that for 11i forms, we are using in R12.What do you mean by this? Could you please elaborate more?
Did you compile the 11i forms before using it with R12? -
URGENT: convert pdf Form to Word Form
Ihave a filled in pdf form and a blank form and I need to convert each to a Word form. acro pro 7 If I had vers 8.0 pro,would the steps be any different?
what is the fastest way to do this? The boss says the pdf form is not flexible enough but I cannot ask her more at this moment.As long as you have been using Acrobat, I am surprised that your boss would have such a question. I thought of one possibility if the form fields are not retained in WORD, but don't know if it will work. You could try to save as HTML (I usually have best luck with HTML 3) and then open that in WORD. That might give you a back door to keep the form fields in much the same way opening a HTML form in Acrobat retains the form fields. Just a thought if the WORD save does not work.
In terms of flexibility, it is a simple matter to create the form (without fields) in WORD (the master document), make changes, and create a new PDF. Then the modified pages can simply be used to replace those in the old form (don't forget to work on a copy). I guess that is the second idea that is probably the route you were planning to take. Again, bood luck with the boss and with WORD. Bill -
Hi all...
I'm new to Oracle Form... But i am using it to create a program using Oracle Form 6. I have one table called Customer. There is a button called 'Create New Customer' which will allow the user to create a new record when he/she clicks on it.
What I want to know is 'How to make the button so it can record the new customer?'
I've been looking around to solve this problem. But I still don't manage to get it works.
Thank you very muchi created an alert named UPDATE_ALERT. It has two buttons, which are 'OK' and Cancel
Here is the code in program unit:
PROCEDURE DISPLAY_UPDATE_ALERT IS
alert_button NUMBER;
BEGIN
alert_button := SHOW_ALERT('UPDATE_ALERT');
IF alert_button = ALERT_BUTTON1 THEN
COMMIT;
MESSAGE('Record successfully updated.');
ELSE
ROLLBACK;
MESSAGE('Record is not updated.');
END IF;
END;
And i placed the procedure in Update button trigger 'When-Button-Pressed'
Both compiled successfully..
I run the form and update a record. When i click on 'Update' button in the form, it does show the alert. I click on 'OK' and it prompts out 'FRM-40400: Transaction Complete: 1 record applied and saved.'
What should i do if i don't want that message (FRM-40400)?? I know it's indicationg that the record has been sucessfully updated.
Thank you -
Urgent Personalization Question
Hi,
How to make a Message Lov Input required only when the user chose a particular radio button in the radio group via personalization..
Thanks,
ShreeHow do you define "anyone" ? You can turn off the personalization profile to get rid of this option but again anyone can turn on the profile and use it. Also controller level changes can override it.
--Shiv -
Urgent ,Copy data form from one folder to another
Hi all,
I want to know how to copy a bulk of data forms in a folder X to another folder Y.Both X and Y folder under a common parent folder Z.
Thanks,
ColDFireIf you wanted to just move them then you could of done it in planning.
Otherwise you can try using LCM or the formdef utility to export to xml, update the folder name in the xml then import back in.
Try it with one to see if it works, I doubt it will work if the folder name is the same but under a different parent.
Cheers
John
http://john-goodwin.blogspot.com/ -
Urgent Adobe PDF form as Attachment
Hi experts,
My need is when the user clicks on the Confirm button in Adobe form in Webdynpro ABAP, the Adobe form have to be saved as a PDF document within SAP and assigned to Material master Additional data. IS it possible to save the Interactive Adobe form as PDF within SAP?
With Kind Regards,
-RKHi,
First step is to create the DIR while using FM BAPI_DOCUMENT_CREATE2 ( don't forget to set a commit after calling it ).
Second step, call your PDF forms while setting GET_PDF to true in the output_params structure.
Here is a sample code for this second step
* retrieve Function module link to the parameter form_name
outputparams-nodialog = 'X'.
outputparams-getpdf = 'X'.
TRY.
CALL FUNCTION 'FP_FUNCTION_MODULE_NAME'
EXPORTING
i_name = form_name
IMPORTING
e_funcname = fm_name.
* Open a spool before generate the forms
CALL FUNCTION 'FP_JOB_OPEN'
CHANGING
ie_outputparams = outputparams
EXCEPTIONS
cancel = 1
usage_error = 2
system_error = 3
internal_error = 4.
CHECK sy-subrc EQ 0.
docparams-langu = language.
docparams-country = country.
docparams-fillable = fillable.
docparams-dynamic = dynamic.
* Call the form
CALL FUNCTION fm_name
EXPORTING
/1bcdwb/docparams = docparams
IMPORTING
/1bcdwb/formoutput = formoutput
EXCEPTIONS
usage_error = 1
system_error = 2
internal_error = 3.
* Close the spool
CALL FUNCTION 'FP_JOB_CLOSE'
EXCEPTIONS
usage_error = 1
system_error = 2
internal_error = 3
OTHERS = 4.
CHECK NOT formoutput-pdf IS INITIAL.
* Convert PDF into Binary Table
binary_file =
cl_document_bcs=>xstring_to_solix( ip_xstring = formoutput-pdf ).
* Download the file
* if you are online use this code
cl_gui_frontend_services=>gui_download(
EXPORTING
filename = 'C:Tempsample.pdf'
changing
data_tab = binary_file
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
not_supported_by_gui = 22
error_no_gui = 23
others = 24 ).
* If you are in background use this
OPEN DATASET p_file FOR OUTPUT IN BINARY MODE.
IF sy-subrc EQ 0.
LOOP AT binary_file INTO w_binary.
TRANSFER w_binary TO p_file.
ENDLOOP.
CLOSE DATASET binary_file.
ELSE.
RAISE file_open_error.
ENDIF.
CATCH cx_fp_api_repository
cx_fp_api_usage
cx_fp_api_internal
cx_static_check
INTO w_exception.
RAISE EXCEPTION w_exception.
ENDTRY.
ENDMETHOD.
Third step , add the file into the DIR
lst_api_ctrl-no_update_task = 'X'.
lst_api_ctrl-save_flag = 'X'.
lst_api_ctrl-api_mode = 'X'.
lst_api_ctrl-check_level = '0'.
lst_api_ctrl-not_dequeue_all = 'X'.
lt_files-langu = language.
lt_files-active_version = 'X'.
lt_files-checked_in = 'X'.
lt_files-dappl = p_appl.
lt_files-storage_cat = p_storcat.
lt_files-filename = p_file.
IF p_doc CO '0123456789 '.
PACK p_doc TO lt_files-description.
CONDENSE lt_files-description.
ELSE.
lt_files-description = p_doc.
ENDIF.
CONCATENATE text-d01 lt_files-description INTO lt_files-description SEPARATED BY space.
APPEND lt_files.
CALL FUNCTION 'CVAPI_DOC_CHECKIN' IN BACKGROUND TASK
EXPORTING
pf_dokar = p_doctyp
pf_doknr = p_doc
pf_dokvr = p_docver
pf_doktl = p_docpar
pf_ftp_dest = 'SAPFTPA'
pf_replace = 'X'
ps_api_control = lst_api_ctrl
pf_file = p_filewithpath
* IMPORTING
* psx_message = lst_message
TABLES
pt_files_x = lt_files.
* Contrôle des anomalies
* IF lst_message-msg_type CA 'EAX'.
* RAISE doc_checkin_failure.
* ENDIF.
Hope this help you .
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