how to setup the default where clause on a form personalization of core application

7/22/2019 How to Setup the Default Where Clause on a Form Personalization of Core Application

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Junaid Iftikhar Ahmed | Sr.Oracle Solution Architect & PM| BCS-SE, MBA-FIN, SCM-EXP 1

MODULE:

Oracle Purchasing.

PROBLEM STATEMENT

How to setup the default where clause on a form? Example. Receiving Form?

SOLUTION

In this example, attempt is made to limit the results to the V1-New York City deliver to location

only and always.

1. Confirm the results block




Use Help/Diagnostics/Examine to locate the form record block that is showing the results.

In this case - the form block is RCV_TRANSACTIONS.

2. Define Personalization

While in the form - choose Help/Diagnostics/Custom Code/ Personalize from the top text menu.




Choose the condition of 'When New Form Instance'.




In the actions -

Sequence is 10

Type is Property

Object Type - Block

Target Object - RCV_TRANSACTIONS (The block from earlier)

Property Name - DEFAULT_WHERE




Now, choose Get Value button.

This will actually pull in the default where clause for the form, as it is currently, image above.

This is the current where clause in the form found from pressing the 'Get Value' button.

receipt_source_code IN ('INVENTORY','INTERNAL ORDER','VENDOR')

and

((RCV_ENTER_RECEIPTS_V.SOURCE_TYPE_CODE = 'VENDOR' OR

RCV_ENTER_RECEIPTS_V.SOURCE_TYPE_CODE = 'ASN' OR

RCV_ENTER_RECEIPTS_V.SOURCE_TYPE_CODE = 'INTERNAL'))

and ((NVL(RCV_ENTER_RECEIPTS_V.closed_code,'OPEN') NOT IN ('CLOSED', 'CLOSED FORRECEIVING')))

Now, confirm the field name in the RCV_ENTER_RECEIPTS_V. For this example,

deliver_to_location_id is going to be used. Its possible to use the Help/Diagnostics/Examine as

well to find out the value for the deliver_to_location_id that should be used.




Modify the default where clause to include the deliver_to_location_id.

receipt_source_code IN ('INVENTORY','INTERNAL ORDER','VENDOR')

and deliver_to_location_id = 204

and ((RCV_ENTER_RECEIPTS_V.SOURCE_TYPE_CODE = 'VENDOR' OR

RCV_ENTER_RECEIPTS_V.SOURCE_TYPE_CODE = 'ASN' OR

RCV_ENTER_RECEIPTS_V.SOURCE_TYPE_CODE = 'INTERNAL')) and

((NVL(RCV_ENTER_RECEIPTS_V.closed_code,'OPEN') NOT IN ('CLOSED', 'CLOSED FOR

RECEIVING')))

Input the new DEFAULT_WHERE clause - seen above.- Save the personalization

- Close the form completely




Test and find that the default where clauses is properly invoked.

how to setup the default where clause on a form personalization of core application

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