Another rocking article from Vijay Dhapola that details the steps to create Descriptive Flexfields [DFF] in a Custom Forms in Oracle eBusiness Suite.
Vijay is an Oracle Applications Technical Consultant with expertise in Reports, Interfaces, Workflows and Data Migration on Oracle Apps.Many thanks to Vijay for making another valuable contribution to the Oracle Apps Community.
Link for Adding Descriptive Flexfields in Custom Oracle Forms [Detailed Step by Step Approach]
Comments
ke ep up the good article posted.
Thanks to Vijay for posting such a good material.
Althoug h there is a class in java named WFEngineAPI.jav a which has a method named launchProcess. However there isn't much documentation on that class.
Hence I suggest a quick and easy approach:-
1. From Controller call a method in AM
2. Inside AM, get handle to jdbc, and use CallableStateme nt to kickoff pl/sql API to begin workflow.
Than ks,
Anil Passi
Thank s
Excellent article, its really helpful
iam new to this forum
i tried to read some articlel from the link "http://www.app s2fusion.com/do cs_apps/demo/mi sc/Create_Descr iptive_Flex_Fie ld_DFF_In_Custo m_Form.pdf"
bu t iam not able to open it
can any one pls let me know why this?
Looks like your ISP is blocking www.anilpassi.com ?
Please try from your home internet connection, this should work, as i am able to access this link.
Thanks,
Anil Passi
Keep rocking with such new topics.
Cheer s
This is really good and very very clear.
Thanks.....
By e,
Swapna
great job...
The article is very useful. Can you tell me how can I create a DFF for INVTTMTX Form Version : 11.5.239 in a MTL_MATERIAL_TR ANSACTIONS. Please guide me through the first steps.
Thanks
Jyo
This is really good and very very clear. A job well done. Thanks in Anticipation.
Regards,
Kasi, Vijayakumar
Regards ,
Venkat
We have a DFF in Invoice Distributions using a valuset of Table Validation. The Valueset retuns the active account values from a table. Now there are some old invoices which were using the accounts which were active earlier but are closed now. When our users try to query the old invoices the Validation error keeps coming for all the
distributions which are using these old values.
Is there anyway we can prevent these messages for old invoices. Any direction is appreciated.
T hanks
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