Thanks for the suggestions, @Tomas Ruderfelt ,Unfortunate, we are using this for RMB navigations: Both read only cf-fields contain the same values. The problem is the one highlighted. It have to be calculated for all rows for every navigation. For now, I have solved it by making that field persistent instead of read only. At regular intervals I sync the 2 fields. Not a good solution, but the initial solution was bad and had to be replaced.
@Tracy Norwillo ,It is working fine with few data. But this is want I get with only 8000 rows:
@ZTC ZTC JGOTA ,This window is read-only for all fields. All changes have to done with RMB or elsewhere.
However, why does the application allow the creation of persistent fields? The application should only allow read-only fields to be created. The LU ‘InventoryPartInStock’ allow persistent CF’s. You can edit them through code. Just not in this window.E.g. make a RMB that transfer to a CLU. There you can type in a value for you CF. On save, fire an event that copy the value back to InventoryPartInStock.
@geminirajesh, If you want it as a custom field, you can do this: Result:
@mdeanton,I have noticed that out IFS partner is doing this: select Object_Property_API.Get_Value('CDelnoteTransfer','IND002','TABLE_NAME_LINK') from dual;
@mdeanton,You can add new values like this:declare info_ varchar2(32000); objid_ varchar2(32000); objversion_ varchar2(32000); attr_ varchar2(32000); begin client_sys.Clear_Attr(attr_); client_sys.Add_To_Attr('OBJECT_LU','OBJECT_LU',attr_); client_sys.Add_To_Attr('OBJECT_KEY','OBJECT_KEY',attr_); client_sys.Add_To_Attr('PROPERTY_NAME','PROPERTY_NAME',attr_); client_sys.Add_To_Attr('PROPERTY_VALUE','PROPERTY_VALUE',attr_); client_sys.Add_To_Attr('VALIDATION_METHOD','',attr_); client_sys.Add_To_Attr('VALIDATION_ENABLED','FALSE',attr_); Object_Property_API.New__(info_, objid_, objversion_, attr_, 'DO');end;But as a customer, I am not sure you are allowed to.When we have some custom settings, we store them in a CLU.
I have tried adding it as an Expression Boolean field, but no information comes through I presume you are calling pur_ord_pay_sched_line_api.Exist_Pay_Sched_Lines().It returns varchar2. -’TRUE’ or ‘FALSE’. If your enumeration do not contain these values it might just fail.
@chajash,See my comment above. Your enumeration does not match the return value of the function. Switch to e.g. FndBoolean.
We decided to highjack a note field that is copied to the new supplier.
Thanks for the suggestion @knepiosko ,Already looked there. No luck.
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