Personalizations for control deliver to organizations in Purchase Requisition Form
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The document outlines a method for personalizing the delivery organization list in a purchase requisition form by excluding a master organization. It provides details on setting up the query for the list from which organizations are selected based on various conditions related to inventory and expense types. Additionally, it includes instructions for configuring the properties of the list of values (LOV) and testing the scenario before applying the personalizations.
Personalizations for control deliver to organizations in Purchase Requisition Form
- 1. Personalization For Control Deliver To Organization Lov Purpose : Exclude Master Organization From Deliver To Organization LOV In PR Form Personalizations In Purchase Requisition Form Deliver To Organization LOV Trigger Event WHEN-NEW-ITEM-INSTANCE Trigger Object LINES.DEST_ORGANIZATION Condition Processing Mode Both 1. Action Tab: a. Choose the type Builtin and select Built in type 'Create Record Group From Query' Write your query and give it group name.
- 2. Add any Where Condition To Select ----- XX_DEST_ORGANIZATION ---------- select organization_name, organization_id, organization_code from org_organization_definitions where (:lines.item_id is null or (:lines.destination_type_code = 'INVENTORY' and organization_id in (select msi1.organization_id from mtl_system_items msi1 where msi1.inventory_item_id = :lines.item_id and msi1.stock_enabled_flag = 'Y' and msi1.organization_id not in (SELECT MASTER_ORGANIZATION_ID FROM MTL_PARAMETERS WHERE ORGANIZATION_ID = fnd_profile.VALUE ('MFG_ORGANIZATION_ID') ) ) ) or ( :lines.destination_type_code = 'EXPENSE' and organization_id in (select msi2.organization_id from mtl_system_items msi2 where msi2.inventory_item_id = :lines.item_id and msi2.organization_id not in (SELECT MASTER_ORGANIZATION_ID FROM MTL_PARAMETERS WHERE ORGANIZATION_ID =fnd_profile.VALUE ('MFG_ORGANIZATION_ID')) ) ) or ( :lines.destination_type_code = 'SHOP FLOOR' and organization_id in (select msi3.organization_id from mtl_system_items msi3 where msi3.inventory_item_id = :lines.item_id and ((nvl(:po_startup_values.eam_install_status,'N')='I' and nvl(:po_startup_values.direct_delivery_to_shopfloor,'N')='Y' and nvl(:lines.outside_op_line_type,'N')='N' and nvl(msi3.outside_operation_flag,'N')='N' and nvl(msi3.stock_enabled_flag,'N') = 'N' ) or (msi3.outside_operation_flag = 'Y' and nvl(:lines.outside_op_line_type,'N')='Y' )
- 3. ) ) ) ) and set_of_books_id in ( select fsp.set_of_books_id from financials_system_parameters fsp ) and ( :lines.item_revision is null or organization_id in (select mir.organization_id from mtl_item_revisions mir where mir.revision = :lines.item_revision and mir.inventory_item_id = :lines.item_id ) ) and nvl(disable_date, trunc(sysdate + 1)) > trunc(sysdate) and OPERATING_UNIT=fnd_global.org_id order by upper(organization_name) -------------------------------------------------------------------------------- a. Choose the type Property, Object type as Lov and enter the field name in Target object= DEST_ORGANIZATION Property Name = GROUP_NAME Value = XX_DEST_ORGANIZATION (The Same Name In The Previous Step)
- 4. Test Senario Before Apply Personalizations After Apply Personalizations