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Re: context menu
Map key in fmrweb.res for key Context menu on keyboard next to key Altgr
Oracle Form 12.2.1.4.0
There is a pop-up on a field in the form mask, which I can activate with the right mouse button. With the keyboard I can also display this context menu with the key combination Shift+F10. Only the key on the keyboard that should activate the context menu does not work. I found out the JAVA FUNCTION NUMBER. If I now store a 30 in the FORMS FUNCTION NUMBER, the key works. The help is called.
Excerpt from our FMRWEB.res
# 21.02.2023 BehlingD (FFN=FORMS FUNCTION NUMBER)
# Key Shift+F10 cannot be changed, therefore FFN=0
# It can be deposited here in the FFN what one wants it always becomes
# the context menu is opened on the field.
# That's why I don't get the key Context-Menu on the keyboard.
# on the keyboard (to the right of the Altgr key). Is probably a bug.
# In Forms 6 the key still works. The value with 525 seems to be correct
121 : 1 : "Shift+F10" : 0 : "Context-Menu on Field/Object"
#525 : 0 : "Context-Menu" : 30 : "Context-Menu on Field/Object"
BehlingD
Re: Advanced Shipment Notification report or PDF
I remember reviewing this ASN barcode functionality for another client when they upgraded to R12.2.7. The RTF template provided in the note Doc ID 2183963.1 is not correct. You need to use the attached template instead that was provided to us as part of an SR. Hope this helps. Sample screenshot for reference from our documents.
Re: work confirmation for one of the PO show Error.in status "Error".
Hi,
First, you can check : Troubleshooting Work Confirmation Error Status (Doc ID 1596413.1)
Regards,
Alex
Re: The Receipt Routing defaulting based on Purchase order line type
Hi Chethan,
Check the line types
Setup for Line type 'Fixed Price Services' is Receipt Required =NULL or N
Validate the profile are set correctly
POR: Amount Based Services Line Type = Amount Based
POR: Goods Line Type = Goods
POR: Rate Based Services Line Type = Services
Thanks,
Nirmal
Re: The Receipt Routing defaulting based on Purchase order line type
Hi,
Per the following pdf - Defaulting_Rules_in_Purchase_Orders_and_Agreements.pdf
In note Note 1613717.1 - Defaulting Rules in Purchase Orders and Agreements: For Better Configuration and Ease of Use
1. When the Line Type is selected as Fixed Price Services/ Fixed Price Temp Labor/ Rate Based Temp Labor, the receipt routing will be defaulted to Direct Delivery
Note 840548.1 - Receipt Routing Is Not Defaulting From The Supplier Site For Fixed Price Services PO
For fixed price services PO, the receiving is done from Iprocurement by doing an Express Receive which requires Direct Delivery.
Is not possible to receive from Core Purchasing using the receipt form or receiving transactions form to deliver. So independent of any settings, application will default in direct delivery into receipt routing for fixed price and rate based service.
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This should be resolved with Patch 16683005 - In Oracle Purchasing, Receipt Close Tolerance and Receipt Reqd Flag are not defaulted from Line Type in BWC
Fixed - PoLinesRenderCmd.java 120.168.12020000.17
SELECT fi.file_id, filename, version FROM apps.ad_files fi, apps.ad_file_versions ve WHERE filename = 'PoLinesRenderCmd.class' AND ve.file_id = fi.file_id AND version = ( SELECT MAX(version) FROM apps.ad_file_versions ven WHERE ven.file_id = fi.file_id );
A service request would be best to debug this further if the patch is in place.
Regards,
Mike
Re: Endeca iProcurement Full Load graph failing constantly even after running Metadata program
Hi All,
The issue has been resolved. We removed the mapping of the old shopping category and created a mapping with a new one. Endeca full load completed successfully.
Thanks for your help.
Regards,
Pratik