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Context Sensitive DFF and Code changes
This is a discussion on Context Sensitive DFF and Code changes within the Oracle Apps forums, part of the ERP category; Hi, I have changed the existing DFF to context sensitive dff and need to change existing programs to accommodate these ...
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Context Sensitive DFF and Code changes
Hi,
I have changed the existing DFF to context sensitive dff and need to
change existing programs to accommodate these changes.
What information do I need to include?
Here are the details---
The part of original code is (THIS CODE WAS WRITTEN WHEN ATTRIBUTES
WERE NOT CONTEXT SENSITIVE)---
select attribute4, trim(substr(attribute5,10,14)),
trim(substr(attribute5,124,15)),vendor_site_id, vendor_id
into v_team1, v_team2, v_team3, v_vendor_site_id, v_vendor_id
from ap_invoices_all
where invoice_id = r_c_invoice_id;
The DFF details are:
Application: Payables Title: Invoice
Context Prompt: US INV
Segments - Attributes1 to Attributes9
I have FLEX_VALUE_SET_ID for each of the segment in the
FND_DESCR_FLEX_COL_USAGE_VL table.
ex: attribute1's flex_value_set_id = 100001
WHAT CHANGES DO I NEED TO MAKE SO THE ABOVE CODE IS NOW REFERENCING TO
CONTEXT SENSITIVE DFF?
Thanks,
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10-26-2010, 02:12 AM #2
- Join Date
- Feb 2008
- Answers
- 1
You need to add one more where condition i.e. where ATTRIBUTE_CATEGORY = 'US INV'
Rajesh

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