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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