My Oracle Support Banner

Sample Test Case for Using Form Personalization In Oracle Applications (Doc ID 744069.1)

Last updated on JUNE 09, 2019

Applies to:

Oracle Order Management - Version 11.5.9 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Purpose

This document is intended to help users successfully setup organizations for the purpose of Intercompany Invoicing through the Oracle Inventory Application.

This note provides examples of using Form personalization to enhance the functioning of Oracle Application forms so that customers can meet their business needs.

Scope

This sample code is provided for educational purposes only and not supported by Oracle Support Services. It has been tested internally, however, and works as documented.
The Forms Personalizations examples here may be attempted by making sure the context level is set to be your user. Otherwise, other testers in the instance may mistake the form behavior as standard.

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Scope
Details
 How to set Ship From field as a Mandatory?
 Pop error message when the ordered Quantity is less than or equal to 5
 
How to place the cursor to a required as soon as a Form is opened
 
How to enable a grayed out field
 
How to default a value to a field
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.