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Tuesday, May 15, 2012

FORM DEPLOYMENT PROCESS IN ORACLE APPS


Form Name: Customers.fmb
Deployed Application: Custom AR Application
Responsibility: US Receivables Super User

Step 1: COPYING FILES FROM THE SERVER
a) Copy TEMPLATE.fmb file from $AU_TOP/forms/US folder to a local directory. Also download APPSTAND.fmb file and place it in
D:\DevSuiteHome_1\forms

b) Copy All PL/SQL Libraries from $AU_TOP/resource/US folder (one time only). Download all the .pll and .plx files to
D:\DevSuiteHome_1\forms

Step 2: DESIGN THE FROM IN ORACLE FORMS BUILDER
a) Remove the Defaults
>Open Oracle Forms Builder
>Open the form TEMPLATE.fmb
>Rename the form (ex XXARCUST_1)
>Delete the followings from object nevigator.
>Go to Data Blocks and delete BLOCKNAME, DETAILBLOCK
>Go to Windows and delete BLOCKNAME
>Go to Canvases and delete BLOCKNAME

b) Create a new Window (ex WINDOW10)

c) Create a new Canvas (ex CANVAS10) and attached it to the new Window via Property Palate

d) Create a new Datablock (ex CUSTOMERS) wth items from a table.

e) Create a frame in the Canvas and attached the items

f) Modify the PRE-FORM Trigger
>Go to triggers—PREFORM

>Original Code:
FND_STANDARD.FORM_INFO(‘$Revision: 120.0 $’, ‘Template Form’, ‘FND’,
‘$Date: 2005/05/06 23:25 $’, ‘$Author: appldev $’);
app_standard.event(‘PRE-FORM’);
app_window.set_window_position(‘BLOCKNAME’, ‘FIRST_WINDOW’);

>Modified Code:
FND_STANDARD.FORM_INFO(‘$Revision: 1.0 $’, ‘XXARCUST_1’,’CUST_FORM’,
’$Date: 2010/01/06 16:25 $’, ‘$Author: Dibyajyoti $’);
app_standard.event(‘PRE-FORM’);
app_window.set_window_position(‘WINDOW10F, ‘FIRST_WINDOW’);
> Compile the code

g) Modification for Program unit
> Go to APP_CUSTOM*(Package Body)
>Type your First window name in place of <your first window>
 > Compile the code

h) If any Item in the Datablock is of Date type and you want to attach a standard calender to it
(ex Orderdate item of Customers datablock), do the following
> Go to Orderdate > Property palate > Subclass Information > Property Class
> Give property class name as TEXT_ITEM_DATE
> Attach LOV as ENABLE_LIST_LAMP
> Create KEY-LISTVAL item level trigger & add following code into it
calendar.show; and compile the trigger.

Step 3: DEPLOY THE FORM IN THE SERVER
> Upload your .fmb file

Step 4: CREATE THE .fmx FILE IN THE SERVER
>Type the code
$ORACLE_HOME/bin/frmcmp_batch
module=$XXAR_TOP/forms/US/CUSTOMERS.fmb userid=<username>/<password> output_file=$XXAR_TOP/forms/US/
CUSTOMERS.fmx module_type=form compile_all=special

Step 5: REGISTARING THE FORM IN ORACLE APPS
a) Registaring the FORM in Oracle Apps
> Go to Application Developer —> Application —> Form
> Give the details:

FORM: CUSTOMERS(name of the custom form)
APPLICATION: Custom AR Application
User Form Name: CUSTOMERS_DETAIL
Description: Customer Detail form
> save

b) Registaring the FORM to a form function
> System Administrator —->Application —-> Function
> Give the details:
Form—->form:CUSTOMERS_DETAIL
Function:XX_CUSTOMER_DETAIL
APPLICATION: Custom AR Application
Properties —> Type: Form
User Function Name: CUSTOMERS_DETAIL_FUNCTION
> save

c) Finding the menu to which the above form function is to be attached. Again the menu is attached to a responsibilty. So we have go in the
reverse order to find the menu name.
> System Administrator —->Security —-> Responsibility —->Define
> Press F11
> Responsibility Name: %US%Rec (searching for US Receivables Super User)
> Press Ctrl + F11
> This things will come in the form
Responsibility Name: US Receivables Super User
Application:Receivables (will come automatically )
>Take the Menu name —>AR_NAVIGATE_GUI

d) Attaching the function to a Submenu of the above Main menu
> System Administrator —->Application —> Menu
> Press F11
> Menu: AR_NAVIGATE_GUI
> Press Ctrl+F11
> Promt: Custom Interfaces
> Submenu: XXAR_CUSTOM
>System Administrator —->Application —> Menu
> Press F11
> Menu: XXAR_CUSTOM
> Press Ctrl+F11
> Create a new
> Promt: Customer Detail Form (It will display in the nevigator)
>Function: CUSTOMERS_DETAIL_FUNCTION (Attach the function to the submenu)
> save
>One request has been submitted to recompile your menus in the database

e) Viewing the request submitted in the background to recompile the menus to attach the function
> Go to View——–>Requests———>Find
>The status should be :Compiled Normal

Step 6: VIEWING THE FORM IN ORACLE APPLICATION:
>Go to Oracle apps front end.
>Login with username and password
>Go to US Receivables Super User—>Custom Interfaces —>Customer Detail Form

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If you are facing any issues while copying the Code/Script or any issues with Posts, Please send a mail to OracleApp88@Yahoo.com or message me at @apps88 or +91 905 957 4321 in telegram.
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