This article will explain how to add a DFF to a existing OAF page through personalization.I am using Supplier Quick Update Page ( /oracle/apps/pos/supplier/webui/SuppSummPG ).
If you want to see how to create DFF please click here.
In this scenario I am using a custom DFF. Following are the details.
Application -> Payables ( Code: SQLAP )
Name -> XXCUST_SUPPLIER_DFF
Title -> XXCUST – Supplier DFF
Table Name -> AP_SUPPLIERS
DFV View name -> XXCUST_SUPPLIER_DFV
Reference Fields -> ATTRIBUTE_CATEGORY
Following are the Context Field Details.
Prompt -> Supplier Type
Value Set -> XXCUST_SUP_TYPE ( Values : External and Internal )
Reference Field -> ATTRIBUTE_CATEGORY
Below table shows the segment details of XXCUST_SUPPLIER_DFF.
Code
Segments
Column
Value Set
Global Data Elements
Identification Number
ATTRIBUTE1
15 Characters
External
Type
ATTRIBUTE2
XXCUST_EXT_SUP_TYPE
Values
         Domestic 
          International
Internal
Department
ATTRIBUTE2
15 Characters
Following steps you need to perform to create flex item in the Quick Update page.
1) Click on Personalize Page.In the Personalize Page click on Complete View.
2) Click on Create Item.( Based on where you want to place the DFF choose appropriate layout).
3) Create flex item with following details.
4) If you want to arrange the item in the page click on Reorder.
Following is the output.
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