Wednesday, 6 May 2015

Defaulting a Value of List Of Values Using Form Personalization

We are defaulting the values of LOV  to Invoice using personalization



Open the personalization form:
Navigation: Help -> Diagnostics -> Custom Code -> Personalize.


 
Enter Seq a numerical value 
and description as the user defined so giving as Adjustment Type Set to Invoice 
we are doing it at function level so level as Function

Conditions Tab

Enter the Values as 
Trigger Event      : WHEN-NEW-RECORD-INSTANCE
Trigger Object     : ADJ_ADJUST
Processing Mode:Both

 
Logic:

The triggering condition is when the user try to enter a new record in the form. Hence the Trigger Event is WHEN-NEW-RECORD-INSTANCE and the Trigger Object is ADJ_ADJUST

Actions Tab
 
 


 
Enter the values as
Type                 : Property
Object Type     : item
Trigger Object : ADJ_ADJUST.TYPE
Property Name: VALUE
Value               : INVOICE

Here we are defaulting the value of adjustment type to invoice.

 
 


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