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Oracle
CLL F399
Ecuador LAD Add-on
Localizations Legal Reports
Implementation Guide
RELEASE 12
September 2014
Version 1.6
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PROGRAM LICENSE AGREEMENT,
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Document Control
Change Record
Date
Author
Version
Change Reference
30-May-14
01-Jul-14
08-Jul-14
1.0
1.1
1.2
28-Aug-14
27-Sep-14
30-Sep-14
30-Oct-14
Sebastian Londono
Gesiane Toryi
Gesiane Toryi
Gesiane Toryi
1.3
1.4
1.5
1.6
Document Creation
Document Update
Include setup for this lookup
HZ_GEO_IDENTIFIER_SUBTYPE
Document Update
Review and Publish
Include Employee Site Extension
Correct the personalization to enable Expense Reporte Header
extension
Implementation Guide
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Implementation Guide
Preface
Intended Audience
Welcome to Release 12 of the Oracle Ecuador Latin America Add-on Localizations Implementation
Guide.
This guide assumes you have a working knowledge of the following:
If you have never used Oracle Applications, we suggest you attend one or more of the Oracle
Applications training classes available through Oracle University.
Documentation Accessibility
Our goal is to make Oracle products, services, and supporting documentation accessible, with good
usability, to the disabled community. To that end, our documentation includes features that make
information available to users of assistive technology. This documentation is available in HTML format,
and contains markup to facilitate access by the disabled community. Accessibility standards will
continue to evolve over time, and Oracle is actively engaged with other market-leading technology
vendors to address technical obstacles so that our documentation can be accessible to all of our
customers. For more information, visit the Oracle Accessibility Program Web site at
http://www.oracle.com/accessibility/ .
Implementation Guide
Structure
1.
2.
3.
Overview
Planning Your Implementation
Configuring Oracle Ecuador Latin America Add-on Localizations Legal Reports
a. Define CLL Extenion Profile option
b. Add CLL Menu to the Oracle Payables (AP) and Oracle General Ledger (GL) Core
Responsibilities
c. Enable the Extension fields through the function Personalize Forms
d. Setup lookups codes
PDF - PDF documentation is available for download from the Oracle Technology Network at
http://otn.oracle.com/documentation.
Online Help - Online help patches (HTML) are available on Oracle MetaLink.
Oracle MetaLink Knowledge Browser - The OracleMetaLink Knowledge Browser lets you
browse the knowledge base, from a single product page, to find all documents for that product
area. Use the Knowledge Browser to search for release-specific information, such as FAQs,
recent patches, alerts, white papers, troubleshooting tips, and other archived documents.
Related Guides
You should have the following related books on hand. Depending on the requirements of your particular
installation, you may also need additional manuals or guides.
Oracle Applications Installation Guide: Using Rapid Install:
This book is intended for use by anyone who is responsible for installing or upgrading Oracle Applications.
It provides instructions for running Rapid Install either to carry out a fresh installation of Oracle
Applications Release 12, or as part of an upgrade from Release 11i to Release 12. The book also describes
the steps needed to install the technology stack components only, for the special situations where this is
applicable.
Oracle Applications System Administrator's Guide Documentation Set
This documentation set provides planning and reference information for the Oracle Applications System
Administrator. Oracle Applications System Administrator's Guide - Configuration contains information on
system configuration steps, including defining concurrent programs and managers, enabling Oracle
Applications Manager features, and setting up printers and online help. Oracle Applications System
Administrator's Guide - Maintenance provides information for frequent tasks such as monitoring your
Implementation Guide
system with Oracle Applications Manager, managing concurrent managers and reports, using diagnostic
utilities, managing profile options, and using alerts. Oracle Applications System Administrator's Guide Security describes User Management, data security, function security, auditing, and security
configurations.
Oracle Applications Upgrade Guide: Release 11i to Release 12:
This guide provides information for DBAs and Applications Specialists who are responsible for upgrading
a Release 11i Oracle Applications system (techstack and products) to Release 12. In addition to
information about applying the upgrade driver, it outlines pre-upgrade steps and post-upgrade steps, and
provides descriptions of product-specific functional changes and suggestions for verifying the upgrade and
reducing downtime.
Oracle Applications Flexfields Guide
This guide provides flexfields planning, setup, and reference information for the Oracle Applications
implementation team, as well as for users responsible for the ongoing maintenance of Oracle Applications
product data. This guide also provides information on creating custom reports on flexfields data.
Oracle Cash Management User Guide:
This guide describes how to use Oracle Cash Management to clear your receipts, as well as reconcile bank
statements with your outstanding balances and transactions. This manual also explains how to effectively
manage and control your cash cycle. It provides comprehensive bank reconciliation and flexible cash
forecasting.
Oracle General Ledger Implementation Guide:
This guide provides information on how to implement Oracle General Ledger. Use this guide to understand
the implementation steps required for application use, including how to set up Accounting Flexfields,
Accounts, and Calendars.
Oracle General Ledger Reference Guide:
This guide provides detailed information about setting up General Ledger Profile Options and
Applications Desktop Integrator (ADI) Profile Options.
Oracle General Ledger User's Guide:
This guide provides information on how to use Oracle General Ledger. Use this guide to learn how to
create and maintain ledgers, ledger currencies, budgets, and journal entries. This guide also includes
information about running financial reports.
Oracle Payables User Guide:
This guide describes how to use Oracle Payables to create invoices and make payments. In addition, it
describes how to enter and manage suppliers, import invoices using the Payables open interface, manage
purchase order and receipt matching, apply holds to invoices, and validate invoices. It contains information
on managing expense reporting, procurement cards, and credit cards. This guide also explains the
accounting for Payables transactions.
Oracle Payables Implementation Guide:
This guide provides you with information on how to implement Oracle Payables. Use this guide to
understand the implementation steps required for how to set up suppliers, payments, accounting, and tax.
Oracle Payables Reference Guide:
This guide provides you with detailed information about the Oracle Payables open interfaces, such as
the Invoice open interface, which lets you import invoices. It also includes reference information on
purchase order matching and purging purchasing information.
Oracle Receivables User Guide:
This guide provides you with information on how to use Oracle Receivables. Use this guide to learn how
to create and maintain transactions and bills receivable, enter and apply receipts, enter customer
information, and manage revenue. This guide also includes information about accounting in Receivables.
Use the Standard Navigation Paths appendix to find out how to access each Receivables window.
Oracle Receivables Implementation Guide:
Implementation Guide
This guide provides you with information on how to implement Oracle Receivables. Use this guide
to understand the implementation steps required for application use, including how to set up
customers, transactions, receipts, accounting, tax, and collections. This guide also includes a
comprehensive list of profile options that you can set to customize application behavior.
Oracle Receivables Reference Guide:
This guide provides you with detailed information about all public application programming interfaces
(APIs) that you can use to extend Oracle Receivables functionality. This guide also describes the Oracle
Receivables open interfaces, such as AutoLockbox which lets you create and apply receipts and
AutoInvoice which you can use to import and validate transactions from other systems. Archiving and
purging Receivables data is also discussed in this guide.
Integration Repository
The Oracle Integration Repository is a compilation of information about the service endpoints exposed by
the Oracle E-Business Suite of applications. It provides a complete catalog of Oracle E-Business Suite's
business service interfaces. The tool lets users easily discover and deploy the appropriate business service
interface for integration with any system, application, or business partner.
The Oracle Integration Repository is shipped as part of the E-Business Suite. As your instance is patched,
the repository is automatically updated with content appropriate
for the precise revisions of interfaces in your environment.
Implementation Guide
Content
Overview ................................................................................................................................... 1
Introduction to Ecuador LAD Add-on Localizations Legal Reports .................................... 2
General Features ..................................................................................................................... 3
Ecuador LAD Add-on Localizations Extension ............................................................ 3
CHAPTER 2
CHAPTER 3
Implementation Guide
Implementation Guide
CHAPTER
Overview
Implementation Guide
Implementation Guide
General Features
The following sections describe the general features of Acuador extension fields.
Suppliers Entry
Vendor Site
Employee Site
Invoice Header
Invoice Lines
Oracle Receivables:
Transactions Header
Transactions Type
Customers
Legal Entity
All details about each extension field are available on Ecuador LAD Add-on Localizations
Legal Reports Users Guide.
Implementation Guide
CHAPTER
Planning your
Implementation
Implementation Guide
Implementation Guide
CHAPTER
Implementing Oracle
Ecuador Latin America Add-on
Localizations
Implementation Guide
Important:
Set the profile as Yes to the Ecuador AR and GL Responsibilities as well.
Implementation Guide
2) Go to Menu Definition Form and search desired Menu (obtained in previous step)
Path: System Administrator -> Application -> Menu
Implementation Guide
3) Include a new line with the Ecuador Latin America Add-on Localization - Legal Reports
option to the Menu page:
Seq
Next Number Available
Prompt
CLL: Ecuador Payables
Legal Reports
Submenu
CLL: Ecuador Payables
Legal Reports
General Ledger:
1) Go to Responsibility definition form and get the Menu Name used by the GL Core
Responsibility
Path: System Administrator -> Security -> Responsibility -> Define
Search for the AP Core Responsibility
The example below the AP Core Responsibility is called General Ledger LAD ADD-On
Ecuador and uses the Menu called AVT_GL_EC_INTEGRATOR.
Implementation Guide
2) Go to Menu Definition Form and search desired Menu (obtained in previous step)
Path: System Administrator -> Application -> Menu
Prompt
CLL: Ecuador
General Ledger
Legal Reports
Next Number
Available
Next Number
Available
XML Requisition
Monitor
Implementation Guide
Submenu
CLL: Ecuador
General Ledger
Legal Reports
Function
CLL LXM:
Localization
Extensions
Manager
CLL F409: XML
Requisition
Monitor
10
IMPORTANT NOTES:
1) After the configuration the Latin America Extension page will be avaliable as:
Forms: In the Form menu go to Tools -> Additional Information.
OAF pages: A new button called Additional Information will be showed.
2) If after proceed the configuration the Latin America Extension does not appear, please try the
procedure below before open a Service Request against LAD Add-on Localizations product (ID
1671).
Path: Functional Administrator-> Core Services -> Caching Framework -> Global
Configuration
Click on Clear All Cache button
Implementation Guide
11
NOTE:
If you do not see a Personalize Page link then it is necessary setup two profile options as
follow:
FND: Personalization Region Link Enabled = Y
Personalize Self-Service Defn = Y
Search for the Structure Name = Page Button Bar: (pageBtnRN) and click
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12
Search for the Structure Name = Page Button Bar: (pageBtnRN) and click on the option
Create Item
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13
ID = supplierextbutton
Destination URI =(use Copy/Past to avoid errors)
OA.jsp?page=/oracle/apps/cll/lxm/webui/ExtensionUsagesPG&pExtendedPage=/oracle/apps/
pos/supplier/webui/QuickUpdatePG&pExtendedTable=AP_SUPPLIERS&pConnectString=P
ARTY_ID={@PartyId}
Prompt = Additional Information
View Instance = SupplierVO
Ecuador LAD Add-on Localizations
Legal Reports
Implementation Guide
14
3.
On the right top of the screen must appear Additional Information button
Implementation Guide
15
Go to Manage Sites
NOTE:
If you do not see a Personalize Page link then it is necessary setup two profile options as
follow:
FND: Personalization Region Link Enabled = Y
Personalize Self-Service Defn = Y
Search for the Structure Name = Page Button Bar: (pageBtnRN) and click
Look for Page Layout: Manage Sites -> Header: Supplier Sites -> Table: Uses and press the Create
Item button
Implementation Guide
16
ID = CLL_ZZ_VENDOR_SITES
Destination URI =(use Copy/Past to avoid errors)
OA.jsp?page=/oracle/apps/cll/lxm/webui/ExtensionUsagesPG&pExtendedPage=/oracle/apps/
pos/supplier/webui/ByrMngSitesPG&retainAM=Y&pExtendedTable=PO_VENDOR_SITES_A
LL&pConnectString=VENDOR_SITE_ID={@VendorSiteId}
Image URI = updateicon_enabled.gif
Prompt = Additional Information
Verifying the Vendor Site Extension Fields were Successfully Enabled
1. Open the Suppliers form;
Path: Payables -> Suppliers -> Entry
2.
3.
4.
5.
The Additional Information option must appear in the end of the Sites line
Implementation Guide
17
Implementation Guide
18
NOTE:
If you do not see a Personalize Page link then it is necessary setup two profile options as
follow:
FND: Personalization Region Link Enabled = Y
Personalize Self-Service Defn = Y
Search for the Structure Name = Page Button Bar: (pageBtnRN) and click
Look for Page Layout: Address Book -> Header: Expense Payment Sites -> Table: Uses and press
the Create Item button
Implementation Guide
19
ID = CLL_ZZ_VENDOR_SITES
Destination URI =(use Copy/Past to avoid errors)
OA.jsp?page=/oracle/apps/cll/lxm/webui/ExtensionUsagesPG&pExtendedPage=/oracle/apps/
pos/supplier/webui/ByrMngSitesPG&retainAM=Y&addBreadCrumb=Y&pExtendedTable=P
O_VENDOR_SITES_ALL&pConnectString=VENDOR_SITE_ID={@VendorSiteId}
Image URI = updateicon_enabled.gif
Prompt = Additional Information
View Instance: oracle.apps.pos.supplier.server.SitesVO
Verifying the Employee Site Extension Fields were Successfully Enabled
1. Open the Suppliers form;
Path: Payables -> Suppliers -> Entry
2.
3.
4.
The Additional Information option must appear in the end of the Sites line
Implementation Guide
20
2.
Search for Tax Rate Options and click on the Update Button;
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21
3.
NOTE:
If you do not see a Personalize Page link then it is necessary setup two profile options as
follow:
FND: Personalization Region Link Enabled = Y
Personalize Self-Service Defn = Y
4.
Search for the Structure Name = Table: Rate Periods and click on the option Create Item
Implementation Guide
22
5.
Level = Site
Item Style = Image
ID = CLL_TAX_RATE_ID
Destination URI =(use Copy/Past to avoid errors)
OA.jsp?page=/oracle/apps/cll/lxm/webui/ExtensionUsagesPG&pExtendedP
age=/oracle/apps/zx/taxcontent/regime/webui/ZxTaxRatesUpdatePG&reta
inAM=Y&pExtendedTable=ZX_RATES_B&pConnectString=TAX_RATE_ID={@TaxRa
teId}
Image URI = /OA_MEDIA/updateicon_enabled.gif
Prompt = Additional Information
View Instance = MaintainRatesAM.MaintainRatesVO
Ecuador LAD Add-on Localizations
Legal Reports
Implementation Guide
23
Verifying the E-Business Tax Home (Tax Rate Setup) Extension Fields were Successfully Enabled
1.
2.
3.
The Additional Information option must appear in the end of the Rate Periods line
2.
3.
After opening Form Personalizations screen, set this form as follow (you can use Copy /Paste
to avoid errors):
3.1) CLL Enable Extension
Seq = 10
Description = CLL Enable Extension
Level = Function
Enabled = Yes
Condition Tab:
Trigger Event = WHEN-NEW-FORM-INSTANCE
Processing Mode = Not in Enter-Query Mode
Implementation Guide
24
Actions Tab:
Seq = 10
Type = Menu
Language = All
Enabled = Yes
Menu Entry = SPECIAL1: Additional Information
Menu Label = Additional Information
Enable in Block(s) =
BAT_SUM_FOLDER, LINE_SUM_FOLDER , INV_SUM_FOLDER
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25
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26
Actions Tab:
Seq = 10
Type = Builtin
Language = All
Enabled = Yes
Builtin Type = Lauch a Function
Function Code = CLL_LXM_PG
Function Name = CLL LXM: Localization Extensions Manager
Parameters =(use Copy/Past to avoid errors)
'pExtendedTable=AP_INVOICES_ALL&pConnectString=INVOICE_ID='||${item.in
v_sum_folder.invoice_id.value}
2.
3.
2.
Implementation Guide
27
3.
After opening Form Personalizations screen, set this form as follow (you can use Copy /Paste
to avoid errors):
3.1) CLL Enable Extension
Seq = 30
Description = Go to Line Extension
Level = Function
Enabled = Yes
Condition Tab:
Trigger Event = SPECIAL1
Condition = :SYSTEM.CURRENT_BLOCK='LINE_SUM_FOLDER'
Processing Mode = Not in Enter-Query Mode
Implementation Guide
28
Actions Tab:
Seq = 10
Type = Builtin
Language = All
Enabled = Yes
Builtin Type = Launch a Function
Function Code = CLL_LXM_PG
Function Name = CLL LXM: Localization Extensions Manager
Parameters =
'pExtendedTable=AP_INVOICE_LINES_ALL&pConnectString=INVOICE_ID='||${
item.LINE_SUM_FOLDER.INVOICE_ID.value}||',LINE_NUMBER='||${item.LIN
E_SUM_FOLDER.LINE_NUMBER.value}
2.
3.
Go to Lines
4.
Implementation Guide
29
1.
2.
3.
After opening Form Personalizations screen, set this form as follow (you can use Copy /Paste
to avoid errors):
3.1) CLL Enable Extension
Seq = 10
Description = CLL Enable Extension
Level = Function
Enabled = Yes
Condition Tab:
Trigger Event = WHEN-NEW-FORM-INSTANCE
Processing Mode = Not in Enter-Query Mode
Implementation Guide
30
Actions Tab:
Seq = 10
Type = Menu
Language = All
Enabled = Yes
Menu Entry = SPECIAL1: Additional Information
Menu Label = Additional Information
Enable in Block(s) =
AP_TAX_CODES,AP_AWT_TAX_RATES
Implementation Guide
31
Implementation Guide
32
Actions Tab:
Seq = 10
Type = Builtin
Language = All
Enabled = Yes
Builtin Type = Lauch a Function
Function Code = CLL_LXM_PG
Function Name = CLL LXM: Localization Extensions Manager
Parameters =(use Copy/Past to avoid errors)
'pExtendedTable=AP_TAX_CODES_ALL&pConnectString=TAX_ID='||${item.AP_
TAX_CODES.TAX_ID.value}
Implementation Guide
33
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34
Actions Tab:
Seq = 10
Type = Builtin
Language = All
Enabled = Yes
Builtin Type = Lauch a Function
Function Code = CLL_LXM_PG
Function Name = CLL LXM: Localization Extensions Manager
Parameters =(use Copy/Past to avoid errors)
'pExtendedTable=AP_AWT_TAX_RATES_ALL&pConnectString=TAX_RATE_ID='
||${item.AP_AWT_TAX_RATES.TAX_RATE_ID.value}
2.
3.
Implementation Guide
35
NOTE:
If you do not see a Personalize Page link then it is necessary setup two profile options as
follow:
FND: Personalization Region Link Enabled = Y
Personalize Self-Service Defn = Y
Look for Page Button Bar: Actions Region and press the Create Item button
Implementation Guide
36
On the right top of the screen must appear Additional Information button
Implementation Guide
37
NOTE:
If you do not see a Personalize Page link then it is necessary setup two profile options as
follow:
FND: Personalization Region Link Enabled = Y
Personalize Self-Service Defn = Y
Look for Page Button Bar: (DetailsPageButtonBar) and press the Create Item button
Implementation Guide
38
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39
2.
3.
4.
On the right top of the screen must appear Additional Information button
After opening Form Personalizations screen, set this form as follow (you can use Copy /Paste to
avoid errors):
3.1) Active Tools Option
Seq = 10
Description = Active Tools Option
Level = Function
Enabled = Yes
Condition Tab:
Trigger Event = WHEN-NEW-FORM-INSTANCE
Processing Mode = Not in Enter-Query Mode
Implementation Guide
40
Actions Tab:
Seq = 10
Type = Menu
Language = All
Enabled = Yes
Menu Entry = SPECIAL1: Additional Information
Menu Label = Additional Information
Enable in Block(s) = EMP_DETAILS , EMPLOYEE
Implementation Guide
41
Implementation Guide
42
Actions Tab:
Seq = 10
Type = Builtin
Language = All
Enabled = Yes
Builtin Type = Lauch a Function
Function Code = CLL_LXM_PG
Function Name = CLL LXM: Localization Extensions Manager
Parameters =(use Copy/Past to avoid errors)
'pExtendedTable=AP_EXPENSE_REPORT_HEADERS_ALL&pConnectString=REP
ORT_HEADER_ID='||${item.EMPLOYEE.REPORT_HEADER_ID.value}
Verifying the Expense Report Header Extension Fields were Successfully Enabled
1.
2.
3.
After opening Form Personalizations screen, set this form as follow (you can use Copy /Paste to
avoid errors):
Implementation Guide
43
Implementation Guide
44
Actions Tab:
Seq = 10
Type = Builtin
Language = All
Enabled = Yes
Builtin Type = Lauch a Function
Function Code = CLL_LXM_PG
Function Name = CLL LXM: Localization Extensions Manager
Parameters =(use Copy/Past to avoid errors)
'pExtendedTable=AP_EXPENSE_REPORT_LINES_ALL&pConnectString=REPORT
_HEADER_ID='||${item.EMP_DETAILS.REPORT_HEADER_ID.value}||',REPORT
_LINE_ID='||${item.EMP_DETAILS.REPORT_LINE_ID.value}
Verifying the Expense Report Lines Extension Fields were Successfully Enabled
1.
2.
3.
Go to Lines
4.
Implementation Guide
45
In case this step was not been done yet, please follow the instructions below for personalizing
this form:
1.
2.
3.
After opening Form Personalizations screen, set this form as follow (you can use Copy /Paste to
avoid errors):
3.1) Active Tools Option
Seq = 10
Description = Active Tools Option
Level = Function
Enabled = Yes
Condition Tab:
Trigger Event = WHEN-NEW-FORM-INSTANCE
Processing Mode = Not in Enter-Query Mode
Implementation Guide
46
Actions Tab:
Seq = 10
Type = Menu
Language = All
Enabled = Yes
Menu Entry = SPECIAL5: Additional Information
Menu Label = Additional Information
Enable in Block(s) = TGW_HEADER, TLIN_LINES, TLIN_CONTEXT
Implementation Guide
47
Implementation Guide
48
Actions Tab:
Seq = 10
Type = Builtin
Language = All
Enabled = Yes
Builtin Type = Lauch a Function
Function Code = CLL_LXM_PG
Function Name = CLL LXM: Localization Extensions Manager
Parameters =(use Copy/Past to avoid errors)
'pExtendedTable=RA_CUSTOMER_TRX_ALL&pConnectString=CUSTOMER_TRX
_ID='||${item.TGW_HEADER.CUSTOMER_TRX_ID.value}
2.
3.
2.
3.
After opening Form Personalizations screen, set this form as follow (you can use Copy /Paste to
avoid errors):
Implementation Guide
49
Implementation Guide
50
Actions Tab:
Seq = 10
Type = Menu
Language = All
Enabled = Yes
Menu Entry = SPECIAL1: Additional Information
Menu Label = Additional Information
Enable in Block(s) = RA_CUST_TRX_TYPES
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51
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52
Actions Tab:
Seq = 10
Type = Builtin
Language = All
Enabled = Yes
Builtin Type = Lauch a Function
Function Code = CLL_LXM_PG
Function Name = CLL LXM: Localization Extensions Manager
Parameters =(use Copy/Past to avoid errors)
'pExtendedTable=RA_CUST_TRX_TYPES_ALL&pConnectString=CUST_TRX_TYP
E_ID='||${item.RA_CUST_TRX_TYPES.CUST_TRX_TYPE_ID.value}||',ORG_ID='|
|${item.RA_CUST_TRX_TYPES.ORG_ID.value}
2.
3.
Implementation Guide
53
NOTE:
If you do not see a Personalize Page link then it is necessary setup two profile options as
follow:
FND: Personalization Region Link Enabled = Y
Personalize Self-Service Defn = Y
3.
Search for the Structure Name = Table: Search Results and click on the option Create Item
Warning:
There are two Structure Name called Table: Search Results. The procedure must be done
under the first one.
Implementation Guide
54
4.
ID = CLL_F257_CUSTOMERS
Destination URI =(use Copy/Past to avoid errors)
OA.jsp?page=/oracle/apps/cll/lxm/webui/ExtensionUsagesPG&pExtendedP
age=/oracle/apps/ar/cusstd/srch/webui/ArPrtySrchPG&pExtendedTable=H
Z_PARTIES&pConnectString=PARTY_ID={@PartyId}
Implementation Guide
55
2.
3.
The Additional Information option must appear in the end of the Customers information line
2.
3.
After opening Form Personalizations screen, set this form as follow (you can use Copy /Paste to
avoid errors):
3.1) Active Tools Option
Seq = 10
Description = Active Tools Option
Level = Function
Enabled = Yes
Implementation Guide
56
Condition Tab:
Trigger Event = WHEN-NEW-FORM-INSTANCE
Processing Mode = Not in Enter-Query Mode
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57
Actions Tab:
Seq = 10
Type = Menu
Language = All
Enabled = Yes
Menu Entry = SPECIAL5: Additional Information
Menu Label = Additional Information
Enable in Block(s) = TGW_HEADER, TLIN_LINES, TLIN_CONTEXT
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58
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59
Actions Tab:
Seq = 10
Type = Builtin
Language = All
Enabled = Yes
Builtin Type = Lauch a Function
Function Code = CLL_LXM_PG
Function Name = CLL LXM: Localization Extensions Manager
Parameters =(use Copy/Past to avoid errors)
'pExtendedTable=RA_CUSTOMER_TRX_ALL&pConnectString=CUSTOMER_TRX
_ID='||${item.TGW_HEADER.CUSTOMER_TRX_ID.value}
2.
3.
Implementation Guide
60
In case this step was not been done yet, please follow the instructions below for personalizing
this form:
1.
2.
3.
Click on Update
4.
Implementation Guide
61
NOTE:
If you do not see a Personalize Page link then it is necessary setup two profile options as
follow:
FND: Personalization Region Link Enabled = Y
Personalize Self-Service Defn = Y
5.
Search for the Structure Name = Page Button Bar: (PageLevelButtons) and click on the option
Create Item
Implementation Guide
62
ID = LegalEntityextbutton
Destination URI =(use Copy/Past to avoid errors)
OA.jsp?page=/oracle/apps/cll/lxm/webui/ExtensionUsagesPG&retainAM=Y&pExtendedTabl
e=XLE_ENTITY_PROFILES&pConnectString=LEGAL_ENTITY_ID={@LegalEntityId}
Prompt = Additional Information
View Instance = GeneralUpdateVO
Verifying the Legal Entity (Account Setup) Extension Fields were Successfully Enabled
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Implementation Guide
63
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On the right top of the screen must appear Additional Information button
Implementation Guide
64