一.先来个比较简单的，标准FORM调用客户话FORM并执行查询
1.修改CUSTOM.PLL，使用 fnd_function.execute实现打开和传递参数
参考例子如下
PROCEDURE event(event_name VARCHAR2) IS
--
-- This procedure allows you to execute your code at specific events
-- including:
--
-- ZOOM
-- WHEN-NEW-FORM-INSTANCE
-- WHEN-NEW-BLOCK-INSTANCE
-- WHEN-NEW-RECORD-INSTANCE
-- WHEN-NEW-ITEM-INSTANCE
-- WHEN-VALIDATE-RECORD
--
-- Additionally, product-specific events will be passed via this
-- interface (see the Applications Technical Reference manuals for
-- a list of events that are available).
--
-- By default this routine must perform 'null;'.
--
-- Oracle Corporation reserves the right to change the events
-- available through this interface at any time.
--
/* Sample code:
form_name varchar2(30) := name_in('system.current_form');
block_name varchar2(30) := name_in('system.cursor_block');
param_to_pass1 varchar2(255);
param_to_pass2 varchar2(255);
begin
-- Zoom event opens a new session of a form and
-- passes parameter values to the new session. The parameters
-- already exist in the form being opened.
if (event_name = 'ZOOM') then
if (form_name = 'DEMXXEOR' and block_name = 'ORDERS') then
param_to_pass1 := name_in('ORDERS.order_id');
param_to_pass2 := name_in('ORDERS.customer_name');
fnd_function.execute(FUNCTION_NAME=>'DEM_DEMXXEOR',
OPEN_FLAG=>'Y',
SESSION_FLAG=>'Y',
OTHER_PARAMS=>'ORDER_ID="'||param_to_pass1||
'" CUSTOMER_NAME="'||param_to_pass2||'"');
-- all the extra single and double quotes account for
-- any spaces that might be in the passed values
end if;
-- This is an example of a product-specific event. Note that as
-- of Prod 15, this event doesn't exist.
elsif (event_name = 'OE_LINES_PRICING') then
get_custom_pricing('ORDERS.item_id', 'ORDERS.price');
-- This is an example of enforcing a company-specific business
-- rule, in this case, that all vendor names must be uppercase.
elsif (event_name = 'WHEN-VALIDATE-RECORD') then
if (form_name = 'APXVENDR') then
if (block_name = 'VENDOR') then
copy(upper(name_in('VENDOR.NAME')), 'VENDOR.NAME');
end if;
end if;
else
null;
end if;
end event;
*/
--
-- Real code starts here
--
form_name VARCHAR2(30) := name_in('system.current_form');
block_name varchar2(30) := name_in('system.cursor_block');
special_menu_name13 VARCHAR2(2000);
special_menu_name14 VARCHAR2(2000);
special_menu_name15 VARCHAR2(2000);
param_to_pass1 NUMBER := NULL;
param_to_pass2 NUMBER := NULL;
param_to_pass3 varchar2(200) := NULL;
param_to_pass4 number := NULL;--invoiec_id
param_to_pass5 number := NULL;--ccid
param_to_pass6 date := NULL;--gl_date
param_to_pass7 number := NULL;--set_of_books_id
V_PROPERTY VARCHAR2(30);
V_COUNT NUMBER;
V_INVOICE_ID NUMBER;
V_TERM_ID NUMBER;
v_date date;
CURSOR rec_invoice_line(p_invoice_id IN NUMBER) IS
SELECT l.invoice_id,
l.org_id,
l.inventory_item_id,
l.item_description,
l.po_header_id,
l.po_line_id,
l.po_release_id,
l.po_line_location_id,
l.po_distribution_id
FROM ap_invoice_lines_all l
WHERE l.invoice_id = p_invoice_id
AND l.po_line_id IS NOT NULL
AND l.amount <> 0;
CURSOR rec_invoice_lok(p_invoice_id IN NUMBER) IS
SELECT l.terms_id
FROM ap_invoices_all l
WHERE l.invoice_id = p_invoice_id
FOR UPDATE NOWAIT;
BEGIN
special_menu_name13 := '返利';
special_menu_name14 := '订单';
special_menu_name15 := '更新';
--FND_MESSAGE.DEBUG('CUSTOM.PLL');
IF form_name = 'APXINWKB' AND event_name = 'WHEN-NEW-FORM-INSTANCE' THEN
--SET_MENU_ITEM_PROPERTY('SPECIAL.MENU15',LABEL,'自动创建');
--FND_MESSAGE.DEBUG('WHEN-NEW-FORM-INSTANCE');
set_menu_item_property('FILE.SAVE', enabled, PROPERTY_ON);-- able save menu
app_special2.instantiate('SPECIAL13', special_menu_name13, NULL, TRUE); --添加菜单API
app_special2.instantiate('SPECIAL14', special_menu_name14, NULL, TRUE); --添加菜单API
app_special2.instantiate('SPECIAL15', special_menu_name15, NULL, TRUE); --添加菜单API
RETURN;
END IF;
IF form_name = 'APXINWKB' AND event_name = 'WHEN-NEW-ITEM-INSTANCE' /*AND
block_name = 'INV_SUM_FOLDER'*/ THEN
IF name_in('INV_SUM_FOLDER.QUICK_PO_NUMBER') IS NULL THEN
set_item_property('INV_SUM_CONTROL.MATCH', enabled, property_false);
ELSE
set_item_property('INV_SUM_CONTROL.MATCH', enabled, property_true);
END IF;
--FND_MESSAGE.DEBUG('WHEN-NEW-ITEM-INSTANCE');
V_INVOICE_ID := NAME_IN('INV_SUM_FOLDER.INVOICE_ID');
SELECT COUNT(*)
INTO V_COUNT
FROM AP_INVOICE_LINES_ALL L
WHERE l.invoice_id = V_INVOICE_ID
AND L.PO_LINE_ID IS NOT NULL
AND L.amount <> 0;
--FND_MESSAGE.DEBUG(V_INVOICE_ID||'---'||V_COUNT);
IF V_COUNT = 0 THEN
app_special.enable('SPECIAL15', property_OFF);
ELSE
app_special.enable('SPECIAL15', property_on);
END IF;
RETURN;
END IF;
IF form_name = 'APXINWKB' AND event_name = 'WHEN-NEW-BLOCK-INSTANCE' THEN
--SET_MENU_ITEM_PROPERTY('SPECIAL.MENU15',LABEL,'自动创建');
app_special.enable('SPECIAL13', property_on);
app_special.enable('SPECIAL14', property_on);
app_special.enable('SPECIAL15', property_on);
RETURN;
END IF;
IF ((form_name = 'APXINWKB') /*and (Block_Name = 'LINES')*/
AND (event_name = 'SPECIAL13')) THEN
param_to_pass1 := name_in('INV_SUM_FOLDER.ORG_ID');
param_to_pass2 := name_in('INV_SUM_FOLDER.VENDOR_ID');
param_to_pass4 := name_in('INV_SUM_FOLDER.INVOICE_ID');
param_to_pass5 := name_in('INV_SUM_FOLDER.ACCTS_PAY_CODE_COMBINATION_ID');
param_to_pass6 := name_in('INV_SUM_FOLDER.GL_DATE');
param_to_pass7 := name_in('INV_SUM_FOLDER.SET_OF_BOOKS_ID');
--FND_MESSAGE.DEBUG('CUSTOM.PLL');
--FND_MESSAGE.DEBUG('param_to_pass4 '||param_to_pass4);
--FND_MESSAGE.DEBUG('param_to_pass5 '||param_to_pass5);
--FND_MESSAGE.DEBUG('param_to_pass6 '||param_to_pass6);
--FND_MESSAGE.DEBUG('param_to_pass7 '||param_to_pass7);
V_PROPERTY := Get_Menu_Item_Property('FILE.SAVE',enabled);
--FND_MESSAGE.DEBUG('V_PROPERTY '||V_PROPERTY);
--set_menu_item_property('FILE.SAVE', enabled, PROPERTY_OFF);-- disable save menu
fnd_function.execute(function_name => 'CUXAPREBATE',
open_flag => 'Y',
session_flag => 'Y',
other_params => 'G_ORG_ID="' || param_to_pass1 ||
'" G_VENDOR_ID="' ||
param_to_pass2 || /*'"'||*/
'" G_INVOICE_ID="' ||
param_to_pass4 ||
'" G_CCID="' ||
param_to_pass5 ||
'" G_GL_DATE="' ||
param_to_pass6 ||
'" G_SET_OF_BOOKS_ID="' ||
param_to_pass7 || '"');
ELSIF ((form_name = 'APXINWKB') /*and (Block_Name = 'LINES')*/
AND (event_name = 'SPECIAL14')) THEN
param_to_pass3 := name_in('INV_SUM_FOLDER.QUICK_PO_NUMBER');
fnd_function.execute(function_name => 'CUXAPPOINFOR',
open_flag => 'Y',
session_flag => 'Y',
other_params => 'G_PO_NUMBER="' || param_to_pass3 ||
'"' );
ELSIF ((form_name = 'APXINWKB') /*and (Block_Name = 'LINES')*/
AND (event_name = 'SPECIAL15')) THEN
fnd_message.debug('XXXXXXXX:'||NAME_IN('INV_SUM_FOLDER.VENDOR_ID'));
V_INVOICE_ID := NAME_IN('INV_SUM_FOLDER.INVOICE_ID');
FOR REC_INVOICE IN rec_invoice_line(p_invoice_id => V_INVOICE_ID) LOOP
open rec_invoice_lok(p_invoice_id => REC_INVOICE.INVOICE_ID);
SELECT H.TERM_ID
INTO V_TERM_ID
FROM CUX_OMS_PO_HEADERS H,PO_HEADERS_ALL PH
WHERE H.PO_NUMBER = PH.SEGMENT1
AND H.PROCESS_STATUS = 'COMPLETE'
AND PH.PO_HEADER_ID = REC_INVOICE.PO_HEADER_ID;
SELECT rt.transaction_date
into v_date
FROM rcv_transactions rt
WHERE rt.po_header_id = REC_INVOICE.PO_HEADER_ID;
UPDATE AP_INVOICES_ALL
SET TERMS_ID = V_TERM_ID,
TERMS_DATE = v_date
WHERE INVOICE_ID = REC_INVOICE.INVOICE_ID;
close rec_invoice_lok;
END LOOP;
ELSE
RETURN;
END IF;
END event;
2.在客户化FORM里创建参数，接收传过来的，如上面程序中的G_ORG_ID，G_VENDOR_ID等等
3.在客户化FORM里根据传过来的参数执行查询即可实现
二.客户化FORM调用标准FORM并执行查询
1.利用个性化来实现具体如下
客户化Form A 调用标准 Form B；在Form A上定义一个全局参数，B 获取这个参数，作为查询条件，B上设置个性化
Form B获取Form A过来的参数，把参数的值赋给Form B的ITEM
2.利用CUSTOM.PLL实现
例子如下
打开PO
PROCEDURE BTN_OPEN_PO IS
BEGIN
fnd_function.Execute(Function_Name => 'PO_POXPOEPO',
Open_Flag => 'Y',
Session_Flag => 'Y',
Other_Params => 'PO_HEADER_ID=' || :Po.Po_Header_Id || ' '
||' ACCESS_LEVEL_CODE="MODIFY"'
||' POXPOEPO_CALLING_FORM="POXSTNOT"',
Activate_Flag => 'ACTIVATE');
END ;