修改custom.pll文件里 的过程event；参考例子如下，修改好后上传至$AU_TOP/resource 运行编译frmcmp_batch CUSTOM apps/apps module_type=LIBRARY compile_all=YES，重新登录即可。注意修改前先做好备份
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); 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');
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;
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('SPECIAL1', property_on);
app_special.enable('SPECIAL2', property_on);
app_special.enable('SPECIAL3', 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('Event_Name = SPECIAL15');
ELSE
RETURN;
END IF; END event;