Oracle SQL, PLSQL, APEX How To's by Dr. S. Raghunathan - HTML preview

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Journal                      J

 

Apply changes

 

goto Name Section

 

→      select selectList against Display as

 

ApplyChanges → RUN

 

 

 

( b )    Voucher-Number should not be editable 1 enterable one display

 

click p7_voucher_number ( Column Page Rendering Section Item )

 

→      select selectList against Display as

 

ApplyChanges → RUN

 

( c )    Voucher-date must have date picker

 

click p7_voucher_date ( Column Page Rendering Section Item )

 

→      select Date Picker (Use application date format mask)

 

ApplyChanges → RUN

 

( d )    Voucher-Naration should have more space or width should be increased'

( e )    Debit-Total, Credit-Total must be display field with formatted output'

click p7_debit_total ( Column Page Rendering Section Item )

 

→      select selectList against Display as

 

ApplyChanges → RUN

 

( f )    Debit-total, Credit-total must display the totals of voucher-detail table debit, credit'

click p7_debit_total ( Column Page Rendering Section Item )

 

→      select selectList against Display as

 

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