1) Go to Desktop Integration Manager Manage Integrators

Enter the integrator name: GERE_PO_QUT_CRT_UPDT and Click Go

2) Select the radio button and click on update

3) Click on Next

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 a) To make TRANS_TYPE as drop down field
Go To P_Trans_type and Click on update

Validation Type: Table Validation Entity: fnd_lookup_values

Id column: meaning Meaning Column: meaning

Where:lookup_type='GERE_PO_QOT_TRANS_TYPE_LKP' and LANGUAGE = USERENV('LANG')

b) To change the name for SEQUENCE to LINE

Go To parameter P_SEQUENCE and click on Update button

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 Make prompt above: LINE
c) To change name for PRICE_BREAK_SEQ_NUM to PRICE_BREAK_LINE_NUM
Go to parameter PRICE_BREAK_SEQ_NUM and click on Update button

Make Prompt above as PRICE_BREAK_LINE_NUM

d) To highlight mandatory fields with an asterisk.

The following fields are mandatory:
P_SHIP_TO_HEADER
P_ORG_CODE
P_QUANTITY
P_PRICE_BREAK_SEQ_NUM
P_PRICE
P_ITEM_NUMBER
P_LINE_TYPE

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 P_SEQUENCE
P_BUYER
P_STATUS
P_EFFECTIVE_FROM
P_SITE
P_SUPPLIER
P_DOC_TYPE
P_TRANS_TYPE
P_OU_NAME

To mark them as mandatory:

i)Go to Parameter P_SHIP_TO_HEADER and click on update

ii) Add an asterisk (*) after the prompt above text and click on apply

i.e change Prompt above from SHIP_TO_HEADER to SHIP_TO_HEADER*

Repeat steps i) and ii) for all the mandatory parameters mentioned in step d.
e) P_QUOTE_NUMBER is mandatory only if P_trans_type is update
Go to the parameter P_QUOTE_NUMBER and click on update

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Add User hint text: (mandatory if trans_type=update)*
Go to Interface attribute P_currency and click on Update button

Add the following in the validation tab and click on apply:

Validation type: Table

Id Column: currency_code Validation Entity: gl_currencies
Meaning column: currency_code Lov Type: Pop List
Desc column: currency_code

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After making the changes, click on submit button

After changing all the fields, click on submit button

The following message would be displayed

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