Customization of the form Bills AP

Hello

My customer wants to customize the invoice form. When you connect with the AP user > bills > invoice entry > bills and click the new button, the following happens when you tab on each field:

Invoice_Date field is mandatory and is by default sysdate so the tabs above. Customer wants mandatory field, but does not field by default sysdate. so if you tab on the Invoice Date field must not be filled with a value automatically. It must be filled with a value once the user enters a value into the field. And currently there is no customization of the active form which would make the default Invoice_Date to sysdate. So I can't that assume it is in the form of standard oracle. Now, I don't want to go play in the standard form. I prefer rather to make a customization of the form.

The Invoice_Num field is mandatory and is by default sysdate so the tabs above. Customer wants mandatory field, but does not want its default to sysdate when the tabs above. The field should only be filled out once that the user enters a value in the field. Yes I know it sounds strange that the invoice_num field can default sysdate but it happens.

any ideas?

Hello.

OK, let's solve the problem (s).

For customization involving the Date of the invoice, enter the following text on the area of the Condition (pay attention to two points)

: INV_SUM_FOLDER. INVOICE_DATE = trunc (sysdate)

For the other enter

: INV_SUM_FOLDER. INVOICE_NUM = trunc (sysdate)

Please test. This means that you can not enter an invoice with the date sysdate (it can be a problem?). Suplliers allways bills normally have a date older than the sysdate.

Let me know if it worked.

Octavio

Tags: Oracle Applications

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