Help customization form in various 12.1.3 Transaction (Form Name: INVTTMTX)

Hello Experts-

When a user of inventory between a different problem or reception various which do not refer to a work order and work the task of enforcement, we need default Oracle default organization spending account. . How can achieve us? by default the account of expenses based on the Organization? Pls help

Here are the screenshots:


Navigate to: Transactions > various Transaction

Attached screenshots: 1 & 2 customization form

Thank you

Sandy

Hello

How have you tried?

first get the acct of charge through query based on the id of the organization. Then create the customization of the form.

Take the appropriate trigger

give the condition

then take stock property

then give target object as our point that need the default value. I guess that's MTL_TRX_LINE. ACCOUNT

name property, and then as the initial value.

then in the value field give this query which give the fees based on org_id acct.

record.

Hope this will give an idea...

Tags: Oracle Applications

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