How protect invoice fields against the update after having taken into account created?

Hello Madam/Sir:

After we validated and created the posting of an invoice, the invoice lines tab are always editable.
How can we implement security that it will protect against the update if its accounting already validated and created?

Thank you
Grace

Hello

Create the form personalizationin, as follows:

Conditions tab:
Triggering event: a TIME NEW BLOCK INSTANCE
Trigger object: LINE_SUM_FOLDER
Condition: INV_SUM_FOLDER. POSTING_FLAG_DISPLAY = "Yes".
Processing mode: the two (be sure to change this value at a time)

Actions tab:
Type: property
Object type: block
Target the object: LINE_SUM_FOLDER
Property name: UPDATE_ALLOWED
Value: false

Validate the personlization and save the record. Close all the forms and update. It does not update a value in the record of the line. It worked for me.

Thank you
Serge

Tags: Oracle Applications

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