The amount of the maximum customization invoice - accounts payable invoices form?

Hello.

Accounts payable invoices is a master form / retail, where new bills are inserted.
We would like to limit the amount of the invoice (inv_sum_folder.invoice_amount) to 10,000,000 max, because the data sometimes accidentally incorrect are inserted (invoice number)...

We tried with customization:
The problem is that we do not know what trigger event to use.
WHEN-VALIDATE-RECORD is triggered repeatedly.
Is there a property on the element that we could use (FORMAT_MASK does not work, for example: 999G999D99)?

Application Form: Application object library
Name: FNDCUSTM
Train path:.\fnd\11.5.0\forms\US\FNDCUSTM.fmx
Form Version: 11.5.17
Last modification of the form: $Date: 2006/02/21 14:42 $

Thanks for any help.

Kind regards
Kris

Hi again,

It's strange, but I guess that they themselves, the way the form works. To avoid this, you may clear the value in inv_sum_folder.invoice_amount.value, adding another action in the same conditions (type of action-online property, the type of object-point, target-online INV_SUM_FOLDER online. INVOICE_AMOUNT, value-online . In this way, the condition only fires once.

Kind regards.

Tags: Oracle Applications

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