The AP invoice form customization
Hi allI have a doubt in AP invoice customization form. I use R12.1.3
How to prevent the update of the liability during the seizure of the Bills account... Please give me the step of customization.
Thank you and best regards,
Muthu
Published by: Muthu on July 2, 2012 16:27
Hi Muthu,
Try this in the Actions tab:
Type: property
Object type: agenda
Target the object: INV_SUM_FOLDER. LIABILITY_ACCOUNT
Property name: ACTIVATED (APPLICATIONS COVER)
Value: FALSE
Do not forget that in the State, to the trigger event a TIMES-NEWS-RECORD-INSTANCE Trigger object must be INV_SUM_FOLDER.
Hope this helps,
Octavio
Tags: Oracle Applications
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