AP Invoice Form Personalization

Hello all,
I have a doubt in AP Invoice Form Personalization. I am using R12.1.3
How to prevent update of Liability account during invoice entry... Please give me the step for Personalization.
Thanks and Regards,
Muthu
Edited by: Muthu on Jul 2, 2012 4:27 PM

Hi Octopus,
Thank you for your help.
This is the first time doing form personalization. I am a Functional consultant.
So I couldn't understand the below fields. Please help me on fill that. (Block the Liability Account code while enter invoice in Header level).
Trigger Event: WHEN-NEW-RECORD-INSTANCE
Trigger Object:
Processing Mode:
In Action TAB
Seq: 1
Type: Property
Object Type: Item
Target Object: INV_SUM_FOLDER.LIABILITY_ACCOUNT
Property Name: PROMPT_TEXT
Value:
I don't know which I filled is correct.
Please help to clear my doubt.
Thanks and Regards,
Muthu
Edited by: Muthu on Jul 2, 2012 4:28 PM

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AP Invoices form personalization

Hello
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any ideas?

Hello.
Here are the Form Personalizations you need to create:
For Invoice Date
Condition
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This forum is for general Oracle Forms questions. Forms Personalization is a feature of the Oracle Enterprise Business Suite (EBS). Please post your question in the General EBS Discussion forum. If you have a general Forms question, by all means, ask it here! ;-)
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Message was edited by:
user581846

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Edited by: Kwin on Oct 10, 2012 9:12 AM
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[Solved] How to make a DFF segment 'Read-Only' using Form Personalization?
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AP Invoice Form Personalization

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