Doubt with applying receipt

Hi all,
When we try to apply receipt for our transactions using receipts window,we have the option to apply the receipt to Credit Memos,*Debit Memo's* and our Invoice. Now,my doubt is.Is there any way where we could limit this so that i can apply my receipt only to Debit Memos.
Navigation:
Receivables Manager-->receipts-->Receipts
Before this i have created Credit Memo and Debit Memo for this Invoice.
Hope i am clear enough.
Any help is appreciated,
Thanks in advance!!

Hi.
Well, one way of achieving you goal is to use Forms Personalization. Each time a user chooses a transaction different from Debit Memo to apply the receipt, raise an error message and clear the record from the form. This is only one approach. Forms Personalization allow you to use different ways of achiving the same result using different methods.
Octavio

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l_msg_data VARCHAR2 (240);
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Thanks in advance.
Edited by: 858923 on May 14, 2011 12:56 PM

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