Update Text Field with Vendor Account

Dear Experts,
I have a requirement where the user when executes APP F110 the field Text of the Bank Line Item should get updated with the Vendor Account Name so that whenever User executes GL Line Item Display for Bank Clearing Account user should get to know the Vendor Name.
Is their a Standard functionality through which the same could be done.
Regards
Rahul

Hi
Try Substitution - OBBH
New entries - Company code, Line item, Enter a Name
Environment - Substitution - Create yes
Select your substitution name - Select create step on top
Select 'Field assignment' - Text field
Prerequisite - Transaction code = Constant "F110"
Substitution - Text = LIFNR
Hope it helps
Thank You,

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Hi experts,
Here i would like to rephrase the question. Normaly while working with Infosets, when press "update text fields" button, those fields having text is updated. But one of my field is not updated. I need some help from you for that.
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Edited by: Toral Sheth on Jul 4, 2008 2:01 PM

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http://patelkartik.blogspot.com/
http://apex.oracle.com/pls/apex/f?p=9904351712:1

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http://oraclequirks.blogspot.com
http://www.yocoya.com

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My Blog: http://www.inside-oracle-apex.com
APEX 4.0 Plug-Ins: http://apex.oracle.com/plugins

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APEX 4.0 Plug-Ins: http://apex.oracle.com/plugins
Twitter: http://www.twitter.com/patrickwolf

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