Make the payment terms is read only when the invoice type is STANDERD by using page personalization
Module: Fusion Payables
Fusion Payables--payment terms:
The requirement is to make the payment term field "read only" only of the Invoice type is "STANDARD" on Invoice form,
when we are trying with EL expression #{bindings.InvoiceTypeLookupCode.inputValue=='STANDARD'}
after entering the El expression, Application is not working as expected to make payment term read only for STANDERD Invoice type.
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