Procurement - EBS (MOSC)

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Oracle Form Personalization

edited Nov 14, 2010 10:03PM in Procurement - EBS (MOSC) 1 commentAnswered ✓
 Hi All,


I need your help on following for doing a Personilization on PO form.


PO Form -> Open PO -> Open Shipment -> Open Distribution -> Select Requestor -> This action will default Deliver to Location & PO Charge Account.



My question is on defaulting of PO Charge Account. I do not want PO Charge Account to be defaulted and keep it clear but i want it to be editible after i put the requestor.



This is what i did.



Personlization on Requestor


WHEN NEW ITEM INSTANCE -> Action PO Charge Account VALUE =NULL so i am able to get rid of PO Charge account based on the requestor but after that i am not able put PO Charge Account as the above personlization clear the manual entered value. is there any worked around for this?

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