Payables and Cash Management - EBS (MOSC)

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How To Create a Form Personalisation for AP Invoice Distribution screen - Warn Message

edited Feb 22, 2011 7:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Can anyone help? The Function Name is greayed out and I need to update the Function to be AP_APXINWKB_DISTRIBUTIONS from the defaulted in form (Invoice Batches or Invoice depending on which way you go into the form).

Does anyone know of a profile or a set-up that enable me to create a message against the distribution line screen?

Appreciate any steer at all!

Thank you

Beth Cameron

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