Open Supplier Page From AP Invoice Form

 Hi All,

Want to open the Supplier Page(seeded) from AP Invoice Form(seeded) using zoom button(CUSTOM.pll). Also, the Supplier page should be able to query the supplier attached to the invoice.

In 11i, Supplier Form could be opened using VENDOR_ID as the criteria.

In R12 CUSTOM.pll,

    if (event_name = 'ZOOM') then  
       if (form_name = 'APXINWKB' and block_name = 'INV_SUM_FOLDER') then
          param_to_pass1 := name_in('INV_SUM_FOLDER.VENDOR_ID');

     /*  11i Code:  fnd_function.execute(FUNCTION_NAME=>'AP_APXVDMVD', 
                             OPEN_FLAG=>'Y', 
                             SESSION_FLAG=>'Y' ,
                               OTHER_PARAMS=>'VENDOR_ID="'||param_to_pass1||'"'); */