Form Personalization on invoice (document categories)
Hello
In AP invoice,I have 13 Operating Unit and every OU have 5 type of invoices like standard,credit memo etc and every type have different document categories,i always select OU on invoice and type and then repect to thier document categories from LOV,but sometimes user select wrong document categories on invoice,how can i fix document categories with their respective OU with invoice type?
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