Reporting - EBS (MOSC)

MOSC Banner

Web ADI LOV

edited Apr 5, 2012 9:57PM in Reporting - EBS (MOSC) 4 comments
Ebiz version - 12.0.6

Am working on the Custom WEB ADI for the AP Invoice Import.

I have Supplier Name and Supplier Number fields with the seperate LOVs.
Now my reqirement is, if i choose either one field value,
other one should populate the corresponding value automatically.

Please share your ideas.

Thanks,
Vasanth

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Reporting Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center