Payables and Cash Management - EBS (MOSC)

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Invoice Batch DFF

edited Jul 5, 2012 12:50AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

we have DFF at Invoice Batch level,we will enter vendor details like vendor name,approver name,requestor name,reciept date,our requirement as follows

Once we enter Vendor name we should get messgae like abc vendor is applicable for 40% service tax.

we have personalized page accordingly but we are facing issue with message once messgae populate we have to click on  "ok" twice so let me know y the trigger firing twice,What could be the best reason for this.

Namratha.M.

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