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Payables and Cash Management - EBS (MOSC)

Trying to update AP_Suppliers

Dec 5, 2012 2:34AM edited Dec 7, 2012 2:07AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered

Hi to all,

i am trying to update AP_Suppliers using a trigger. my problem is that a specific field can not be updated .

the field is NUM_1099 , all the others fields can be updated except this one

the tigger is BEFORE INSTERT for EACH ROW

any idea ?

Tagged:

EBS-FIN-Payables

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