Payables and Cash Management - EBS (MOSC)

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R12 Invoice Workbench - Liability Account Field - Personalisation to Make Field Uneditable

edited Jul 8, 2013 7:30AM in Payables and Cash Management - EBS (MOSC) 23 commentsAnswered ✓
 Hello All,

I have a requirement where I need to make the Liability account field in the Invoice Workbench uneditable / greyed out for invoices that get matched to a PO. The reason is that the Liability account will be populated from the Supplier: Site record and we do not want the user changing the value. Has anyone had experience of the process required to achieve this? If so, can you please share?

 I've found various documents on Oracle Support and online but none have hit the mark.

 Thanks.

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