Payables and Cash Management - EBS (MOSC)

MOSC Banner

11.5.10.2 Forms Personlization for Invoice Workbench.

edited Jun 18, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hello

I'm new to AME. Currently working on setting up a rule in AME for Payables Invoice approval and I need the field REQUESTER_ID must be filled.

Hence I was wondering if you can share with me how to create a form personalization that send a message the Request field must be filled.

We have 5 operating Units only in one of them we have AME implemented, hence the validation message must be only on that Operating Unit.

Thanks for your help

Regards

Open the AP Invoice window. Go to Help --> Diagnostics --> Custom Code --> Personalize
Enter a sequence and description as desired.

Tagged:

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 Payables 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