11.5.10 AP Forms Personalization

Hello all,

I have a question in AP Invoice Form Personalization. I am still using R11.5.10

How to prevent update of terms, Payment Method, PayGroup and Prepayment account during invoice entry... Please give me the step for Personalization.

Thanks and Regards.

I have the following steps, but only works once, I mean I create a Batch and the fields are hidden, however if I close and open the invoice forms the fields appear again.

Type: Property
Object Type: Item
Target Object: INV_SUM_FOLDER.LIABILITY_ACCOUNT
Property Name: ENABLED (APPLICATIONS COVER)
Value: FALSE

Remember that in the Condition, for the Trigger event WHEN-NEW-RECORD-INSTANCE the Trigger Object should be INV_SUM_FOLDER.