Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

11.5.10 AP Forms Personalization

Feb 11, 2014 5:57PM edited Feb 19, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello Oracle Gurus

I have the following business requirement

All the invoices that either have a PO or an image attached should not be paid, only the invoices not having an PO will be paid.

Therefore I would like to ask you if you can share with me any glues how to do it through a forms personalization.

Thanks for your help

Best Regards

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month