Payables and Cash Management - EBS (MOSC)

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Forms Personalization – Match to PO - Very Urgent

edited Aug 4, 2014 7:19AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello Experts

We have a requirement to use few natural accounts only for project related however there is no solution in oracle to control this hence in the process of setting up personalization. We did the personalization for manual AP invoices and successful and now in the process of setting up for PO matched AP Invoices.

We have many PO’s which are created with these natural accounts but with out project and want to restrict the user to match the invoice if PO has got those account and no project associated. I tried setting up the personalizations but not working as expected. Please find the attached screenshots of the personalization done so far. Please advise

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