Payables and Cash Management - EBS (MOSC)

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Using fnd_flex_keyval.error_message in form personalization

edited Dec 23, 2014 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I have a requirement to validate GL account combination entered in DFF of AP invoice distribution form. I am using fnd_flex_keyval.validate_segs API in a package and calling that package in form personalization condition. However I don't have any idea how to display error message when combination violates any CVR rule since to get the error message we need to use fnd_flex_keyval.error_message. Can anyone please suggest how do I show CVR error via form personalization?

Thanks,

Abby

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