Payables and Cash Management - EBS (MOSC)

MOSC Banner

Can we keep Field level validation in form personalization

edited Jul 30, 2015 10:05AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

In Invoice Workbench we want to keep a validation on Invoice Num, please let me know how can we do that.

I tried with WHEN-NEW-ITEM-INSTANCE trigger in form personalization but that is not firing.

Thanks

Sunil

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