Payables and Cash Management - EBS (MOSC)

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AP Payment Batch > Actions form personalisation / custom.pll question.

edited Aug 3, 2015 9:44AM in Payables and Cash Management - EBS (MOSC) Question

Hello

we have a requirement to enable the Cancel Option on the Actions form , which is accessible on the Payment Batch form.

we have to enable the cancel check box upto the batch stage 'Built '  and disable it from 'Format ' stage onwards.

my question is.

1. what is the best possible way to achieve this > Personalisation or Custom.pll modification ?

2. will this violate Oracle's in built logic of payment batch processing ?

Thanks

T.K

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