EBS Customizations (MOSC)

MOSC Banner

Prepayament type - Help on Customization

edited Aug 24, 2015 5:10AM in EBS Customizations (MOSC) Question


Hi Team,

1- On the Invoice Workbench , I am selecting invoice type as "Prepayment"

2- When i fill in the details at Header Level ,I go to "Lines" Tab

3- I fill in the Amount Ex: 500....... Now When i enter PO Number , Refer Screen Shot No. 2, the "PO Line" and " Receipt Number " 

fileds becomes Mandatory .....I want to disable these two(PO Line and Receipt ) fileds ..How we can achieve this?

Please refer the attached screen shots.

Regards,

Yogesh

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

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