Payables and Cash Management - EBS (MOSC)

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Oracle Payables - Use personalization in Payments' Invoices LOV

edited Sep 15, 2015 3:27AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hello,

1. Enter in Payments form (Path: Payments - Entry - Payments).

2. Enter Type of payment, Operating Unit, Partner and all other required values.

3. Select the 'Enter/Adjust Invoices' button to select invoices.

4. Open the LOV of 'Invoice number' field. All unpaid invoices of Supplier are shown.

Can I use Form Personalization so that LOV of 'Invoice Number' show invoices that have specific characteristics defined in an SQL?

Thank you in advance

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