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How to make a column show up and make it mandatory in AP invoice entry form?

edited Aug 20, 2021 10:57AM in Technology Stack - EBS (MOSC) 6 commentsAnswered ✓

Hello,

We are upgrading to 12.2.4 and Oracle changed the design to use Payment Reasons in AP invoice entry form for Federal customers.  We can see the column in that form when we go folder/show field from menu bar.

Questions:

1) how to make the payment reason column to show up every time we open the AP invoice entry form?  (I have tried it from Help/Diagnostics/Custom code/Personalize, then use Item under action tab/target object = payment reason code/property name = entrable, but it didn't work for some reason.  I could save it and after I re-login, nothing is there).

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