Payables and Cash Management - EBS (MOSC)

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Issue in Personalization while disabling Invoice validation for manual Invoices

edited Jan 31, 2017 12:09AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

I am facing the issue related with the form personalization in R12.1.3

I want to Restrict the user to validate the Manual Invoice from the Oracle Payables Responsibility --> Invoices --> Entry --> Invoices.

Action.. button Validate all Invoice, i want to disable that or restrict for particular user.

I did this but not succeed for manual invoices.

Condition

Trigger Event : WHEN-NEW-ITEM-INSTANCE

Trigger Object : INV_SUM_ACTIONS.APPROVE

Condition:  :INV_SUM_FOLDER.APPROVAL_STATUS_DISPLAY='Never Validated' and :INV_SUM_FOLDER.SOURCE='Manual Invoice Entry'

Action

Object type : Item

Target Object : INV_SUM_ACTIONS.APPROVE

Property Name : DISPLAYED

Value : FALSE

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