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Oracle Project Invoice review - need to default the cursor to Project Number

edited Mar 21, 2017 2:18AM in Projects - EBS (MOSC) 2 commentsAnswered ✓

Hi,

We have a requirement to default the cursor position to project number in Invoice review form (FIND_INVOICES.PROJECT_NUMBER) while navigating back from Invoice Summary form.

Currently it is pointing to Operating unit.

I have tried GO_ITEM in When_new_form_instance  personalize forms but since this is not a new form (because I am coming back from Invoice Summary form), cursor is pointing to Operating Unit.

What is the Triger event I should set if I here.

Thanks in advance

Azeem

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