Receivables - EBS (MOSC)

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Form personalization: Account Details Screen in Receivables

edited Jan 4, 2018 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

I need to restrict the output of the Account details screen based on Transaction type.

I am unable to use the Default where property in Account details screen.

Can some one help on this?

Here are the steps that I have done:

Level: 'Form'

Trigger event: 'WHEN-NEW-FORM-INSTANCE'

Actions--> Type = 'Property'-->Object Type = 'Block' -->Target Object = 'CQIT_PS'--> Property Name = 'DEFAULT_WHERE' --> Value = 'TYPE_NAME in (SELECT NAME FROM RA_CUST_TRX_TYPES_ALL R WHERE R.ATTRIBUTE2 = 'XYZ')'

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