Is it possible to customize the LOV in AR transaction form for Bill To Customer Name/ Number field?
Hi All,.
We have a requirement to customize the LOV for Bill To Customer Name & Number field in AR Transactions form. However i have tried using creation of record group and firing the trigger which does not works. Can you please check and let me know if there is possibility of achieving the same or not? I have uploaded the details in SR 3-17024426331 from where i was directed to the form. Kindly share your feedback.