Receivables - EBS (MOSC)

MOSC Banner

how to disable amount update through personalization.

edited Mar 25, 2019 5:03AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi ,

we have requirement to disable amount field update , requirment is  that  once reciept is saved, after that user should not  able to change "amount" in system for that receipt.

please advise  or  help how we can achieve  through personalization.

Thanks.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center