Receivables - EBS (MOSC)

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Make the Reason field for Receivables Credit Memos form required for manual credit memos only (ARXTW

edited Oct 23, 2019 2:51AM in Receivables - EBS (MOSC) 4 commentsAnswered ✓

Our requirement is to make the Reason field on the Receivables Transaction form required for manual credit memos only. We have entered a form personalization successfully, except for a condition to restrict to Source: MANUAL-OTHER only. We need assistance with the condition code.

Form Personalization (ARXTWMAI)

CONDITION TAB
Trigger Event: WHEN-NEW-RECORD-INSTANCE
Trigger Object: TGW_HEADER
Condition: [To insert a condition to restrict to Source: MANUAL-OTHER only (BATCH_SOURCE_ID = -1)]
Processing Mode: Both

ACTIONS TAB
Seq: 10
Type: Property
Language: All
Object Type: Item
Target Object: TGW_HEADER.AL_REASON_MEANING
Property Name: REQUIRED (APPLICATIONS COVER)
Value: TRUE

Seq: 20
Type: Property

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