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Form personalization for the suppliers_site field in invoice form

edited Aug 20, 2021 11:08AM in Technology Stack - EBS (MOSC) 5 commentsAnswered ✓

Hi,

I have a requirement that if the supplier is not a registered supplier(GST registration) then I should show a message as the supplier is not a registered supplier when we are creating an invoice and click on the supplier_site field. If he has a GST number then need not to show the message.

I am using R 12.1.3 version.

Can anyone please help me out how I can do this form personalization to the supplier site field in invoices form.

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