How to disable DFFs in Purchase Requisition Lines
I have a requirement to disable/make non editable the dff of a particular PR line if a charge_account_id existis for a that particular line. is it possible to freeze the dffs of the current line in PRs? if so any suggestions on how to do it?
We are on 12.2.4 and the form I need the personalization is POXRQERQ
Thank you in advance