In the Invoice Screen, the users should not allow to change the Payment Terms and Location.
There is a requirement, if the Purchase Order matched with Invoice and in the Invoice Screen, the users should not allow to change the Payment Terms and Location.
Currently for PO Based Invoice, system is allowing to change these attributes.
When checked with Oracle, they confirmed that it needs to be done by Sandbox Customization on the form ..
Can anyone please help me to perform this Condition based Customization rule to be activated through Sandbox Customization.
Pls find the same in the screen shot.