1 Reply Latest reply on Sep 6, 2017 2:33 PM by Bommi

    How to disable 'Validate' button in Payables Invoice

    Bommi

      Hi Experts,

           We have a requirement where we want to enable the 'Validate' (AP Invoice 'Actions' tab) the Invoice only when the Invoice is approved. Untill then, it should be in disable mode.

           How can we achive this using Form Personalization

       

       

      Thanks in Advance,

      Bommi

        • 1. Re: How to disable 'Validate' button in Payables Invoice
          Bommi

          Hi experts,

               I achieved this by below form personalization

                    In 'Conditions' tab

                         Trigger Event     : WHEN-NEW-BLOCK-INSTANCE

                         Trigger Object    : INV_SUM_ACTIONS

                         Condition            : ${item.INV_SUM_FOLDER.WFAPPROVAL_STATUS.value} <> 'WFAPPROVED'

                    In 'Actions' tab

                         Object Type           : Item

                         Target Object        : INV_SUM_ACTIONS.APPROVE

                         Property Name      : DISPLAYED

                         Value                     : FALSE

           

               By this, I am making the 'Validate' field as non-display. But, when I try Property Name as 'ENABLED' or 'ENTERABLE', then it is not working.

               Can anyone please help me on how to make as non-editable or disabled instead of non-display

           

           

          Thanks in Advance,

          Bommi