Transactions Form Personalization: How to Make Reason Mandatory in Credit Transactions Form
(Doc ID 1164213.1)
Last updated on FEBRUARY 06, 2018
Applies to:
Oracle Receivables - Version 12 to 12.1 [Release 12.0 to 12.1]Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
Goal
Oracle Receivables (AR): Transactions Workbench Information Center > Transactions Form Personalizations: Sample Code, Known Issues and Patches > Note 1164213.1
This document provides information on how to use Forms Personalization to make the Reason field in the Credit Transactions form mandatory.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Oracle Receivables (AR): Transactions Workbench Information Center > Transactions Form Personalizations: Sample Code, Known Issues and Patches > Note 1164213.1 |
| Solution |
| Still Have Questions? |
| References |