My Oracle Support Banner

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.