Transactions Form Personalization: How to Make Reason Mandatory in Credit Transactions Form
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
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.
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