Can the Apply to LOV in Receipts Application Form be Personalized?
(Doc ID 1324964.1)
Last updated on JUNE 12, 2018
Applies to:Oracle Receivables - Version: 18.104.22.168
Information in this document applies to any platform.
So as an example, if the Payment Method starts with 085, then only open transactions for '085' should be displayed in the LOV of 'Apply To' field. The default values in the LOV should also be available i.e. On Account, Receipt Write-off, Credit Card Refund.
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|