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R12: AP: Form Personalization Changing Prompt Text Does Not Work in Invoice Workbench When Folder Function is Used (Doc ID 2247160.1)

Last updated on JULY 27, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


The prompt text is changed using form personalization but that does not work in Invoice Workbench window when folder function is used.

Steps to Reproduce
The issue can be reproduced with the following steps:

1. Enter the following form personalization:

 Go to (M)Help > Diagnostic > Customer code > Personalize

Condition tab:

Trigger Object:  INV_SUM_FOLDER

Action tab:

Object Type:  Property
Object type:  Item
Target Object:  (ex.) INV_SUM_FOLDER.INVOICE_NUM
Property Name:  PROMPT_TEXT

Click Get Value and change it (ex. Invoice Num -> Invoice Number)

Save it and check the prompt text is changed.

2. Close the invoice workbench and reopen it. Then, you can see the form personalization works. That means the prompt shows "Invoice Number".

3. Open a Folder.

 Go to (M)Folder > Open > (Select Folder)

4.  Then the change of prompt text does not work. The prompt text is displayed default value "Invoice Num".




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