Thursday 23 February 2017

personalize Ap Invoice Actions Final Post

Goto the Invoice Form.

Navigate Help>Diagnostics>Custom Code>Personalize.

  • Enter the Following data:

            Seq = 10
             Description = Disable a radio button.

  • In the Condition tab enter the below,

         Trigger event = WhenNewFormInstance.
         Processing mode = Only in enter query mode.
         Level = Select the level  
  • Save
  • In the Actions Tab, enter the below,

         Seq = 10
         Description = Disable radio button.
         Object type = radio button
         Target Object = INV_SUM_ACTIONS.ACCOUNTING_DETAILS.FINAL_POST
         Property name = VISIBLE
         Value = False.

  • Save the work , close the form, reopen and retest the issue.

How to Remove The Create Accounting Option From the Payment And Invoice Actions Window

To Remove the create accounting From Invoice Workbench:

Log on to System Administrator Responsibility
(1) Navigate Applications>Menu
(3) Query the "AP_APXINWKB_MENU" Menu
(4) Find the "Invoice Accounting" option
(5) Uncheck the grant option against "Invoice Accounting" .
(6) Log on to Payables Responsibility
(7) Create a invoice and validate.
(8) Click on the Actions button.
(9) Now you are unable to see the "Create Accounting" option

To Remove the create accounting From Payment Workbench:
Log on to System Administrator Responsibility
(1) Navigate Applications>Menu
(3) Query the "AP_APXPAWKB_CHECK_MENU" Menu
(4) Find the "Payment Accounting" option
(5) Uncheckbox the grant option against "Payment Accounting" .
(6) Log on to Payables Responsibility
(7) Create a payment.
(8) Click on the Actions button.

(9) Now you are unable to see the "Create Accounting" option

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