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.