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