Background:
This explains how to hide/disable 'Final Post' option under Create Accounting in the AP Invoice Form through Form Personalization.
Solution:
Navigate to AP Invoice Form [Invoices > Entry > Invoices]
Goto Help > Diagnostics > Custom Code > Personalize
If you hit the following error
Function not available to this responsibility. Change responsibilities or contact your System Administrator.
=> Enter the below data:
Seq = 10Description = Disable a radio button.
In the Condition Portion enter the below:
Trigger Event = When-New-Form-Instance.
Processing mode = Both
You can select a Responsibility/Site. Depends on Business requirement.
=> Save.
=> Under Actions Tab, enter following
Seq = 10Description = Disable radio button.
Target Object = INV_SUM_ACTIONS.ACCOUNTING_DETAILS.FINAL_POST [Do not try to enter. Take it from LOV]
Property Name = VISIBLE
Value = FALSE
Click on Apply. Save. Close the form. [better close the application and reopen]
Now Got to Invoice Workbench -> Create an Invoice -> Actions ->
Validate -> Select Create Accounting -> Now see 'Final Post' is
not visible any more
what if, i want to enable for only one user and disable for all rest of the users.
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