Posted by: Edi Yanto on: April 26, 2009
The below steps are change the LOV in “Supplier” field in the “Define User” form using Form Personalization (just want to list the suppliers who have the location in” NY (New York)”) on Oracle Apps R12: Open the Define User Form on System Administrator Responsibility (Security > Users > Define) Open the Personalization form using [...]
Posted by: Edi Yanto on: March 6, 2009
The below steps for activate special menu on Receipts form and invoice custom form “Receipt DT” when clicked on the special menu on Oracle Application (E-Business Suite) Open the Receipts Form on Receivables Manager Responsibility Open the Personalization form using the navigation “Help > Diagnostics > Custom Code > Personalize” Enter the sequence number as [...]
Recent Comments