This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
hi
i want to know how to set up payables in ordre to not allowed the user when he introduced supplier's name as well as it is uppercase or lowercase (the system must refuse this new records)
User Forms Personalization. Check if the supplier name enter is not equal to it's result after using the INITCAP function, clear the field and send a message to user saying that he/she must enter it in a proper way.
