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 ).
Any change you make on the form ... check / uncheck, needs to be saved from the Front end.
Once saved from the Front end, it is actually performing an update statement at the backend ....
I am not very clear on the requirement/expectation ...