Form Personalization in payables

To discuss Oracle Forms & Reports related technical issues.
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kishorebhupati
Posts: 72
Joined: Mon Oct 15, 2007 9:40 am
Location: India

Form Personalization in payables

Post by kishorebhupati »

Hi,

Help me out of a requirement where after debit memo of supplier is entered when user tries to create a standard invoice it should give warning message as " Check/Adjust already existing Debit Memo".

Thanks

Bhupati
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