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 all,
We have created a folder in open interface invoice form to view the rejected invoices from legacy system.In that,the user wants certain fields to be grey out.We tried hiding those fields.But if we greyout those fields, it would be helpful .
Regards
Kannan