Payment Document Issue

[syedtaju_21]

Hi,
One Bank accounnt having multiple payment documents, in each having the From and Last available document Number.
Requirement: If any Payment document, Last Available and Last Issued document are equal then this document will not shown in the Payment workbench while making the payment.
Ex: Account No:**** having Payment Documents ABC,XYZ.
ABC - First Available Number 01 and Last Available Number 10.
XYZ - First Available Number 11 and Last Available Number 20.
If ABC Last Issued Number is 10 and the Last Available Number it self is 10, Then it sholud not come in to the Payment document LOV in the Payment screen while making the payment.

Is there any way to control these type of issues.
Advance Thanks

[madhuarepalli]

Hello,

Did you try Form Personalization ? if not, Please try Form Personalizaton.

Regards
Madhu

[syedtaju_21]

Hi Madhu,
Can you please tell me how to do the personalization in the LOV field.
Advance Thanks

[syedtaju_21]

Hi,
Any one can help me to resolve this issue. Is it possible through Personalization or custom.pll
Advance Thanks

[madhuarepalli]

Hii,

Through Personalization it will give alert message only whenever the Last available doucment is reached. Is not possible to restirct the LOV's using personalization.

Regards,
Madhu