How to hide Operating Unit in Invoice work bench R12

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How to hide operating unit in Invoice work bench R12:

We can hide operating unit in invoice work bench by using Form personalization.

Here the process for hiding operating unit.

Go to invoice work bench.

Navigation: Payable manager --> Invoices --> Entry --> Invoices Batches.

Enter your Invoice batch name.

Click on Invoices


Go to form personalization.



Enter the following information.

Seq                 :10
Description    : Hide OU

Under the condition tab enter the following information.

Trigger Event: WHEN-NEW-FORM-INSTANCE





Under Actions tab enter the following information.

Seq                    :10

Type                   :Property

Object Type       :Item

Target Object     :INV_SUM_FOLDER.OPERATING_UNIT

Property Name   :DISPLAYED

Value                   :FALSE



Click on Apply Now and save your work.

Now the operating is hide in the invoice work bench.