How can I add a LOV-type list to AP Suppliers Form? [message #250748] |
Wed, 11 July 2007 02:36 |
MrDuke
Messages: 41 Registered: July 2007 Location: Coventry, UK
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Hello.
I’ve been asked to somehow attach an updateable list of category codes (which do not yet exist) to the Suppliers Form in Purchasing Module. How can I do this?
We are not allowed to modify the actual form so that’s out, On reading up, Personalisation won’t allow it yet (‘…at this point in time, the property RECORD_GROUP_QUERY, which would allow you to dynamically change the underlying query of an LOV, cannot be changed; this is being considered for a future release.’), so my only method left is using Flex-fields – can someone offer me suggestions/point in right direction on how to do this - or is there another alternative..?
Many thanks in advance,
Steven
ORACLE Financials 11.5.10g on Solaris..
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