Change LOV Query for Invoice Line Type in Invoice Workbench
R12: AP: How to Add Invoice Line Type In Payables Invoice WorkBench We can change the LOV query using form personalization. Sample provided below (Invoice Workbench form). Requirement: We have to change the “item type” field lov query for populating the custom values. To achieve this, we have to follow below process. Step-1: Login into application and switch the Payables Super User Responsibility. Nav->Invoices->Entry->Invoice. Consider the TYPE field (LINE_SUM_FOLDER. LINE_TYPE) Here Item Type LOV currently shows 4 values . Instead we have the requirement to populate these values in the LOV. (Freight, Item, Miscellaneous, Tax, Supplement Charges) Step-2: Identify the form .fmb name (NAV:- Help->about oracle Applications) Step-3: Connect to application server and download the .fmb (APXINWKB.fmb) from AU_TOP/forms. Open the form in form builder and check the LOV name for “type” field. Step-4: Check the record group...