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Document For AP Invoice Form Personalization

This document provides instructions for customizing the line type list of values (LOV) on the AP invoice form in Oracle E-Business Suite to exclude the 'TAX' value. It involves opening the form personalizations, creating a record group query to filter out unwanted line type codes, and setting the group name property of the LINE_LINE_TYPES_NO_AWT LOV to reference the new group. Following these steps will remove the 'TAX' option from the line type LOV shown on invoice lines.

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Ramge07
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368 views6 pages

Document For AP Invoice Form Personalization

This document provides instructions for customizing the line type list of values (LOV) on the AP invoice form in Oracle E-Business Suite to exclude the 'TAX' value. It involves opening the form personalizations, creating a record group query to filter out unwanted line type codes, and setting the group name property of the LINE_LINE_TYPES_NO_AWT LOV to reference the new group. Following these steps will remove the 'TAX' option from the line type LOV shown on invoice lines.

Uploaded by

Ramge07
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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AP Invoice Form Personalization for Line Type LOV to exclude TAX value

Navigation: - Payables, Vision Operations (USA) Invoices Entry Invoices

Open Invoices form.


Go to Help Diagnostics Custom Code Personalize (Click on it)

It opens personalizations form and looks like below screen.

Enter the following details


Seq: - 10
Description: - Invoice Line Type LOV
Level: - Form
Enabled: - checked
Trigger Event: - WHEN-NEW-ITEM-INSTANCE
Trigger Object: - LINE_SUM_FOLDER.LINE_TYPE
Processing Mode: - Both

Now click on Actions tab.

Action tab looks like below:

Create first record: -

Enter the details as following: Seq: - 1


Type: - Builtin
Language: - All
Enabled: - Checked
Builtin Type: - Create Record Group from Query
Argument: SELECT LOOKUP_CODE,DISPLAYED_FIELD,DESCRIPTION FROM AP_LOOKUP_CODES
WHERE LOOKUP_TYPE = 'INVOICE LINE TYPE' AND LOOKUP_CODE NOT IN
('PREPAY','AWT', 'TAX','RETAINAGE RELEASE',
(DECODE(:INV_SUM_FOLDER.ALLOW_AWT_FLAG, 'N','AWT', 'DUMMY')),
DECODE(AP_ETAX_UTILITY_PKG.IS_TAX_ALREADY_CALC_INV_CHAR(:INV_SUM_FOLDE
R.INVOICE_ID,'APXINWKB'),'Y','TAX','DUMMY'),
DECODE(:INV_SUM_FOLDER.INVOICE_TYPE_LOOKUP_CODE,'PO PRICE
ADJUST','DUMMY','RETROITEM'),
DECODE(:INV_SUM_FOLDER.INVOICE_TYPE_LOOKUP_CODE,'PO PRICE
ADJUST','DUMMY','RETROTAX'))
Group Name: - XX_LINE_LEVEL_TAX_EXCLUDED

Create second Record: -

Seq: - 2
Type: - Property
Language: - All
Enabled: - Checked
Object Type: - LOV

Target Object: - LINE_LINE_TYPES_NO_AWT


Property Name: - GROUP_NAME
Value: - XX_LINE_LEVEL_TAX_EXCLUDED

Then click on save button.


Close all the forms and reopen the invoices form and check its not showing Tax for line type at
line level.

In the LOV Shown we are not getting Tax.

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