Integrations and Extensions

Enterprise Resource Planning


    Subhash Valiveti
    Customizations on AP Invoice form
    Topic posted December 29, 2017 by Subhash ValivetiGold Medal: 3,500+ Points, last edited January 30, 2019, tagged Financials, Payables, Security, User Interface 
    80 Views, 2 Comments
    Customizations on AP Invoice form
    Need a validation to check invoice date falls after 1-Jan-1952 so that invoices don't fail tax calculations as our tax configurations are done with a start date of 1-Jan-1952


    We have done our tax configurations with an effective start date of 1-Jan-1952. Users are fat fingering and entering dates which are way before that date resulting in wrong tax calculations.

    Is there a document which provides steps to put a validation on the 'AP Invoice Customization screen'?





    • Becky Alvarez

      Not that I am aware of.  There is an existing validation if the invoice is over a year out but I don't think there is a way to do this using personalizatrions but I am not an expert in this area so it may be worth reviewing further .  I just have the one document on page composer that I have attached.  Have you looked through My Oracle Support? 

      • Subhash Valiveti

        Hi Becky,

        I have looked in My Oracle Support. I have created an Idea in Idea Lab also. Alexey had suggested some solutions but none of them meet this requirement