Forms Personalization for Document No.

in PO Receiving and AP Matching

PO Receiving - Change Waybill/Airbill Number column prompt to Document No. and set the
column as required for identified users.

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Forms Personalization for Document No. in PO Receiving and AP Matching

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Forms Personalization for Document No. in PO Receiving and AP Matching

Condition
(:PO_STARTUP_VALUES.USERID) in ( select c.user_id
from fnd_flex_values_vl a, fnd_flex_value_sets b, fnd_user c
where a.flex_value_meaning = c.user_name (+)
and a.flex_value_set_id = b.flex_value_set_id
and b.flex_value_set_name = 'VC_DOCUMENT_NO_USERS_VS’

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Forms Personalization for Document No. in PO Receiving and AP Matching

and a.end_date_active is null)

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Forms Personalization for Document No. in PO Receiving and AP Matching

AP Matching - Change Waybill/Airbill Number column prompt to Document No.

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Forms Personalization for Document No. in PO Receiving and AP Matching

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Forms Personalization for Document No. in PO Receiving and AP Matching

User Value Set – Create value set for identified users that will require entry of Document
No. in PO Receiving.

Value Set VC_DOCUMENT_NO_USERS_VS

System Administrator -> Application -> Validation -> Set

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Forms Personalization for Document No. in PO Receiving and AP Matching

System Administrator -> Application -> Validation -> Values

Please refer to Sir John’s approved request for complete list of users. Example below

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