How to hide operating unit in Invoice work bench R12:
We can hide operating unit in invoice work bench by using Form personalization.
Here the process for hiding operating unit.
Go to invoice work bench.
Navigation: Payable manager --> Invoices --> Entry --> Invoices Batches.
Enter your Invoice batch name.
Click on Invoices
Go to form personalization.
Enter the following information.
Seq :10
Description : Hide OU
Under the condition tab enter the following information.
Trigger Event: WHEN-NEW-FORM-INSTANCE
Under Actions tab enter the following information.
Seq :10
Type :Property
Object Type :Item
Target Object :INV_SUM_FOLDER.OPERATING_UNIT
Property Name :DISPLAYED
Value :FALSE
Click on Apply Now and save your work.
Now the operating is hide in the invoice work bench.
We can hide operating unit in invoice work bench by using Form personalization.
Here the process for hiding operating unit.
Go to invoice work bench.
Navigation: Payable manager --> Invoices --> Entry --> Invoices Batches.
Enter your Invoice batch name.
Click on Invoices
Go to form personalization.
Enter the following information.
Seq :10
Description : Hide OU
Under the condition tab enter the following information.
Trigger Event: WHEN-NEW-FORM-INSTANCE
Under Actions tab enter the following information.
Seq :10
Type :Property
Object Type :Item
Target Object :INV_SUM_FOLDER.OPERATING_UNIT
Property Name :DISPLAYED
Value :FALSE
Click on Apply Now and save your work.
Now the operating is hide in the invoice work bench.
