We are defaulting the values of LOV  to Invoice using personalization
 
 
 
 
 
 
Trigger
Event      :  WHEN-NEW-RECORD-INSTANCE
Trigger Object : ADJ_ADJUST
Processing Mode:Both
 Logic:
 
Logic:
The triggering condition is when the user try to enter a new record in the form. Hence the Trigger Event is WHEN-NEW-RECORD-INSTANCE and the Trigger Object is ADJ_ADJUST
Actions Tab
 
 
 
 
Enter the values as
Type : Property
Object Type : item
Trigger Object : ADJ_ADJUST.TYPE
Property Name: VALUE
Value : INVOICE
Here we are defaulting the value of adjustment type to invoice.
 
 
 
Open the
personalization form:
Navigation: Help -> Diagnostics -> Custom Code ->
Personalize.
Enter Seq a numerical value 
and description as the user defined so giving as Adjustment Type Set to Invoice 
we are doing it at function level so level as Function
Conditions Tab
Enter the Values as 
Trigger Object : ADJ_ADJUST
Processing Mode:Both
The triggering condition is when the user try to enter a new record in the form. Hence the Trigger Event is WHEN-NEW-RECORD-INSTANCE and the Trigger Object is ADJ_ADJUST
Actions Tab
Type : Property
Object Type : item
Trigger Object : ADJ_ADJUST.TYPE
Property Name: VALUE
Value : INVOICE
Here we are defaulting the value of adjustment type to invoice.
 
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