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Former Member
Oct 31, 2012 at 06:38 AM

Block Invoice to Add

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Dear All Experts,

I want to block AR Invoice to Add.

if the one of the Header UDF would not contain value "OTH" and Invoice Series is "DN".

I have tried in this in SP

[SBO_SP_TransactionNotification] but not able to succeed it.

Please guide.

Regards,

AKM