| form personalization [message #482849] |
Tue, 16 November 2010 05:38  |
ashokb21
Messages: 92
Registered: May 2010
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Member |
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hi all
can any one help me out in form personalization,
I have made a personalization in AP Invoice form if in gl code combination account segment between specific account then there should not any default value in equipment segment.
i did this but now my requirement is
1) if such a combination come it show error but allow to save the work, it should not allow it to save if it show any kind of error.
kindly reply it urgent issue
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| Re: form personalization [message #482880 is a reply to message #482849] |
Tue, 16 November 2010 10:10  |
ShivarajRajappan
Messages: 2
Registered: November 2010
Location: Hyderabad, India
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Junior Member |
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I am not sure how exactly ou have coded the personalization. But below are something you can try.
1. You can use the "raise form_trigger_failure" to stop the execution of the flow when you notice an error.
2. You can try moving the validation to other level instead of on save.
3. You can evaluate if the option of using Cross Validation Rules in Accounting KFF definition.
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