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AP Form Personalization - How to default Values. [message #353625]

Tue, 14 October 2008 06:15

mailmearun06
Messages: 7
Registered: June 2008

Junior Member

Hi All,

I am trying to Personalize the "Payment Batch" Form in AP Super User.
(Navigation : Payments > Entry> Payment Batches.)

My Requirement is:
"Once the Bank Account(LOV) is selected, the Pay Group(LOV) should get defaulted."

There is a ONE-TO-ONE Relationship with the Bank Account and Pay Group given by the user.

1. How can I default the Pay Group corresponding to a Bank Account.
2. Is there any table which links Bank Account and Pay Group to accomplish the same.
3. Can i do it by creating LOOK-UPS

Please help me start with this personalization.

Thanks a TON in Advance.

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