Re: Mandatory Reason UDF in AR Invoice Cancellation document

Hi Rajesh,

Basically when you add UDF in Marketing Documents, it appears in all Marketing Document Form like A/R Invoice, A/P Invoice, APCM, etc. To make it invisible  to other documents you must hide it manually by using "CTRL+SHIFT+B".

Then use SBO_SP_TransactionNotification to make it mandatory field.

Hope it helps,

Thanks & Regards

Alvin