Oracle Personalizations

Oracle EBS Design Document
CardConnect
Oracle Personalizations
Author: Ravi Musuku

Creation Date: September 17th, 2015
Last Updated: August 31, 2016
Version: 1.3
1
Change Record110
Date Author Versio Change Reference

n
17-Sep-2015 Ravi Musuku 1.0 No Previous Document

05-Aug-2016 Thomas 1.1 Added Ingenico Device setups
McCullough
30-Aug-2016 Thomas 1.2 Added function call to derive web
McCullough tokenizer url
04-Oct-2016 Thomas 1.3 Added Card Validation
McCullough personalizations
Reviewers
Name Position
Distribution
Copy No. Name Location
2
Contents
Prerequisites ............................................................................................................................. 4
Oracle Personalizations ........................................................................................................... 5
Order Management -Sales Orders......................................................................................... 7
Order Management -Quick Sales Orders............................................................................ 24
Payments ................................................................................................................................ 43
Receivables - Transactions ................................................................................................... 52
Receivables - Receipts .......................................................................................................... 65
Service Contracts ................................................................................................................... 78
Advanced Collections ............................................................................................................ 92
Appendix A – Determining Ingenico Device Comm Port ............................................ 106
Appendix B - Internet Explorer Settings .......................................................................... 109
Open and Closed Issues & Action Items .......................................................................... 110
Open Issues/Action Items ........................................................................................... 110
Closed Issues/Action Items......................................................................................... 110
References ..................................................................................................................... 110
3
Prerequisites
To utilize the personalizations below, you must first perform all steps in the MD120 supplied
during the CardConnect implementation. In addition to these steps, you must set the XXPPS:
Tokenizer Mode profile option to the desired value. These may be set at the Site,
Responsibility, and/or User level. We recommend that you set a default at the site level.
The allowed values are:
 Manual Card Entry

o This setting will allow for the credit card to be entered into the tokenizer via a
keyboard or other human input device.
 PanPad
o This setting will allow for the credit card to only be entered via a SRED swipe
device.
 Ingenico
o This setting will allow for the credit card to only be entered via an Ingenico device.
o In order to communicate with the Ingenico device, the Ingenico web tokenizer
utilizes a small Active X application. This requires that Internet Explorer be used
with Active X enabled to access the Ingenico Web Tokenizer. The web tokenizer
for Ingenico devices has been designed for and tested on Internet Explorer 11
and is not certified for versions below IE11.
o Since the Ingenico devices require 2-way communication, the devices comm port
needs to be communicated to the Ingenico Web Tokenizer. This is accomplished
via the XXPPS: Tokenizer Ingenico Comm Port profile option. This profile
option will need to be set to the comm port being used by the Ingenico device.
This profile option may be set at the user level. Or, if your organization will force
the same comm port for every installation of an Igenico device, it can be set at
the site level. Since the comm port will change if the device is moved to a new
USP port, it is recommended once a device is setup on a machine, it is always
used in the same USP port. To determine the port being used by the Ingenico
device, please see Appendix A of this document.
o For credit cards manually keyed into the Ingenico device, the signature
requirement may be bypassed by setting the XXPPS: Require Signature with
Ingenico Keypad Entry profile option to “No”. If left blank, or set to “Yes”,
a signature will be required for credit cards manually keyed into the Ingenico
device. Swiped or inserted cards will always require a signature.
4
Oracle Personalizations
Form Personalization is a feature in Oracle EBS that allows us to change the behavior of Forms-
based screens, including changing properties, executing built-ins, displaying messages, and
adding menu entries.
This document defines the steps to setup the personalization’s that needed for Order
Management and Receivable modules in Oracle EBS. The Personalizations to oracle EBS forms
other than the sales order and transactions forms would follow a similar procedure.
To enable access to forms personalization function we need to set below profile option.
Utilities:Diagnostics -> Yes / No
It determines the diagnostics option is enabled for a user / responsibility or site, depending on
the level profile option is set.
Navigate to System Administrator -> Profile -> System
Query for your user / responsibility for which you want to provide access.
5
Set the value to ‘Yes', if you want allow access to forms personalization.
To disable please set the profile option value as 'No'.
6
Order Management -Sales Orders
Please navigate to Order Management Super User responsibility and access Sales Orders
form (Navigation: Order Management Super UserSales Orders)
7
Navigate to Help -> Diagnostics -> Custom Code -> Personalize
8
Create a new record and enter the following,
Seq: XXXXX
Description: Display CardConnect Web Tokenizer
Level: Form
Enabled: Checked
Go to Condition tab and enter the following,
Trigger Event: WHEN-NEW-FORM-INSTANCE

Condition: Leave Blank
Processing Mode: Not in Enter-Query Mode.
Level: Site
9
Go to Actions tab and enter the following,
Seq: XXXXX
Type: Menu
Language: All
Enabled: Yes
Menu Entry: MENU1
Menu Label: CardConnect Tokenizer
Render line before menu: Checked
Icon Name: cards
Enabled in Block(s): Leave Blank
10
Seq: XXXXX
Description: CardConnect Tokenizer Response
Level: Form
Enabled: Checked
Trigger Event: MENU1

Condition: :order.invoice_to_customer_id is not null
Level: Site
11
Seq: XXXXXX
Type: Property
Description: Leave Blank
Language: All
Enabled: Yes
Object Type: Global Variable
Target Object: XXPPS_LAUNCH_URL
Property Name: VALUE
Value:
=SELECT
xxppsutil.get_tokenizer_url(:ORDER.INVOICE_TO_CUSTOMER_ID,:ORDER.INVOICE_TO_ORG_
ID,:ORDER.TOTAL) from dual
12
Seq: XXXXXX
Type: Builtin
Language: All
Enabled: Yes
Builtin Type: Launch URL
Argument: =:GLOBAL.XXPPS_LAUNCH_URL
Target: CardConnect
13
Seq: XXXXX
Description: Display CardConnect Card Validator
Level: Form
Enabled: Checked

Condition: fnd_profile.value('XXPPS_CC_VALIDATION') in ('2','3')
Level: Site
14
Seq: XXXXX
Type: Menu
Language: All
Enabled: Yes
Menu Entry: MENU2
Menu Label: CardConnect Card Validator
Render line before menu: Unchecked
Icon Name: Leave Blank
Enabled in Block(s): ORDER
15
Seq: XXXXX
Description: Display Validation message
Level: Form
Enabled: Checked

Condition: :SYSTEM.RECORD_STATUS = 'QUERY' and :ORDER.CREDIT_CARD_NUMBER_DSP
is not null
Level: Site
16
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Show
Message Text:
=SELECT xxppsutil.get_validation_message(:order.invoice_to_org_id,ex.instr_assignment_id,
p.receipt_method_id) from oe_payments p, iby_fndcpt_tx_extensions ex where header_id =
:ORDER.HEADER_ID and line_id is null and payment_level_code = 'ORDER' and
p.payment_type_code = 'CREDIT_CARD' and p.payment_collection_event = 'INVOICE' and
p.trxn_extension_id = ex.trxn_extension_id
17
Seq: XXXXX
Description: Display Validation not available message
Level: Form
Enabled: Checked

Condition: :ORDER.CREDIT_CARD_NUMBER_DSP is null
Level: Site
18
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Show
Message Text: =select 'Card validation unavailable. Please select a credit card and save.' from
dual
19
Seq: XXXXX
Description: Display Validation not available message - save required
Level: Form
Enabled: Checked

Condition: :SYSTEM.RECORD_STATUS != 'QUERY' and
:ORDER.CREDIT_CARD_NUMBER_DSP is not null
Level: Site
20
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Warn
Message Text: =select 'Card validation unavailable. Please save the record prior to
validation. Would you like to save now?' from dual
Seq: XXXXXX
Type: Builtin
Language: All
Enabled: Yes
Builtin Type: DO_KEY
Argument: COMMIT_FORM
21
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Show
Message Text:
=select 'Record Not Saved' from dual where :SYSTEM.RECORD_STATUS != 'QUERY' union
SELECT xxppsutil.get_validation_message(:order.invoice_to_org_id,ex.instr_assignment_id,
22
p.trxn_extension_id = ex.trxn_extension_id and :SYSTEM.RECORD_STATUS = 'QUERY'
Save your changes and close all forms.
23
Order Management -Quick Sales Orders
Please navigate to Order Management Super User responsibility and access Quick Sales
Orders form (Navigation: Order Management Super UserSales Orders)
24
25
Seq: XXXXX
Level: Form
Enabled: Checked

Level: Site
26
Seq: XXXXX
Type: Menu
Language: All
Enabled: Yes
Menu Entry: MENU1
Icon Name: cards
27
Seq: XXXXX
Level: Form
Enabled: Checked

Condition: :order.invoice_to_customer_id is not null
Level: Site
28
Seq: XXXXXX
Type: Property
Language: All
Enabled: Yes
Value:
=SELECT
xxppsutil.get_tokenizer_url(:ORDER.INVOICE_TO_CUSTOMER_ID,:ORDER.INVOICE_TO_ORG_
ID,:ORDER.TOTAL) from dual
29
Seq: XXXXXX
Type: Builtin
Language: All
Enabled: Yes
Target: CardConnect
30
Seq: XXXXX
Level: Form
Enabled: Checked

Level: Site
31
Seq: XXXXX
Type: Menu
Language: All
Enabled: Yes
Menu Entry: MENU2
Enabled in Block(s): ORDER
32
Seq: XXXXX
Description: Display Validation Message
Level: Form
Enabled: Checked

Condition: :SYSTEM.RECORD_STATUS = 'QUERY' and :ORDER.CREDIT_CARD_NUMBER_DSP
is not null
Level: Site
33
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Show
Message Text:
=SELECT xxppsutil.get_validation_message(:order.invoice_to_org_id,ex.instr_assignment_id,
p.trxn_extension_id = ex.trxn_extension_id
34
Seq: XXXXX
Level: Form
Enabled: Checked

Condition: :ORDER.CREDIT_CARD_NUMBER_DSP is null
Level: Site
35
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Show
dual
36
Seq: XXXXX
Description: Display Validation not available message - save required
Level: Form
Enabled: Checked

Condition: :SYSTEM.RECORD_STATUS != 'QUERY' and
:ORDER.CREDIT_CARD_NUMBER_DSP is not null
Level: Site
37
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Warn
Message Text: =select 'Card validation unavailable. Please save the record prior to
validation. Would you like to save now?' from dual
38
Seq: XXXXXX
Type: Builtin
Language: All
Enabled: Yes
Builtin Type: DO_KEY
Argument: COMMIT_FORM
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Show
39
Message Text:
=select 'Record Not Saved' from dual where :SYSTEM.RECORD_STATUS != 'QUERY' union
SELECT xxppsutil.get_validation_message(:order.invoice_to_org_id,ex.instr_assignment_id,
p.trxn_extension_id = ex.trxn_extension_id and :SYSTEM.RECORD_STATUS = 'QUERY'
40
Seq: XXXXX
Description: Tokens Only! Display message when clear text credit card is entered
Level: Form
Enabled: Checked
Trigger Event: WHEN-VALIDATE-RECORD

Trigger Object: ORDER
Condition: :ORDER.PAYMENT_TYPE = 'Credit Card'
AND :ORDER.CREDIT_CARD_NUMBER_DSP IS NOT NULL
AND TO_CHAR(:ORDER.CREDIT_CARD_NUMBER_DSP) NOT LIKE '9%'
AND TO_CHAR(:ORDER.CREDIT_CARD_NUMBER_DSP) NOT LIKE 'X%'
Processing Mode: Both
Level: Site
41
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Error
Message Text:
=select 'Please be sure you have entered a token value!'
from dual
42
Payments
Please navigate to Order Management Super User responsibility and access Sales Orders
form (Navigation: Order Management Super UserSales Orders). Query an existing order or
create a new order and save. Click on action button and select “Payments”
43
44
Seq: XXXXX
Level: Form
Enabled: Checked

Level: Site
45
Seq: XXXXX
Type: Menu
Language: All
Enabled: Yes
Menu Entry: MENU1
Icon Name: cards
46
Seq: XXXXX
Level: Form
Enabled: Checked

Condition:
Level: Site
47
Seq: XXXXXX
Type: Builtin
Language: All
Enabled: Yes
Target: CardConnect
48
Seq: XXXXX
Description: Tokens Only! Display message when clear text credit card is entered
Level: Form
Enabled: Checked
Trigger Event: WHEN-VALIDATE-RECORD

Trigger Object: OE_PAYMENTS
Condition: :OE_PAYMENTS.PAYMENT_TYPE_CODE_DSP = 'Credit Card'
and :OE_PAYMENTS.IDENTIFYING_NUMBER is not null
and to_char(:OE_PAYMENTS.IDENTIFYING_NUMBER) not like '9%'
and to_char(:OE_PAYMENTS.IDENTIFYING_NUMBER) not like 'X%'
Processing Mode: Both
Level: Site
49
50
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Error
Message Text:
=select 'Please be sure you have entered a token value!'
from dual
51
Receivables - Transactions
Please navigate to Receivables Manager responsibility and access Transactions form

(Navigation: Receivables ManagerTransactionsTransactions)
52
53
Seq: XXXXX
Level: Form
Enabled: Checked

Level: Site
54
Seq: XXXXX
Type: Menu
Language: All
Enabled: Yes
Menu Entry: MENU1
Icon Name: cards
55
Seq: XXXXX
Level: From
Enabled: Checked

Condition: :tgw_header.bill_to_customer_id is not null
Level: Site
56
Seq: XXXXXX
Type: Property
Language: All
Enabled: Yes
Value:
=SELECT
xxppsutil.get_tokenizer_url(:TGW_HEADER.BILL_TO_CUSTOMER_ID,:TGW_HEADER.BILL_TO_
SITE_USE_ID,:TLIN_CONTEXT.TRX_TOTAL) from dual
57
Seq: XXXXXX
Type: Builtin
Language: All
Enabled: Yes
Target: CardConnect
58
Seq: XXXXX
Level: Form
Enabled: Checked

Level: Site
59
Seq: XXXXX
Type: Menu
Language: All
Enabled: Yes
Menu Entry: MENU2
Enabled in Block(s): TGW_HEADER
60
Seq: XXXXX
Level: Form
Enabled: Checked

Condition: :TGW_HEADER.ARM_PAYMENT_CHANNEL_CODE = 'CREDIT_CARD' and
:TGW_HEADERS.PAYMENT_TRXN_EXTENSION_ID is not null
Level: Site
61
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Show
Message Text:
=SELECT
xxppsutil.get_validation_message(:TGW_HEADER.BILL_TO_SITE_USE_ID,ex.instr_assignment
_id, :TGW_HEADERS.RECEIPT_METHOD_ID) from iby_fndcpt_tx_extensions ex where
ex.trxn_extension_id = :TGW_HEADERS.PAYMENT_TRXN_EXTENSION_ID
62
Seq: XXXXX
Level: Form
Enabled: Checked

Condition: :TGW_HEADER.ARM_PAYMENT_CHANNEL_CODE != 'CREDIT_CARD' or
:TGW_HEADERS.PAYMENT_TRXN_EXTENSION_ID is null
Level: Site
63
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Show
dual
64
Receivables - Receipts
Please navigate to Receivables Manager responsibility and access Receipts form

(Navigation: Receivables ManagerReceiptsReceipts)
65
66
Seq: XXXXX
Level: Form
Enabled: Checked

Level: Site
67
Seq: XXXXX
Type: Menu
Language: All
Enabled: Yes
Menu Entry: MENU1
Icon Name: cards
68
Seq: XXXXX
Level: Form
Enabled: Checked

Condition: :RGW_FOLDER.CUSTOMER_ID is not null
Level: Site
69
Seq: XXXXXX
Type: Property
Language: All
Enabled: Yes
Value:
=SELECT
xxppsutil.get_tokenizer_url(:RGW_FOLDER.CUSTOMER_ID,:RGW_FOLDER.CUSTOMER_SITE_
USE_ID,:RGW_FOLDER.M_AMOUNT_DSP) from dual
70
Seq: XXXXXX
Type: Builtin
Language: All
Enabled: Yes
Target: CardConnect
71
Seq: XXXXX
Level: Form
Enabled: Checked

Level: Site
72
Seq: XXXXX
Type: Menu
Language: All
Enabled: Yes
Menu Entry: MENU2
Enabled in Block(s): RGW_FOLDER
73
Seq: XXXXX
Level: Form
Enabled: Checked

Condition: :RGW_FOLDER.PAYMENT_CHANNEL_CODE = 'CREDIT_CARD' and
:RGW_FOLDER.PAYMENT_TRXN_EXTENSION_ID is not null
Level: Site
74
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Show
Message Text:
=SELECT
xxppsutil.get_validation_message(:RGW_FOLDER.CUSTOMER_SITE_USE_ID,ex.instr_assignme
nt_id, :TGW_HEADERS.RECEIPT_METHOD_ID) from iby_fndcpt_tx_extensions ex where
ex.trxn_extension_id = :RGW_FOLDER.PAYMENT_TRXN_EXTENSION_ID
75
Seq: XXXXX
Level: Form
Enabled: Checked

Condition: :RGW_FOLDER.PAYMENT_CHANNEL_CODE!= 'CREDIT_CARD' or
:RGW_FOLDER.PAYMENT_TRXN_EXTENSION_ID is null
Level: Site
76
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Show
dual
77
Service Contracts
Please navigate to a Service Contracts responsibility and access the Launchpad under
Contract Administration (Navigation example: Service Contracts AdministrationContract
AdministrationLaunchpad)
Create a new contract or access an existing one to access the Service Contracts Authoring
form.
78
79
80
Seq: XXXXX
Level: Form
Enabled: Checked

Level: Site
81
Seq: XXXXX
Type: Menu
Language: All
Enabled: Yes
Menu Entry: MENU1
Icon Name: cards
82
Seq: XXXXX
Level: Form
Enabled: Checked

Condition: :OKS_HEADER.BILL_TO_CUST_ACCT_ID1 is not null and
:OKS_HEADER.BILL_TO_SITE_USE_ID is not null
Level: Site
83
Seq: XXXXXX
Type: Property
Language: All
Enabled: Yes
Value:
=SELECT
xxppsutil.get_tokenizer_url(:OKS_HEADER.BILL_TO_CUST_ACCT_ID1,:OKS_HEADER.BILL_TO
_SITE_USE_ID,:OKS_HEADER.TOTAL) from dual
84
Seq: XXXXXX
Type: Builtin
Language: All
Enabled: Yes
Target: CardConnect
85
Seq: XXXXX
Level: Form
Enabled: Checked

Level: Site
86
Seq: XXXXX
Type: Menu
Language: All
Enabled: Yes
Menu Entry: MENU2
Enabled in Block(s): OKS_HEADER
87
Seq: XXXXX
Level: Form
Enabled: Checked

Condition: :OKS_HEADER.PAYMENT_TYPE = 'CCR' and :OKS_HEADER.INSTR_ASSIGNMENT
is not null
Level: Site
88
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Show
Message Text:
=SELECT xxppsutil.get_validation_message(:OKS_HEADER.BILL_TO_SITE_USE_ID,
:OKS_HEADER.INSTR_ASSIGNMENT, null) from dual
89
Seq: XXXXX
Level: Form
Enabled: Checked

Condition: :OKS_HEADER.PAYMENT_TYPE != 'CCR' or :OKS_HEADER.INSTR_ASSIGNMENT is
null

Level: Site
90
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Show
dual
91
Advanced Collections
Please navigate to an Advanced Collections responsibility and access Collections (Navigation

example: Collections Leasing AgentCollections)
Query an existing customer with open transactions, select a transaction, and click Payment
Processing to access the Processing Payment form.
92
93
94
Seq: XXXXX
Level: Form
Enabled: Checked

Level: Site
95
Seq: XXXXX
Type: Menu
Language: All
Enabled: Yes
Menu Entry: MENU1
Icon Name: cards
96
Seq: XXXXX
Level: Form
Enabled: Checked

Condition: :IEXPYPRS_INV_LIST.CUSTOMER_ID is not null and
:IEXPYPRS_INV_LIST.CUSTOMER_SITE_USE_ID is not null
Level: Site
97
Seq: XXXXXX
Type: Property
Language: All
Enabled: Yes
Value:
=SELECT
xxppsutil.get_tokenizer_url(:IEXPYPRS_INV_LIST.CUSTOMER_ID,:IEXPYPRS_INV_LIST.CUSTO
MER_SITE_USE_ID,:IEXPYPRS_INV_COMMON.PAYMENT_AMOUNT) from dual
98
Seq: XXXXXX
Type: Builtin
Language: All
Enabled: Yes
Target: CardConnect
99
Seq: XXXXX
Level: Form
Enabled: Checked

Level: Site
100
Seq: XXXXX
Type: Menu
Language: All
Enabled: Yes
Menu Entry: MENU2
Enabled in Block(s): IEXPYPRS_CC
101
Seq: XXXXX
Level: Form
Enabled: Checked

Condition: :IEXPYPRS_CC.CC_NUM is not null and :IEXPYPRS_CC.CC_ASSIGNMENT_ID is not
null
Level: Site
102
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Show
Message Text:
=SELECT xxppsutil.get_validation_message(:IEXPYPRS_INV_LIST.CUSTOMER_SITE_USE_ID,
:IEXPYPRS_CC.CC_ASSIGNMENT_ID, :IEXPYPRS_CC.CC_PMT_METHOD_ID) from dual
103
Seq: XXXXX
Level: Form
Enabled: Checked

Condition: :IEXPYPRS_CC.CC_NUM is null or :IEXPYPRS_CC.CC_ASSIGNMENT_ID is null

Level: Site
104
Seq: XXXXXX
Type: Message
Language: All
Enabled: Yes
Message Type: Show
dual
105
Appendix A – Determining Ingenico Device Comm Port
To determine the port currently being used by your Ingenico device, first navigate to the Device
Manager.
1. Click Start, and then click Control Panel.

2. If your Control Panel is arranged by category, click Hardware and Sound.
3. Click Device Manager. One of the following may occur:
a. If you are logged on as the built-in Administrator account, Device Manager opens.
b. If you are logged on a user that is a member of the Administrators group, then the User
Account Control dialog appears and you must click Continue to open Device Manager.
c. If you are logged on as a standard user, a message appears indicating that you cannot
make any changes to the devices. Click OK to open the Device Manager in read-only
mode.
106
Once you have opened the device manager, find your Inengico device under the Ports (COM & LPT)
section. Please note, your device may be named differently than the print screen below.
107
Double click on the device to open the properties dialog box. Then, navigate to the Port Settings tab
and click on the “Advanced…” button.
The resulting screen will tell you the comm port being used by the device.
108
Appendix B - Internet Explorer Settings
To avoid internet explorer hiding the Oracle java window when the Tokenizer is deployed, please
change the internet options “When a pop-up is encountered” setting to “Always open pop-ups
in a new window”. This setting can be found by clicking on the “Tabs” button of the Internet
Options “General” tab.
109
Open and Closed Issues & Action Items
Open Issues/Action Items
ID Issue Resolution Responsibility Target Date
1 NA
2
3
4
Closed Issues/Action Items
ID Issue Resolution Responsibility Target Date
1 NA
2
3
4
References
NA
110

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Oracle EBS Design Document

Author: Ravi Musuku

Date Author Versio Change Reference

17-Sep-2015 Ravi Musuku 1.0 No Previous Document

Copy No. Name Location

The allowed values are:

 Manual Card Entry

To disable please set the profile option value as 'No'.

Go to Condition tab and enter the following,

Trigger Event: WHEN-NEW-FORM-INSTANCE

Go to Condition tab and enter the following,

Trigger Event: MENU1

Go to Condition tab and enter the following,

Trigger Event: WHEN-NEW-FORM-INSTANCE

Go to Condition tab and enter the following,

Trigger Event: MENU2

Go to Condition tab and enter the following,

Trigger Event: MENU2

Go to Condition tab and enter the following,

Trigger Event: MENU2

Save your changes and close all forms.

Go to Condition tab and enter the following,

Trigger Event: WHEN-NEW-FORM-INSTANCE

Go to Condition tab and enter the following,

Trigger Event: MENU1

Go to Condition tab and enter the following,

Trigger Event: WHEN-NEW-FORM-INSTANCE

Go to Condition tab and enter the following,

Trigger Event: MENU2

Go to Condition tab and enter the following,

Trigger Event: MENU2

Go to Condition tab and enter the following,

Trigger Event: MENU2

Save your changes and close all forms.

Go to Condition tab and enter the following,

Trigger Event: WHEN-VALIDATE-RECORD

Save your changes and close all forms.

Create a new record and enter the following,

Go to Condition tab and enter the following,

Trigger Event: WHEN-NEW-FORM-INSTANCE

Go to Condition tab and enter the following,

Trigger Event: MENU1

Go to Condition tab and enter the following,

Trigger Event: WHEN-VALIDATE-RECORD

Save your changes and close all forms.

Please navigate to Receivables Manager responsibility and access Transactions form

Go to Condition tab and enter the following,

Trigger Event: WHEN-NEW-FORM-INSTANCE

Go to Condition tab and enter the following,

Trigger Event: MENU1

Go to Condition tab and enter the following,

Trigger Event: WHEN-NEW-FORM-INSTANCE

Go to Condition tab and enter the following,

Trigger Event: MENU2

Go to Condition tab and enter the following,

Trigger Event: MENU2

Save your changes and close all forms.

Please navigate to Receivables Manager responsibility and access Receipts form

Navigate to Help -> Diagnostics -> Custom Code -> Personalize

Go to Condition tab and enter the following,

Trigger Event: WHEN-NEW-FORM-INSTANCE

Go to Condition tab and enter the following,

Trigger Event: MENU1