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Is it possible via system parameter to disable auto creation of Invoice Specification (One per Work Order / Task)?

Running Apps 10 update 9!

Hi Andreas,

Can you try below steps ?

  • Open Solution Manager\Operational Reporting\Report Definitions.
  • Query for report title Invoice specification.

  •  

  • Click on it and go to detail form.
  • Try to disable the layout by clearing the “In Use” check box.

  •  

Thanks and Best Regards,

Thilini

Hi Andreas,

This is a continuation for Thilini's answer and In case you are not able to disable as below;

 


You can set up a report rule as below ;

 


Cheers.

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