Is it possible via system parameter to disable auto creation of Invoice Specification (One per Work Order / Task)?
Running Apps 10 update 9!
Solved
Disable auto creation of Invoice Specification
Best answer by Thilini Kumarasinghe
Hi Andreas,
Can you try below steps ?
- Open Solution Manager\Operational Reporting\Report Definitions.
- Query for report title Invoice specification.
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- 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
This topic has been closed for replies.
+21Hi 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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