Oracle R12 AR Receipt Form Personalization on DFF

 ---TCS U/S 206c(1H) on AR receipt Form Personalization DFF Base on Customer.

Step 1:

    Condition: WHEN-NEW-ITEM-INSTANCE

    Actions:

Update Value: JA.IN.ARXRWMAI.CASH_RECEIPTS

Update Value: N

Step 2:

    Condition: WHEN-NEW-ITEM-INSTANCE

  Actions:

Update Value: JA.IN.ARXRWMAI.CASH_RECEIPTS

Update Value: Y