Security LPL Question - how to check input and display an error message or limit drop down selection

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twinsmomma
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Since there is no manual on LPL, having trouble trying to figure out how to do these changes. 

My ideas on how to control this are:

1) For those who can't create One or Emp vendor,  limit display on list of vendor class to exclude ONE or EMP (PayablesSpecialist_ST) Business Class Vendor

2) If One or Emp is chosen in the drop down, send an error message that would keep them from selecting these vendor classes PayablesSpecialist_ST) Business Class Vendor

They don't want to go the route of the vendor security class becasue a payables processor will not be able to view all vendors for creating invoices. 

How to code is the question here.   Any ideas? 

Carl.Seay
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I haven't seen an example of #1. It may be possible in LPL, but sounds pretty complex. For #2, you want a Constraint. There's an example on Infor Docs: https://docs.infor.com/lm...ec1541461102677.html
Lisa Mott
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I know this is an old message but here is the most recent LPL documentation from Infor.

 

They reference Rich Client and it's filed under On-Premise documentation but most of this is also valid for Cloud, v11 and ConfigConsol from the browser.  

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