Hi Nagarajan,
I had tried it by using TN i had created the below notification (but not working)
Please correct me if i am wrong
IF @transaction_type IN (N'U') AND (@Object_type = N'18')
begin
if exists(select T0.docentry from OPCH T0 INNER JOIN OUSR T1 ON T0.UserSign = T1.USERID
where T0.docentry = @list_of_cols_val_tab_del and
T0.[U_InvoicType] = 'F' )
begin
SET @error = 14
SET @error_message = N'Cannot Update UDF Invoice Type'
end
end
Regards
Bhushan Verma
