I am having an issue when entering data on the Payment module CM. After finishing input in the "Receipt Amount" field → using the "TAB" key → the DFF opens → the cursor by default is positioned at "Cash Flow Code", which is a require field. I would like to adjust the default cursor position to the first field in the DFF, which is "Receiver/Payer".
I using Oracle EBS 12.1.3 platform java 8.
I also use a similar version of EBS but with Java 6, and I don’t encounter this issue.
I tried to personalize it, but it didn’t work.
Can you give me instructions on how to do it? Thank you