The Transaction Print Action page is used to specify specific special print actions that can be taken during transaction printing. The Transaction Print Action page setup is done in the target environment as opposed to the Administration environment used for other forms setup tables. Currently, only Financial supports the use of the Transaction Print Action page, and the only print action available is Hide Inactive Procurement Lines.
By creating an entry on the Transaction Print Action page, the user tells the system that for the specified Transaction Type and Transaction Code, the associated print action is allowed, and what its default value will be.