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How To Hide New Supplier Checkbox

This document provides a solution for removing or hiding the New Supplier field in the iProcurement module. It involves enabling personalization for the user, accessing the page where the field appears, using the personalization tool to find and hide the "New Supplier" checkbox at the desired level, such as site, organization, or responsibility. After applying the changes, the New Supplier field will no longer appear on the page.

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0% found this document useful (0 votes)
333 views1 page

How To Hide New Supplier Checkbox

This document provides a solution for removing or hiding the New Supplier field in the iProcurement module. It involves enabling personalization for the user, accessing the page where the field appears, using the personalization tool to find and hide the "New Supplier" checkbox at the desired level, such as site, organization, or responsibility. After applying the changes, the New Supplier field will no longer appear on the page.

Uploaded by

Infosource SA
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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How to Hide New Supplier Checkbox

MODULE:
iProcurement.

PROBLEM STATEMENT
How to remove/hide the New Supplier field?

SOLUTION
1. Enable Personalize in OA Framework to the user doing Personalization: 1.1. Login to System Administrator responsibility 1.2. Go to Profiles/System 1.3. Set profile Personalize Self-Service Defn to Yes to the user doing Personalization. Set this back to No after personalization is done. 2. Execute the Personalization 2.1. Log as the user with the profile enabled 2.2. Go to the page where the New Supplier field shows up 2.3. Click Personalize Table Layout (Info Table Layout) 2.4. Click Expand All 2.5. Look for Message Check Box: New Supplier Or execute search: Style = "Message Check Box" Title/Prompt/Text = "New Supplier" 2.6. Click the Pencil 2.7. In the Rendered option choose False to all levels, or at the desired level (Site, Organization, Responsibility) 2.8. Click Apply 2.9. Click Return to Application The New Supplier field should not show up.

Junaid Iftikhar Ahmed | Sr.Oracle Solution Architect & PM| BCS-SE, MBA-FIN, SCM-EXP

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