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Can we make an Oracle field reference a DFF via Page customization or any configuration?

in Supplier Management 1 comment

Hi everyone - as of currently, on Supplier registration page, the field Taxpayer ID gets enabled when we enter the Tax Country value. However, we have a requirement where we have setup a DFF(LOV or radio button with 2 options) and we want the following scenario:


  • If DFF value is selected A, taxpayer ID should be enabled
  • If DFF value is selected B, taxpayer ID should be disabled.

We want to convert suppliers where multiple Suppliers can have same TIN number, hence asking.

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