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    • Customize Bill Management Portal Page

    edited Mar 18, 2025 12:12PM in Receivables & Collections

    Hi Team,

    In the Bill Management Portal Payment Page, Currently, Oracle only provides option as 'Credit Card' and 'Bank Account'. We have some customers who make Wire payments outside of Oracle. We would like to have our customer store the 'Wire Reference Number' that was generated outside of Oracle.

    1. Is there any possible way that we can have the 'Wire Reference Number' somewhere stored in Oracle Bill Management Portal?
    2. Is there any possibility to create a New Custom Tab 'WIRE' (Marked in Red Color) and that has some custom field to store reference number details? Does fusion even provide this level of customization? if not, can this be even achieved by Visual Studio or any other customization tool?
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