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iSupplier Portal Create Banking Details Page defaults EBS 12.2.14 OCI

in Supplier Management

The aim is to only allow the supplier user to select an existing bank and branch and not allow manual entering.

On the Create Banking page there are 2 radio group selections.

One for the Bank name (Existing Bank / New Bank) and the other for the Branch (Existing Branch / New Branch).

Currently the page will default to New Bank and New Branch.

Doing personalization by setting the Initial Value to OLD and make then Read Only = true for both is not working.

Page will default to New Bank and New Branch and allow entering bank and branch detail manually.

Is this a bug or is there some other options apart from customizing the Java objects.

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