Require Supplier address style to be different than rest of TCA

        Basically, we need to hide some address lines, restrict characters, and make certain fields required on the Supplier address. Specifically:

               Hide Address Line 3 and 4

               Restrict Address Line 1 and 2 to 35 characters

               Require Address Line 1, City, State/Province, Postal Code, and Country

·        Advised that this cannot be done through OAF – personalization requires code change and Oracle advises against doing this

·        Suggestion was to create new segments on DFF Receivables | Address to create custom address styles matching the personalization requirements

·        Know that DFF Receivables | Address is used across TCA but these personalizations can only be for the Supplier addresses

·        Proposed Solution: create address style to match requirements and then apply it to Payables / Suppliers only – but how??