Financial Management - PSFT (MOSC)

MOSC Banner

Has anyone added fields or links to the fluid supplier approval page?

edited Nov 1, 2018 5:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are on 9.2 Image 26. Page composer works for adding some of these fields, but our developer says will take customization for the location page links plus doesn't know if have room for all of these fields and the links. Has anyone done something similar to the fluid supplier approval page or are approvers jumping to other pages to see the info before approving?

Supplier Approval Fields to add – need on both the fluid approval page and the AP WorkCenter

1.   Identifying Information Page -
Comments
  - Table VENDOR, field COMMENTS_2000

2.   Address Page -
Payment/Withholding Alt Names
  - Table VENDOR_ADDR, fields NAME1, NAME2, NAME1_WTHD, NAME2_WTHD

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center