Create Invoice - Customize Shipping and Handling region (Doc ID 2273728.1)

Last updated on JUNE 26, 2017

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Portal - Version 11.1.11.1.0 and later
Oracle Fusion Payables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On the Create Invoice page for Supplier Portal, requirement is for entire Shipping and Handling region to be hidden so that it is not visible.

In attempting to do this via page customization,  after View Source and select region to edit, find that “Add Content”, “Edit”, “Delete” etc. all
are greyed out on on Create Invoice page.

However when try page customization to internal facing Edit Supplier page, after View Source and select region to edit, “Add Content”, “Edit”, “Delete” etc all are available here.

 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms