Last updated on JULY 20, 2016
Applies to:Oracle iReceivables - Version 11.5.0 to 12.0.0 [Release 11.5.0 to 12.0]
Information in this document applies to any platform.
You are logging in as the customer in iReceivables and create a dispute for an invoice and follow the flow: Enter the amount to dispute, reason, etc. and click Submit.
The confirmation page appears but the logo is the seeded logo by Oracle, and the Personalize Page option is greyed out.
You have been able to add your company logo to all of the other forms using the Personalize Page option.
How can you add your company logo to the confirmation page?
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