Supplier Bank Account Assignment Page Personalization On Approve Button Does Not Work

(Doc ID 2406433.1)

Last updated on JUNE 01, 2018

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Home page Issues

ACTUAL BEHAVIOR
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Supplier Bank account Assignment page personalization on Approve button does not work
Page Name: /oracle/apps/pos/sbd/webui/ByrMngASPG

EXPECTED BEHAVIOR
-----------------------
Expected that the approve button should get disabled.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Personalize page: /oracle/apps/pos/sbd/webui/ByrMngASPG
Set Rendered = False at Site level and True at responsibility NRMA Supplier Management Administrator
2. Login as a user who does not have Supplier Management Administrator responsibility.
3. Click on Supplier Bank Account Requests.
4. Scroll down to assignment requests.
5. Click on Review icon. Note that Approve button is still visible. It should have been hidden as per the personalization in step 1.


Changes

 

Cause

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