Supplier Bank Account Assignment Page Personalization On Approve Button Does Not Work
(Doc ID 2406433.1)
Last updated on OCTOBER 10, 2022
Applies to:
Oracle iSupplier Portal - Version 12.1.3 and laterInformation 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
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Expected that the approve button should get disabled.
STEPS
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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 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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |