Unable to Personalize out (Render=false) the New Supplier check box Non-Catalog Requisition
(Doc ID 2502541.1)
Last updated on APRIL 08, 2024
Applies to:
Oracle iProcurement - Version 12.2.7 and laterInformation in this document applies to any platform.
Symptoms
Creating a Non-Catalog Requisition and would like to Personalize out (Render=false) the New Supplier check box.
This worked fine in R12.1.3 but not in R12.2.7
The issue can be reproduced at will with the following steps:
1. With personalization links enabled,
go to iProcurement > Non catalog request
2. Click 'Personalize Row Layout'
3. Click personalize icon for item 'Message Check Box: New Supplier'
4. Set rendered value to 'False'
5. Apply, and return to application
6. Checkbox still appears
This worked fine in R12.1.3 but not in R12.2.7
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |