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Custom Field Display (Doc ID 2720780.1)

Last updated on OCTOBER 16, 2020

Applies to:

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


Having developed a new custom field in Non-Catalog Request tab form (NonCatalogRequestPG) by creating a new VO in JDeveloper and then displaying using personalization (that field is not available in the standard VO of the page).   

It is desired to display that field in charge account code combination when checking out. 

How can this be implemented and which steps should be applied?


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