R12: AP: How to Use Personalizations to Move Columns in the Supplier Search Window?
(Doc ID 3008024.1)
Last updated on MAY 05, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
How to setup personalizations to move columns in the Suppliers Search window?
Navigation: Suppliers-Entry
The Suppliers window shows the following columns in the Search Results section.
Supplier Name, Supplier Number, Parent Supplier Name, Taxpayer ID, etc..
Solution
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In this Document
Goal |
Solution |