EAP: Issue With Using Personalize Page In Supplier Information
Last updated on APRIL 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
"Put this page in front" (the current tab) is not doing anything when trying to personalize the supplier component.
1. Open a supplier. Summary page displays when the supplier information menu selection opened.
2. Click on Identifying Information tab and then click on Personalize page.
3. Click on 'put this page in front ¿¿ checkbox and clicked OK button. Also click save button on identifying information page.
4. Close out of browser and sign back on. Still getting Summary page.
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