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Oracle - R12 Default OU in Employee Vendor Entry Screen

This document provides steps to personalize the Employee Vendor Entry screen in an application to default the operating unit to Morgantown Procurement. It explains switching to the Functional Administrator responsibility, navigating to the personalization page for the supplier creation screen, selecting the responsibility field, setting the initial value for the Operating Unit field to Morgantown Procurement, and applying the change.

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ThatERPGuy
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99 views

Oracle - R12 Default OU in Employee Vendor Entry Screen

This document provides steps to personalize the Employee Vendor Entry screen in an application to default the operating unit to Morgantown Procurement. It explains switching to the Functional Administrator responsibility, navigating to the personalization page for the supplier creation screen, selecting the responsibility field, setting the initial value for the Operating Unit field to Morgantown Procurement, and applying the change.

Uploaded by

ThatERPGuy
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Form Personalization - Default Operating Unit in Employee Vendor Entry Screen

Objective of this document:

This document is prepared to explain the step-by-step procedure that how to personalize the Employee
Vendor Entry page to default the Morgantown Procurement operating unit.

Steps:

1. Switch Responsibility to “Functional Administrator”


2. Navigate to Personalization Tab > Application Catalog
Enter Application – Payables
Document Path - /oracle/apps/pos/supplier/webui/SuppCrtPG
Press “Go”
3. Click on “Personalize Page” pencil icon

4. Enter Function as “Supplier: Buyer View: Create Supplier Page” and Press TAB
5. Choose “POS_HT_SP_B_ORG_CRT” and Press SELECT

6. Make Responsibility field as blank and press ‘Apply’


7. Select “Complete View” radio button and click on “Expand All” link

8. Search for “Message Lov Input: Operating Unit” and click on personalization icon against this
field

9. Set the value for Initial Value field as the “Morgantown Procurement” at Function: Supplier:
Buyer View: Create Supplier Page

10. Click “Apply”

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