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Topic

    Marko Knezevic
    External Supplier Registration, Create Bank Account -...Answered
    Topic posted March 13, 2019 by Marko KnezevicBronze Medal: 1,250+ Points, tagged How-To, Supplier Registration 
    121 Views, 2 Comments
    Title:
    External Supplier Registration, Create Bank Account - non-required fields
    Summary:
    External Supplier Registration - how to hide non-required fields from Create Bank Account popup
    Content:

    Hello,

    Is it possible to hide non-required fields when creating new bank account on Supplier Registration page?

    Can't find the option to edit popup in Sandbox... Is there any other way to do this?

    Spend Authorized Registration URL => Register Supplier: Bank Accounts => Create New Bank Account popup

    Thank you,
    Best regards

    Image:

    Best Comment

    Piyush Singh

    Hi Marko,

    You can customize this popup, just that you need to be doing the customization in Source View.

    Please note:

    1. If there are popups that you are not able to personalize in Design View, you can flip to Source View and try.

    2. If you want the capability to customize the popup in Design View too, please open a service request.

    Thanks,

    Piyush

    Comment

     

    • Piyush Singh

      Hi Marko,

      You can customize this popup, just that you need to be doing the customization in Source View.

      Please note:

      1. If there are popups that you are not able to personalize in Design View, you can flip to Source View and try.

      2. If you want the capability to customize the popup in Design View too, please open a service request.

      Thanks,

      Piyush

      • Marko Knezevic

        Thanks Piyush,

        I would like to add the steps to enable Source View for those who don't know:

        1. Please check and confirm if you have "Procurement Application Administrator" role assigned. 
        2. Setup profile option value “FND_PAGE_COMPOSER_SOURCE_VIEW” - Select profile value as "Yes" at site level. 
        3. Navigation: Navigator > Setup and Maintenance > Manage Administrator Profile Values 
        4. Login with the user for which above profile options are setup and navigate to page needs to be customized. 
        5. Select Customize Pages 
        6. Select View and choose Source

        BR