Update Supplier Payment Method
Hey all.. This is in continuation to my blog on “Create Payment Method API“. Let us take a look at how to update payment method using APIs. API => iby_disbursement_setup_pub.update_external_payee My requirement was to update the payment method for all the supplier sites that has payment method as “EFT” but no Bank Information. You may download […]
Make City, State, Postal Code mandatory for Supplier / Supplier Site Address
Requirement is to make the City, State and Post Code fields on the address (Supplier / Supplier Site) as mandatory. As you know, out of the box, these fields are non-mandatory. How do we achieve this? Well, personalization is not the way to get this done. 1. Get the values of the below Profile Options […]
Excel and IE Setups for Oracle Web ADI
There are few setups that you have to do on Microsoft Excel and Internet Explorer to work with Oracle Web ADI. Excel Setups 1. Open Excel and go to File > Options You will see a new window as shown below. Select “Trust Center” on the left navigation pane and then click on “Trust Center […]
Issues with IE 10 and Oracle EBS Login
If you are using IE 10, then you might have issues when you login to EBS. The list of responsibilities will be shown as “undefined”. This is because of the incompatibilities with IE 10 version. You can get this resolved by clicking the “Compatibility View” option on IE. Please see the image below: Once you […]