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 Junaid Iftikhar Ahmed | Sr.Oracle Solution Architect & PM| BCS-SE, MBA-FIN, SCM-EXP 1 How To Display Message T ext Via Personalization MODULE: iProcurement. PROBLEM STATEMENT How can the Notes to Supplier be configured to default a value informing the requestor to use the proper shipping method. SOLUTION To provide a message for the requestor to ensure that the proper shipping method is implemented, perform the following: 1. From the Checkout: Review Approver List page 2. Click on the Personalize Notes hyperlink 3. Click on Create item 4. Choose an Item Style (For this illustration, the Raw Text style is chosen. 5. Populate the ID field with whatever value you desire. 6. In the Text field, enter any message you desire. 7. Click on apply button 8. Click on the Return to application hyperlink 9. The message entered in the Text field will present itself just under the Note to Supplier text box.

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Junaid Iftikhar Ahmed | Sr.Oracle Solution Architect & PM| BCS-SE, MBA-FIN, SCM-EXP 1

How To Display Message Text Via Personalization

MODULE:

iProcurement.

PROBLEM STATEMENT

How can the Notes to Supplier be configured to default a value informing the requestor to use theproper shipping method.

SOLUTION

To provide a message for the requestor to ensure that the proper shipping method is implemented,

perform the following:

1. From the Checkout: Review Approver List page

2. Click on the Personalize Notes hyperlink

3. Click on Create item

4. Choose an Item Style (For this illustration, the Raw Text style is chosen.

5. Populate the ID field with whatever value you desire.

6. In the Text field, enter any message you desire.

7. Click on apply button

8. Click on the Return to application hyperlink

9. The message entered in the Text field will present itself just under the Note to Supplier text

box.