1. To enable/disable the personalization, verify the set-up for the below Profile Options:
- Disable Self-Service Personal = No
- FND: Personalization Region Link Enabled = Yes
- Personalize Self-Service Defn = Yes
2. Go to Payments Dashboard and navigate to the 'Review proposed Payments' screen.
3. Select the ‘Personalize Advanced Table: (ReviewPaymentsRN)’ option.
4. Select the ‘Personalize’ button provided against the ‘Advanced Table’ (under the column ‘Name’).
5. Find out that the ‘Records Displayed’ option is set to 5 as per Original Definition.
6. Change the option from 5 to 10 under the ‘Responsibility’ column and selected the apply button.
7. Save the changes. Now, the ‘Review proposed Payments’ screen will display 10 Payments per page.
- Disable Self-Service Personal = No
- FND: Personalization Region Link Enabled = Yes
- Personalize Self-Service Defn = Yes
2. Go to Payments Dashboard and navigate to the 'Review proposed Payments' screen.
3. Select the ‘Personalize Advanced Table: (ReviewPaymentsRN)’ option.
4. Select the ‘Personalize’ button provided against the ‘Advanced Table’ (under the column ‘Name’).
5. Find out that the ‘Records Displayed’ option is set to 5 as per Original Definition.
6. Change the option from 5 to 10 under the ‘Responsibility’ column and selected the apply button.
7. Save the changes. Now, the ‘Review proposed Payments’ screen will display 10 Payments per page.
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