EBS : OAF Personalization : How to add Custom Fields in Supplier Page Purchasing TAB (Oracle APPS R12)

How to add Custom Fields in Supplier Page Purchasing TAB using OAF Personalization in R12

Step1: Go to Functional Administrator-> click on Personalization TAB

Step2: Enter Document Path as “/oracle/apps/pos/supplier/webui/ByrPurchPG”  and click on GO Button. Click on Personalize Page “Pencil Icon”.

Step3: Select “Complete” and click on “Expand All”.

Step4: Search for “Table: Purchasing“ and Click on “Create Item” as highlighted below

Step5: Enter Following details as mentioned in below table as shown in below screenshot

Property	Value
*ID	XX_Custom_fields
Prompt	XX_Custom_fields
View Attribute	Attribute4
View Instance	SitesVO

Step6: And click on Apply to save the records.