How to Show More Than 5 Payments One Time in Payment Dashboard

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.

Oracle Application Framework (OAF) Personalizations

Go to the OAF Page, which we have personalized.

For Instance, Maker Responsibility à Supplier à Entry

Enter some Supplier à go

Click on Personize Page à Note the Document Name : /oracle/apps/pos/supplier/webui/QuickUpdatePG

Go to Functional Administrator à Personalization à Import\Export

Select those pages which we have personalized and click on export to file system. So that it will Export the personalized pages to the path specified in the profile “FND: Personalization Document Root Path” at site level (e.g. /tmp/custdocs)

Go to the specified path from UNIX box. Take that files to local system. Login to other instance upload these folder into the path specified in the profile “FND: Personalization Document Root Path” at site level.

Login into the new instance. Go to Functional Administratorà Personalization à Import\Export à click on Exported Personalzations.

Select the pages which we like to upload. Now Click on Import File System. This will load the personalisations.

For Deleting the personalisations. Go to Functional Administratorà Personalization à Import\Export à click on Personalzation Directory. Give the details of the Document path and Application à Select the one which we need to delete and Click on Delete.

For De-activating the Personalization,

Go to System Administrator à Profile à System. Enter “Disable Self-Service Personal” Profile to “Yes”.