Professional Documents
Culture Documents
Step 4: click on Segments at the bottom right: Create DFF as shown below and select the
value set as AMLI_AQUISITION_REQUISITION
Click on save button and Check the Freeze Flex field Definition box and compile it.
Once you get the successfully compiled message.
Name: AMLI_AQUISITION_REQ_TIP
Language: US
Application: AMLI Custom
Type: 30% Expansion Prompt
Current Message Text: Please click yes for all SVP or Acquisition officer pre-approved
requisitions that should be charged to acquisitions or start up capital accounts.
Accounting will re-class this purchase after they have reconfirmed the approval from the
Acquisition Officer
Save the work that you have done in message form.
Step 6: Enable profile options in system administrator :
Personalize Self-Service Defn : YES,
FND: Personalization Region Link Enabled : YES
YES
Click on Checkout
button
In the Shopping Cart Page Click on Checkout Button on the top Right hand side.
In the Checkout Requisition Information Page Click on the Personalize Stack Layout:
(ReqHeaderRN) as show below
Click on the
ReqheaderRN
In the personalize Page Click Expand All and then click on the Create Item Icon next to
the Stack Layout: (ReqHeaderRN) as shown below
Click on the Create Item Icon
here
In the Create Item properties select the Item Style as TIP (last but one in the poplist)
ID : AmliAquisitionTIP
Admin Personalization : True
CSS Class: TouchScreenYellowCell (Case sensitive : copy paste
this value as is)
Rendered : True
Tip Message Name : select AMLI_AQUISITION_REQ_TIP from the lsit of values.
Click on Apply on the bottom right side. This will navigate to the personalization
page as shown below and make sure the TIP is created as highlighted and then click
on the Return to Application
The TIP Message will be shown as below.
Step 8 : Go to System Adminstrator Profile system