Skip to main content

Decommission of Oracle Application Login Page Personalizations from R12.2.5 onwards

As per Oracle, Personalizations on Local Login Page No longer applies for 12.2.5, it is applicable till 12.2.4 only and please find the suggestion made by Oracle for one of the customer.

Starting on 12.2.5 the login page is no longer a FWK page. Some customer have asked how to retain the old FWK login page and its customizations.

Below is the alternative provided in Oracle eBusiness security Guide Documentation –

 1)    In case you want to retain the old page, make a copy of the old AppsLocalLogin.jsp (version 120.12); for example to OldAppsLogin.jsp and compile it.
              $FND_TOP/patch/115/bin/ --compile -s <specific_jsp>.jsp --flush

2)    Then set the profile

- Do not to modify AppsLocalLogin.jsp, login.js nor login.css
- Use of customer owned page by changing the profile APPS_LOCAL_LOGIN_URL
- Add custom JavaScript on custom-login.js
- Change page CSS on custom-login.css
- On the custom CSS use the selectors to hide/show page elements
- or use the profiles to customize bottom links

 3)    use FND_LOGIN_HIDE [Local Login Hide Items] profile to remove specific HTML by id or message name. 
       In Oracle E-Business Suite Release 12.2.5, you can use the profile FND_LOGIN_HIDE to enter a comma-separated list of elements to suppress or hide from the login page.
      Elements can be named by their DOM object ID or by the message the element displays.
      The ID must be preceded by the '#' or pound sign.

For example:
This suppresses the display of the "Login Assistance" link text at the bottom of the page.
In case of multiple values, each value should be comma separated, prefixed with #.
Example: #RegisterHereURL, #AccessibilityBox, #LanguagePickerBox, #FND_COPYRIGHT

      If FND_LOGIN_HIDE profile options is not available:  According to the internal code search, this profile comes with fndssoprof12.ldt /

To resolve this issue, run FNDLOAD to upload this ldt file.
$FND_TOP/bin/FNDLOAD APPS/<your_appspswd> 0 Y UPLOAD @FND:patch/115/import/afscprof.lct @FND:patch/115/import/US/fndssoprof12.ldt

Also,the below is Work around followed by one of the customer for Corporate Branding

1) Make a backup of $OA_HTML/oracle_white_logo.png
     cp oracle_white_logo.png oracle_white_logo_bkup.png

2) Copy  custom logo TEST_LOGO.gif to  $OA_MEDIA

3) overwrite the oracle_white_logo.png with the custom logo.
   $ cd $OA_MEDIA

   $ cp TEST_LOGO.gif oracle_white_logo.png

Reference Metalink ID: Personalizations Are Not Working for the Login Page In R12.2.5 (Doc ID 2127759.1)


Popular posts from this blog

SQL Query to extract Oracle Purchase Order Information

SELECT   poh.po_header_id,    poh.type_lookup_code PO_TYPE,   poh.authorization_status PO_STATUS,   poh.segment1 PO_NUMBER,   pov.vendor_name SUPPLIER_NAME,   povs.vendor_site_code Location,   hrls.location_code Ship_To,   hrlb.location_code Bill_to,   pol.line_num ,   msib.segment1 Item,   pol.unit_price,   pol.quantity,   pod.amount_billed Amount,   pod.destination_subinventory,   ppf.full_name Buyer_Name,   poh.closed_Code  FROM   PO_HEADERS_ALL poh,   PO_LINES_ALL pol,   mtl_system_items_b msib,   PO_LINE_LOCATIONS_ALL poll,   PO_DISTRIBUTIONS_ALL pod,   po_vendors pov,   po_vendor_sites_All povs,   hr_locations_all hrls,   hr_locations_all hrlb,   per_all_people_f ppf,   po_line_types polt WHERE   1                         =1 AND polt.line_type_id    = pol.line_type_id AND povs.vendor_site_id     = poh.vendor_site_id AND pov.vendor_id           = poh.vendor_id AND pol.item_id             = msib.inventory_item_id AND msib.organization_id  

Query to find Operating Unit, Business Group and Legal Entity Information

SELECT   DISTINCT   hrl . country ,                  hroutl_bg . name              bg ,                  hroutl_bg . organization_id ,                  lep . legal_entity_id ,                  lep . name                    legal_entity ,                  hroutl_ou . name              ou_name ,                  hroutl_ou . organization_id   org_id ,                  hrl . location_id ,                  hrl . location_code ,                  glev . flex_segment_value FROM     apps . xle_entity_profiles   lep ,         apps . xle_registrations   reg ,         apps . hr_locations_all   hrl ,         apps . hz_parties   hzp ,         apps . fnd_territories_vl   ter ,         apps . hr_operating_units   hro ,         apps . hr_all_organization_units_tl   hroutl_bg ,         apps . hr_all_organization_units_tl   hroutl_ou ,         hr_organization_units   gloperatingunitseo ,         apps . gl_legal_entities_bsvs   glev WHERE    lep . transacting_entity_flag   =   'Y'         AND   l

List of iExpenses Tables

List of iExpenses Tables  Table Name Description AP_EXPENSE_REPORT_HEADERS_ALL Expense report header information AP_EXPENSE_REPORT_LINES_ALL Expense report lines information AP_EXP_REPORT_DISTS_ALL Expense report distribution information. It contains the accounts against each expense report line. AP_CREDIT_CARD_TRXNS_ALL Table to store the corporate credit card transactions that are sent by the banks. These lines are saved as expense lines when the user creates the expense lines for credit cards AP_NOTES Table to store the comments entered by approvers and auditors     Setup tables   AP_EXPENSE_REPORTS_ALL This table contains the header level information about the expense templates AP_EXPENSE_REPORT_PARAMS_ALL This table contains the detail level information about the expense templates AP_POL_CAT_OPTIONS_ALL Table to store the policy options AP_POL_CONTEXT Table to store the policy context     AP_POL_LOCATIONS_TL Table