Invoice Page in Separate Tab from Notification
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When working with notifications in Oracle applications, it can be frustrating when clicking on a deep link for an invoice opens it in the same tab. This makes it difficult to navigate back to the notification page and check other invoices.
However, there is a solution to achieve the desired behavior of opening the invoice in a separate tab. Here’s how you can do it:
- First, ensure that you have a SQL query that generates the URL for the invoice. This can be achieved using a combination of the ‘https://’ prefix, the appropriate domain URL, and the necessary parameters for the invoice.
- In your SQL query, create a tag called ‘INVOICE_URL’ that holds the generated URL for the invoice.
- In your RTF template, use the ‘INVOICE_URL’ tag to display the link in the report output.
- Now, when you receive a notification and click on the invoice link, it will open in the same tab by default. To change this behavior and open the invoice in a separate tab, follow these steps:
- Right-click on the invoice link in the notification.
- From the context menu, select the option to open the link in a new tab. This will allow you to view the invoice in the new tab while keeping the notification page open in the original tab.
By following these steps, you can easily navigate between the invoice and notification pages without losing track of other invoices.
So, the next time you receive a notification with multiple invoices to review, you can open each invoice in a separate tab for a more efficient workflow.
Happy navigating!
