My Oracle Support Banner

PRC:POZ::Need To Deactivate Hyperlink On Invoice Status Column Values On View Invoices Screen within Supplier Portal (Doc ID 2739051.1)

Last updated on JANUARY 06, 2021

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Supplier Portal - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Need the ability to deactivate Hyperlink On Invoice Status Column Values On View Invoices Screen within Supplier Portal
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.