PRC:PO: Disable Supplier Bank Details
(Doc ID 2888236.1)
Last updated on AUGUST 06, 2022
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.22.04.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
They want to disable supplier bank details so that procurement team should be able to only view supplier bank details, not able to edit detail from their side.
How to solve this issue?
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