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R12: AP: How To Remove The CREATE SUPPLIER Button From the Purchasing Responsibility (Doc ID 1080970.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Goal


R12 How to Remove the CREATE SUPPLIER Button From the Purchasing Responsibility?

Solution

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In this Document
Goal
Solution
References


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