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

Last updated on SEPTEMBER 05, 2023

Applies to:

Oracle Payables - Version 12.1.2 to 12.2.12 [Release 12.1 to 12.2]
Information in this document applies to any platform.

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

	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

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