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How To Disable the Relationship Page On the Suppliers Page (Doc ID 1110051.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle iSupplier Portal - Version 12.1 and later
Information in this document applies to any platform.


On the Suppliers definition page in Release 12.1, how can the Relationship page be disabled?

  1. Responsibility: Purchasing or Payables
  2. Navigation in Purchasing: Supply Base > Suppliers
    Navigation in Payables: Suppliers > Entry
  3. Query an existing supplier or click "Create New" button to create a new supplier
  4. The resulting supplier update page shows the Relationship page/region as available to select on the left-hand side of the page


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