Last updated on JULY 26, 2017
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
How to remove Finance tab and sub-tabs Create Invoices, View Invoices and View Payments from iSupplier Portal Application?
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