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R12: AP: How To Remove "To Do List" From Suppliers Page (Doc ID 1506338.1)

Last updated on APRIL 20, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

On : 12.1.3 version, Supplier SupReports Merge Emp

How to remove "To Do List" from Suppliers Page

We have a purchasing group and supplier setup group sharing the Payables Manager responsibility. We would like to remove the "To Do List" which appears in Suppliers > Entry page.
 

Solution

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In this Document
Goal
Solution
References


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