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R12: AP: How To Remove Buttons 'Enable As Supplier' And 'Register New Supplier' From Supplier Entry (Doc ID 2134995.1)

Last updated on OCTOBER 23, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Is it possible to remove buttons 'Enable as Supplier' and 'Register New Supplier' from the Supplier Entry Page?


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