R12: AP: How To Remove Buttons 'Enable As Supplier' And 'Register New Supplier' From Supplier Entry
(Doc ID 2134995.1)
Last updated on FEBRUARY 20, 2019
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?
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