My Oracle Support Banner

R12: AP: How To Exclude Approval History Menu Item From The Supplier Screen (Doc ID 2138482.1)

Last updated on MARCH 26, 2024

Applies to:

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


How to hide/exclude Approval History menu in the supplier screen


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.