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 laterInformation in this document applies to any platform.
Goal
How to hide/exclude Approval History menu in the supplier screen
Solution
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In this Document
Goal |
Solution |