R12: AP: Why when in the the Supplier Entry Form: Buyer View: The Quick Update Page cannot be excluded?
(Doc ID 2406283.1)
Last updated on FEBRUARY 25, 2019
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When in the the Supplier: Buyer View: Why can't the Quick Update Page be excluded?
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