R12: AP: Why when in the the Supplier Entry Form: Buyer View: The Quick Update Page cannot be excluded ?
Last updated on JUNE 04, 2018
Applies to: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 ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms