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 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 ?


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