How To Remove Use Preferred Supplier Or Make It Read Only In Create Contrator Request
(Doc ID 2649445.1)
Last updated on MARCH 18, 2020
Applies to:Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
How to remove the Use Preferred Supplier or make it read only?
. Go to iProcurement responsibility > Contractors > Create Contractor Request
Menu exclusion and personalization not working in the current version of the application.
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