R12: AP : How to Restrict Users From Changing Supplier Name in Supplier Details Page ? (Doc ID 2993674.1)

Last updated on DECEMBER 20, 2023

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

How to restrict the users from changing the supplier name in supplier details page after supplier creation ?

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.