R12: How To Set The Suppliers Form To Be Used In Read-Only Mode?
(Doc ID 455039.1)
Last updated on SEPTEMBER 25, 2017
Applies to:Oracle Payables - Version: 12.0.1 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
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