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R12: AP: How To Set The Suppliers Form To Be Used In Read-Only Mode? (Doc ID 455039.1)

Last updated on DECEMBER 04, 2018

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.

Goal

What is the required setup to get the Suppliers page available in Read-Only mode?

Solution

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In this Document
Goal
Solution

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