How to Configure the R12 Supplier Form so that Only the Contact Directory may be Modified (Doc ID 466699.1)

Last updated on AUGUST 07, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How do you set things up so that a given user can only modify the Contacts associated with a Supplier.

Solution

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