R12: AP: How Can You Prevent Suppliers From Being Created in Supplier Inquiry?
Last updated on AUGUST 07, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle iSupplier Portal - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
- How can you prevent suppliers from being created in Supplier Inquiry?
- Create Supplier button is available in Payables Supplier Inquiry page.
- Should not be able to create suppliers in supplier inquiry page but it is possible.
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