R12: AP: How To Prevent Suppliers From Being Created in Supplier Inquiry? (Doc ID 473346.1)

Last updated on APRIL 29, 2024

Applies to:

Oracle iSupplier Portal - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How to 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.

Solution

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In this Document

Goal

Solution

References

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R12: AP: How To Prevent Suppliers From Being Created in Supplier Inquiry? (Doc ID 473346.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!