R12: AP: How Can You Prevent Suppliers From Being Created in Supplier Inquiry?

(Doc ID 473346.1)

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.

Goal


Solution

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