R12: How to Remove Button 'Update Suppliers' from Supplier Inquiry Page

(Doc ID 559510.1)

Last updated on NOVEMBER 27, 2017

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.


How can remove the 'Update Suppliers' button from the Suppliers Inquiry Page to restrict users the ability to modify supplier information in OA release 12 ?


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