R12:Sup: How to Remove Button 'Update Suppliers' from Supplier Inquiry Page
(Doc ID 559510.1)
Last updated on DECEMBER 25, 2022
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 ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document