R12:AP: How to Restrict Access to Banking Details Tab in the Supplier Form
(Doc ID 880609.1)
Last updated on JUNE 24, 2022
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
How to restrict the access to Bank Details screen in the Suppliers Form
Solution
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In this Document
Goal |
Solution |
References |