EAP: How to Disable Keyboard Hotkey ALT + 1 so a Change Cannot be made to Supplier Information?
(Doc ID 2721222.1)
Last updated on OCTOBER 18, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
How to disable keyboard hotkey ALT + 1?
Scenario: SAVE button for the Supplier is disabled to prevent a change to Supplier Information.
However one can change the Status of a Supplier from Approved to Unapproved or vice versa and save the change by using the hotkey.
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