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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 19, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document
Goal
Solution
References


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