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Hide inactive Suppliers from AP Module

edited Jan 31, 2019 9:04AM in Payables, Payments & Cash Management 2 comments

Summary

Hi all, I would like to ask your help about how to hide the inactive suppliers from AP Module, so we don't want to see them when trying to book an invoice. This questions is related to Oracle Fusion

Content

Hi all,

I would like to ask your help about how to hide the inactive suppliers from AP Module, so we don't want to see them when trying to book an invoice. This questions is related to Oracle Fusion.

Thanks in advance.

Version

Oracle Fusion / Cloud

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