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How To Disable the manage schedules Option In Supplier Portal ?

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edited Mar 22, 2024 11:05PM in Supplier Management 2 comments

Summary:

How To Disable the manage schedules Option In Supplier Portal ?

Content (please ensure you mask any confidential information):

Hello

I was wondering if you can please let me know how to Disable the manage schedules Option In Supplier Portal ?

I think the role that I need to fine tune is Supplier Accounts Receivable Specialist or Supplier Sales Specialist ?

Thanks


PRC:POZ: How To Disable The Create Invoice Without PO Option In Supplier Portal (Doc ID 2066292.1)


Version (include the version you are using, if applicable):

R13

Code Snippet (add any code snippets that support your topic, if applicable):


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