How To Disable the manage schedules Option In Supplier Portal ?
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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