How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ?

Summary:

How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ?

Content (please ensure you mask any confidential information):

For any Purchase Order on the supplier portal, the supplier should not have the option to edit the approved purchase order, but they can view and acknowledge the PO. How to disable only the Edit Purchase Order option under actions tab for any PO?

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

Oracle Fusion Cloud Applications24B (11.13.24.04.0)

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