Get Started with Redwood: Oracle Cloud SCM and Purchasing
We need the seeded Pay group lookup values to not show in the LOVs.
in Purchasing
Summary:
How can we not show the seeded pay group values in the Supplier Pay Group list of values? There is no way to disable or end date the seeded lookups as they are grayed out.
Navigation: Procurement → Supplier → Sites → Additional Information → Invoicing → Pay Group
Setup & maintenance → Manage Payables Lookups → PAY GROUP.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0