Receivables - EBS (MOSC)

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Any way to turn off Vendors appearing in Customer screen in R12.1.3?

edited Apr 30, 2013 1:29PM in Receivables - EBS (MOSC) 4 commentsAnswered
I have explained why the vendors appear in the customer screen in R12.1.3 but my client does not want them to appear.  They will never do netting and no not want the Receivables team looking at the Vendor names.  Is there a profile or setting someplace to turn this off? Anyone faced this problem before and have a recommended path to stop the vendor information from appearing?

Appreciate suggestions.

Best regards,

Bob

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