R12.2.4 Expenditure Inquiry Option: AP Invoice - users can edit/create suppliers
Thru AP Expenditure Inquiry - when users click on 'AP Invoices' they are able to update/create new suppliers.
I assume the Inquiry Options should be truly only in Query mode.
We don't want the ability for users to create Suppliers thru Expenditure Inquiry form.
any suggestion on how to fix it ?
Is this a bug?