Payables and Cash Management - EBS (MOSC)

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Hi, I want to prevent the creation of supplier on AP for a specific Responsibility for 12.2.5

edited Jan 4, 2017 4:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi, I want to prevent the creation of supplier on AP for a specific Responsibility.. i found this notes but does not work, i try to follow but the function is not allowed.. We have 12.2.5 ... this is are the notes for 12.1  R12: How To Set The Suppliers Form To Be Used In Read-Only Mode? ( Doc ID 455039.1 )  R12: How Can You Prevent Suppliers From Being Created in Supplier Inquiry [ID 473346.1]

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