Procurement - EBS (MOSC)

MOSC Banner

How to remove the hyperlinks via personalizations

edited Jan 25, 2019 1:10PM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi,

In the above pic, the invoiced value 2 is showing up in blue.

when one clicks on that, it takes to invoices page.

We do not want that in a particular responsibility.

How can be disable that hyperlink via personaizations.

thank you

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center