Enterprise Asset Management - EBS (MOSC)

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Purchase Materials - How to remove

Hi,

Is there a way to remove the option Purchase Materials from the operation dropdown menu on the Work Order Details page (not asking about the button) using a function/menu exclusion or SPEL without extending the page?

The lookup that stores the list of values is EAM_WO_OPERATIONS_BTNS and it has System access level.

The access to click on the Requisition/Purchase Order hyperlinks for receiving requisition and viewing REQs/POs is still needed.

Thanks,

Gilad

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