Get the provider to payments overview button. How?

Hello

(N) payments > entry > payments
In the preview window, you can see the PROVIDER button.

I wish I could remove it to one of my accounts payable liability, so that the person managing it will not be able to access the provider (entry, update, etc.).

Thank you very much

emgee

Hello.

Open the preview of payment window and create the following customization:

Condition
Raises the event: WHEN-NEW-FORM-FORUM

Action
Type: property
Object type: agenda
Subject: PAYMENT Target. SUPPLIER_BUTTON
Property name: POSTER (APPLICATIONS COVER)
Value: FALSE

Save your work, close all the forms and test.

Let me know if it worked.

Octavio

Tags: Oracle Applications

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