Set R12 Supplier Page in Read Only Mode

o Open System Administrator resp. Navigate to Security->Responsibility->Define
o Query responsibility name(Ex: Payables, HG Operations) you want to use that will have the Supplier page as Read Only.
o Under Menu Exclusions select Type as 'Function' and Name as 'Supplier Full Access : Buyer View'
o Save changes.

Navigation Path: System Administrator->Security->Responsibility->Define

o Now open Suppliers page and check changes.

Navigation Path: Payables Resp(Payables, HG Operations)->Suppliers->Entry
Supplier page looks like this in read only mode