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
