How do I remove links within the supplier invoice list (e.g. to remove the delete link)?

[santosh_krishnan2]

I've been asked to remove the delete functionality (as indicated in the screenshot with a red circle) and the business feels there must be an auth object that controls it. Thus far, I have not found one in doing a trace and wasn't sure how or if this can be disabled through security.

[JoeyLi]

If you have not been able to find a specific authorization object that controls the delete functionality for supplier invoices through a trace (using transaction ST01, for example), it might not be possible to remove this functionality through security roles alone. You should try to customizing the UI or enhance the modification.