Accounts Payable wants to limit the availability to create and modify suppliers
Summary:
Currently all of accounts payable has the access to create and modify suppliers. They would like to narrow it down to a few users.
I removed all data access from an individual supplier manager role thinking this would create the desired result. User was still able to create and modify vendors.
What do I remove from said user so they can no longer create and modify vendors.
Content (required):
Accounts payable supplier modification
Version (include the version you are using, if applicable):
Oracle fusion 23A
Code Snippet (add any code snippets that support your topic, if applicable):
supplier manager
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