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Accounts Payable wants to limit the availability to create and modify suppliers

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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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