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

Received Response


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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