Payables and Cash Management - EBS (MOSC)

MOSC Banner

Security regarding the Supplier functionality

edited Jun 2, 2009 8:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We are currently working with release 12 of the Oracle E-business Suite in which we have installed the GL, AP, and Cash Management modules.

One of my users has asked if the current security functionality in Release 12 allows us to restrict who can add a Supplier in the AP module.

My response was that based on the role and responsibility level of the end user, this will determine who can do what (read, update, delete, etc.) when working within this function.

I would like for someone to help me validate this statement as I can not find this on My Support for the last two days I have looked.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center