Payables and Cash Management - EBS (MOSC)

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How to configure the Supplier Form (R12) so that only Bank Accounts can be created and added

edited Nov 3, 2009 6:51AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

For data segragation reasons I need to create 2 Responsibilities: 1  Which has access to the Supplier Maintenance Window, excluding Bank Account. I managed this by giving access to Menu AP_SUPPLIER_GUI12 and excluding function Supplier Banking Buyer Main Page

The other should have Read Only access to the Supplier, but with the ability to create and add Bank Accounts. I tried a Menu with content:
  Supplier: Buyer View: Supplier Search Page
  Supplier Banking Buyer Main Page

Without success. I have reviewed Metalink Note 466699.1 however that did not help me.

Please advise best approach to achieve the desired access.
Regards
Reina

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