Payables and Cash Management - EBS (MOSC)

MOSC Banner

Security Rules

edited Jan 23, 2010 8:10PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Can Anyone confirm me that,

Creating a Security Rule, restirct the AP invoice Access?

The requirement is  below:

We are using 2 liability Accounts, Normal AP liability Account and Staff Payments Account (a Liability Account)

All employees defined with liability Account as Staff Payments Account.

Now we are using 2 different responsibilities, 1 to enter normal AP invoices and 2 to enter Staff Payment Invoices.

Can we restrict Access to staff payment Invoices from Normal Paybles Responsibility?

Your help and suggession are highly appreciated.

Regards

Jithendra

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