Responsibility Update Supplier Bank account menu exclusion

 Hi,

Struggling to exclude the updating of Supplier bank account details for a responsibility.  User should be able to view bank accounts but not update.

When using submenu "AP_APXVDMVD_MENU" (View Suppliers) on some responsibilities I can restrict updating of bank accounts by putting an exclusion on the responsibility for function "Supplier Registration New/Edit Bank Account".  This has the desired effect for the responsibilities using this submenu.

However some responsibilities use submenu "AP_PAYMENTS_GUI12" (Maintain Suppliers), but the same responsibility menu exclusion does not work for this menu.

I could personalise out the buttons available in the R12 supplier web forms but would prefer to use the menu functionality.