Create/Edit Supplier: Segregation of duties question
Hey All,
We are on R12 12.0.6.
Our controller wants to segregate the duties between who can Create and who can edit supplier information.
I've seen Metalink note R12: How Can You Prevent Suppliers From Being Created in Supplier Inquiry [ID 473346.1]
Using the function exclusion for "Supplier Full Access : Buyer View" we can turn the supplier access by responsibility into query only. BUT.. what we want to do for certain responsibilities is to allow EDIT of the supplier information.
Does anyone else out there do this sort of segregation of duties? Do you use RBAC?
Basically, we need to keep separate the ability to create suppliers from AP and purchasing (edit only). Another department will do the creation of the supplier records.
We are on R12 12.0.6.
Our controller wants to segregate the duties between who can Create and who can edit supplier information.
I've seen Metalink note R12: How Can You Prevent Suppliers From Being Created in Supplier Inquiry [ID 473346.1]
Using the function exclusion for "Supplier Full Access : Buyer View" we can turn the supplier access by responsibility into query only. BUT.. what we want to do for certain responsibilities is to allow EDIT of the supplier information.
Does anyone else out there do this sort of segregation of duties? Do you use RBAC?
Basically, we need to keep separate the ability to create suppliers from AP and purchasing (edit only). Another department will do the creation of the supplier records.
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