Security in Oracle Payables
Question: How can viewing and reporting in Oracle Payables be restricted by balancing segment value (bsv) in R12 or can it be done at all?
What I found so far: 1) Setup of Security Rules restricted ENTRY but not viewing of invoices with excluded bsv. 2) For reporting, I could key in any bsv value and run a report.
I also setup Data Access Sets but that seemed to have no effect on viewing invoice distributions or reports.
Thanks for any assistance,
Kelly