Procurement - EBS (MOSC)

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Security for supplier record

edited Jul 12, 2012 8:23AM in Procurement - EBS (MOSC) 5 commentsAnswered
How are supplier records secured. The customer is concerned that the supplier records are accessible from several modules like AP. PO . TCA etc.
How  to prevent people from creating suppliers and changing supplier site information.
I have said that
1. Responsibilities can be used for access control 
2. TCA can be used to control geographic access
3. Buyers access to suppliers can be restricted by creating supplier groups & allocating a group to each buyer ( as done in Adv Collections)
Is there a documentation or example on this ?
Ajay
 

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