Payables and Cash Management - EBS (MOSC)

MOSC Banner

Vendor creation Approving Rights with Super user only

edited Oct 18, 2012 9:16PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

There is a Requirement whereby we need that a person should be allowed to Create Vendor and Vendor updating and  approving rights should be with another user or super user only

 

Please suggest if this is possible in system 11i and R 12  or is there any workaround for this?

Rgds

Dev

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center