Financial Management - PSFT (MOSC)

MOSC Banner

Vendor Name History

edited Oct 30, 2012 6:38AM in Financial Management - PSFT (MOSC) 5 commentsAnswered

   Hi,

   I'm trying to use the new 9.1 'Vendor Name History' functionality.    

   I checked off 'Vendor Name History' in The Vendor Set Control but when I go into the Menu 'Vendor Name History' it gives me a message that I am not 

   authorized .... I also have the AP_ADMIN role and I'm authroized to create venodrs, approve in User Preferences.   What am I missing ?  

   Thanks

    Natalie S.

   

  

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

PSFT Financial 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