Payables and Cash Management - EBS (MOSC)

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Make a DFF editable for an AP Supplier Inquiry Responsibility

edited Sep 28, 2015 10:33PM in Payables and Cash Management - EBS (MOSC) Question

Hi,

I have a supplier inquiry responsibility which only has read access to supplier details which includes supplier banking details. I have a DFF in supplier banking details page,where I need the user with this reponsibility to update with value "approved" after he reviewes supplier bank details. Can this be done through a OAF personalisation?

DFF details

Application - Payments

Title - External Bank Accounts

Thanks,

Dimansu

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