Payables and Cash Management - EBS (MOSC)

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Bank Setup access at Supplier level in Oracle R12

edited Jul 6, 2016 10:18AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓


Hi Everyone,

Can anyone please help me in one of our requirement.

Our AP Manager, wants the AP user should not have an access to either Creation of Bank nor Amending bank details at the supplier level, only AP Managers should have an access of creation of Suppliers and amending bank details at Supplier level in R12.

If is was a form , we can take out the the form function from the menu but in r12 its OAF page.

Is there any profile that needs to disabled at User level  ??

Please help me resolving this issue.

Thanks,

Durga

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