Payables and Cash Management - EBS (MOSC)

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Hide or Disable Supplier Bank Information when using 'Update' Supplier>Entry option - 12.2.5

edited Oct 24, 2016 10:43PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Update of supplier records working well. Client has small team and wants 2 of them to have all Supplier Update access and 2 of the team with Update access except for Bank Details.

normally I would create two responsibilities with one including an addition Exclusion However  I am unable to find the Exclusion/Function/Menu that will achieve this. 

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