Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier responsibility

edited Jul 27, 2017 7:42AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

I have created a new responsibility for SCM members to create a new supplier on Payable application ,but the functions related to Finance member I would like to remove it (Payment Details,invoice and Banking Details ) when I login to my responsibility please advise how I can do that .

Like (0) Reply

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center