Procurement - EBS (MOSC)

MOSC Banner

Is there a way to restrict a buyer from seeing all information of one supplier?

edited Feb 24, 2019 4:00AM in Procurement - EBS (MOSC) 5 commentsAnswered

Hi All,

I have a client who has a sensitive issue and needs to restrict one buyer from seeing any information of one particular supplier.

*  No supplier information

*  No purchasing / catalogue information

*  No payables

The buyer currently has access to:

  • AP: Payables Inquiry
  • PO: Purchasing (Buyer)
  • PO: Purchasing Inquiry

They are wondering if they could apply a restriction on one particular supplier for this particular user, so they can remediate a potential conflict of interest.

Is this currently possible within the system?  And if not, does any one have any ideas?

As this is related to a conflict of interest issue I need assistance as soon as possible to help them mitigate any risks.

Tagged:

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

EBS Procurement 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