Payables and Cash Management - EBS (MOSC)

MOSC Banner

Restrict Chanes to bank account by Supplier Type

edited Nov 19, 2019 4:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I am currently on Oracle EBS R12..2.7

In Payables, AP users can adjust bank information for all type of suppliers. Oracle seeded functionality allows to add a restriction for supplier type "Employee" only

Can you please advise how can I restrict changes to bank account for other types of suppliers like : Internal or government

Thansk

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 Payables 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