Financial Management - PSFT (MOSC)

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Has anyone found a way to limit (but not remove) the remit-to suppliers available on the Manual Paym

edited Jan 28, 2020 11:11AM in Financial Management - PSFT (MOSC) 1 commentAnswered

It is an audit issue for my client that users can navigate to the Payment tab and change the remit-to to any active supplier.  I know we could gray out the field or remove the manual payment user preference, but there are valid reasons for the remit-to to be changed from the default; they just need to use a remit-to from a supplier that shares a FEIN.

There was a similar question in 2015, but it was never answered:

https://support.oracle.com/epmos/faces/CommunityDisplay?resultUrl=https%3A%2F%2Fcommunity.oracle.com%2Fthread%2F3767834&…

Thanks!

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