Financial Management - PSFT (MOSC)

MOSC Banner

Payables Origin wise user security.

in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

I have a single Business unit in Accounts Payable.

Under that Business unit I have created two Origins (which are my departments).

Single user is assigned to each Origin who are making vouchers.

I want that user can only see and edit his related origin vouchers.

Please suggest how can this be possible.

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

PSFT Financial 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