Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12.2.9 - How to restrict Supplier Payment Process Profile selection for list of application users

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hi All,

Currently multiple payment Process Profiles tagged to single Disbursement Bank Account in system. Payments process from above mentioned bank account for Business operations by different users.

The issue is Users are selecting wrong Payment Profile while create a Payment. We want restrict the Payment Profile/Document selection in Payment screen or PPR page based on user. Please suggest any options are available in system to restrict Payment Profile.


Regards,

Anjana

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