My Oracle Support Banner

Restricting Access To Specific Transaction Types/sources Within AP Screens (Doc ID 2491825.1)

Last updated on AUGUST 04, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


How to restrict access to invoices from a specific Source creating a custom AP role?

Customer is trying to create a custom role to restrict AP users to have access to AP invoices that have the Source: Global Intercompany. They have created a copy of the seeded AP Manager Job Role and added a new data security Policy to exclude the invoices that have the source Global Intercompany. After attaching the custom role to an user, the invoices that have this source are still visible in Manage Invoices UI.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.