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

Last updated on OCTOBER 25, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution
References


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