Why Accounts Payable Read Only Role With BU Specified Is Having Access To Create/Edit Invoices In A Different BU Specified For AP Manager/Supervisor Roles?
(Doc ID 2532956.1)
Last updated on FEBRUARY 06, 2024
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
The AP Invoice Read Only role by itself works fine. However, if the users have AP Manager/Supervisor with a different BU access than the BU listed for the AP Read only, they get full access to both BUs.
1. Create custom role 'Payables Inquiry'
2. Create user with the following roles:
Accounts Payable Manager
Accounts Payable Supervisor
Import User and Role Application Security Data
Retrieve Latest LDAP Changes
Pending LDAP Requests
3. Give access from task Manage Data Access for Users:
Payables Inquiry - BU1
Accounts Payable Manager - BU2
Accounts Payable Supervisor - BU2
Create invoice showing access to both BUs
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