R12: Supplier Lov Is Not Restricted As The Security Profile During Payment Entry
(Doc ID 1268981.1)
Last updated on APRIL 19, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Supplier LOV is not restricted as the security profile during Payment Entry.
Due to this issue, the Users responsible for Payment entry are not allowed to see all the suppliers.
The issue can be reproduced at will with the following steps:
The client is segregating between Invoice Entry and Payment Entry. The client noticed that the supplier list is restricted per Security Profile on Invoice entry, While in Payment Entry it is not restricting per the security profile.
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