Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version: 12.0.1 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
The following is an extract from the Oracle Payables User's Guide, Release 12.1 - Part Number E12797-04
You can either grant full update access to your users or grant them read-only access to the Supplier
pages. You can also grant access to users to view all supplier records or only to view Standard
Suppliers or Employee-Suppliers. This allows you to restrict the users that can access employee-
supplier records that contain sensitive personal information for the employee that is used to pay their
This states that is is possible to view Employee Type Suppliers only without access to standard Suppliers. However the system does not behave that way.
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