R12: AP: Responsibility to Update/View Only Supplier Type Of Employees

(Doc ID 1637212.1)

Last updated on OCTOBER 27, 2015

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


Is there a responsibility function/menu or profile option that allow users to view and update suppliers with supplier type of Employees only?

Our business requirement is to create a custom responsibility that allows:

1) to create and view supplier type of employees only.

2) to view banking information only for supplier type of employees using a responsibility that limits supplier access to only those suppliers who are employees.


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