Users Are Able To Edit Supplier Information In Supplier Inquiry Screen (Doc ID 2012113.1)

Last updated on DECEMBER 16, 2016

Applies to:

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

Goal

ACTUAL BEHAVIOR

User is able to edit or update or modify the Supplier information in Supplier Inquiry Screen

EXPECTED BEHAVIOR

System should not allow user to edit or update or modify the Supplier information in Supplier Inquiry Screen

 

STEPS TO REPRODUCE

Login to Oracle Applications

Go to Standard Payables Manager Responsibility -> Suppliers -> Inquiry>Serach the Supplier Name and click on Go Button
Once Supplier information is fetched user is able to modify the same.

Solution

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