Users Are Able To Edit Supplier Information In Supplier Inquiry Screen
(Doc ID 2012113.1)
Last updated on MAY 03, 2024
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation 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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In this Document
Goal |
Solution |
References |