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R12: AP: Supplier Update Is Not Available For A Specific User (Doc ID 2329955.1)

Last updated on MAY 13, 2020

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


The client has a user that should be able to update suppliers and his/ her responsibility should allow this. Other users with the same responsibility can update suppliers.
The user has correct setup for responsibilities, functions, etc
When creating a new user with the exactly same setup it can update suppliers

How to solve this issue that the user cannot udate suppliers ?


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