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R12:AP: Supplier Inquiry Responsibility Can Decrease Or Increase Supplier Bank Account Prority (Doc ID 2464943.1)

Last updated on JANUARY 03, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.


A responsibility is configured to exclude "Supplier Full Access : Buyer View" (POS_HT_SP_ACCESS_FULL).
This should make the supplier pages read-only.

The Banking Details page correctly hides the End Date and Update icons to prevent modification.
However, the Increase Priority and Decrease Priority icons are still visible and functional.

Those need to be hidden as well to ensure the page is actually read-only.

The issue can be reproduced at will with the following steps:
1. Create custom Supplier Inquiry responsibility
2. Add exclusion
3. Go to Supplier Inquiry
4. Query a supplier with multiple bank account assignments
5. Go to Banking Details
6. Observe the Increase/Decrease Priority buttons are still visible and functional




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