How to Limit Operating Units From the Attached Security Profile
(Doc ID 740601.1)
Last updated on JANUARY 16, 2018
Applies to:Oracle Payables - Version 12.0.5 and later
Information in this document applies to any platform.
Let us suppose, You created a security profile by selecting 2 operating units as Organizations in the Organiazation hierarchy/list. When you navigate to Invoice Workbench, it is showing 3 operating units including the Business Group as third one.
Steps To Reproduce
1. Create Security Profile
2. Assign it to MO: Security Profile option
3. Navigate to the Invoice Workbench and see an additional OU in the LOV
Able to see additional OU as LOV.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document