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PRC:SSP:Buyer Role Has Capability To Run The 'Import Supplier Bank Account' (Doc ID 2545693.1)

Last updated on NOVEMBER 19, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Self Service Procurement Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Purchasing Setup

Buyer role has the capability to run the 'Import Supplier Bank Account' and hence the Import Supplier Bank Accounts ESS job is showing up with Buyer job roles.

Is there a way we can exclude 'Import Supplier Bank Account' privilege from the seeded buyer role?


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