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PRC:PO:How to Limit Supplier Admin Team from Create or Edit Supplier Bank Information? (Doc ID 2624390.1)

Last updated on FEBRUARY 17, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Need to limit supplier admin team from create/edit supplier bank information. Copied the standard role and remove all privilege related to edit/maintain/create bank. However, this custom role still be able to to edit supplier bank information.


 

Solution

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In this Document
Goal
Solution
References


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