PRC:PO:How to Limit Supplier Admin Team from Create or Edit Supplier Bank Information?
(Doc ID 2624390.1)
Last updated on AUGUST 12, 2022
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
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.
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