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 11.13.19.10.0 and laterOracle 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
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
Goal |
Solution |
References |