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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 AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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