Restricting AP invoices data across OUs

[Pooja]

Hi

In R12, we are able to see AP Invoices of other OUs also. Please tell how to restrict that access.

Regards

[cnubandi]

Hi,


We need to define One security profile and we have attach to Your responsibilities by taking Mo : Security Profile

Thanks,
cnubandi

[ramakrishna@erpstuff]

Check the security profile (MO: Security Profile) value is assign to ur responsibility. Then, navigate to HRMS Responsibility -> Security -> Profile and query the security profile value which is attached to ur responsibility and find out how many operating units are assigned to that security profile. If u want restrict ur responsibility for single operating unit , u need to define one security profile for single operating unit that u want and assigned to ur responsibility. Then u can able to see the data for single operating unit.

This is the new feature in R12. Read the following articles that could help u.

http://oracle.anilpassi.com/multi-org-r12.html
http://oracle.anilpassi.com/mo-global-d ... esign.html

Regards,
Ramakrishna Gottipati

[Pooja]

Thanks a lot ramakrishna and cnubandi

Warm Regards
Pooja