Restrict Access To Banking Tab on Supplier Form?

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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admin
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Restrict Access To Banking Tab on Supplier Form?

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To control the Bank tab on supplier form open your responsibility as sysadmin and add an exclusion,

Bank Assignment Access Supplier

after adding exclusion switch to responsibility the tab should not be there for this particular responsibility.
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