Hi
In R12, we are able to see AP Invoices of other OUs also. Please tell how to restrict that access.
Regards
Restricting AP invoices data across OUs
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- Posts: 4
- Joined: Thu Jan 31, 2008 4:40 pm
- Location: USA
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
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
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