Disable Creation of Bank and Branch on Supplier Page?

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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Disable Creation of Bank and Branch on Supplier Page?

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Hi,
You might need to disable Creation of Banks and Branches to restrict creation at the time of supplier creation. the following steps can be use in 12.1.3,

1.Create a new responsibility for users that don't have rights to create banks. or for the actual responsibility
2.Open Supplier entry page and click Banking Details
4. Then click on Personalize
5. Select Radio Group : (BankSelectChoice)
set property Read Only = true for the Responsibility defined at step 1
6. Do the same for Branch.

Now radio group will be disabled with default to select so user cannot select create new. Enjoy
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