AR Responsability just to inquiry Customers

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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kinovisques
Posts: 27
Joined: Thu Sep 14, 2006 4:45 pm
Location: Mexico

AR Responsability just to inquiry Customers

Post by kinovisques »

Hello Ar Gurus

By Sox Audit we need to crear an AR responsability that only allow users to inquiry customers, we have added the Customer Menu, but it allow me to change customer information.

So I was wondering if there is any profile, or menu exclusion that I missed.

Warm Regards
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ahmadbilal
Posts: 615
Joined: Mon Sep 18, 2006 1:32 am
Location: United Arab Emirates
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Post by ahmadbilal »

System Profile

ASO : Update Customer = NO

ASO : Create New Customer

OM: Add Customer
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kinovisques
Posts: 27
Joined: Thu Sep 14, 2006 4:45 pm
Location: Mexico

Post by kinovisques »

Many thanks

Please close the thread
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