How to secure corporate book (asset) in Payables

[ivan2002]

We have multiple Operating Units in one SOB. Is there a way we can secure or to display only the asset corporate book of specific operating unit when running the mass addition create program in Payables? Thank you

[oracleapps1983]

Hi Ivan

For Assets there is Asset Security Rule through we can restrict user for the Corporate books.

Regards
Oracleapps1983

[ivan2002]

No problem in the Asset module as we setup already the Security rules per corporate books. My problem is in AP module when running the "Mass Addition Create", in parameter "book" all the corporate books in one SOB are viewable. Is there a way we can only view the specific corporate book per operating unit?

Thank you

[oracleapps1983]

Hi Ivan2002

Can you tell how you map your operating unit in the Value Set.

Regards
Oracleapps1983

[pinnashanmukh]

Hi,

attach the profile option --> FA: Security Profile to your payable responsibility restrict to the OU for which Asset book is mapped

Plz refer security by book functionality

Thanks,
Shanmukh