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How to secure corporate book (asset) in Payables
Posted: Fri May 01, 2009 12:30 am
by 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
Posted: Sun May 03, 2009 8:28 am
by oracleapps1983
Hi Ivan
For Assets there is Asset Security Rule through we can restrict user for the Corporate books.
Regards
Oracleapps1983
Posted: Fri May 08, 2009 8:18 am
by 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
Posted: Sun May 10, 2009 1:11 pm
by oracleapps1983
Hi Ivan2002
Can you tell how you map your operating unit in the Value Set.
Regards
Oracleapps1983
Posted: Sun May 10, 2009 11:52 pm
by 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