How to disable Create Supplier Tab In Supplier Inquiry Form In Ap Res
Hi,
How to disable Create Supplier tab in supplier Inquiry form in AP Responsibility without effecting the supplier entry form. I did the following setups but it is disable in supplier entry form also. Please help me it is very urgent.
1. Log into your System Administrator responsibility.
2. Navigate to Security > Responsibility > Define
3. Query the Payables responsibility you want to only have Inquiry access.
4. Under Menu Exclusion area, set the following:
Type = Function
Name = Supplier Full Access : Buyer View (POS_HT_SP_ACCESS_FULL )
5. Save and test this responsibility.
Thanks in advance,
Raju.
I guess you have followed the steps mentioned in the note
R12: How Can You Prevent Suppliers From Being Created in Supplier Inquiry [ID 473346.1]
which means that you need to have separate responsibility for the Supplier Inquiry. You cannot have Supplier Inquiry and Suppler Entry in the same responsibility,please have separate responsibilities. Please make sure you are not having inquiry and entry in the same responsibility.
Also there are some bugs, please review the note
R12: Still Able to Update Supplier Banking Data From Supplier Inquiry Responsibility with Excluded Function Supplier Full Access: Buyer View [ID 1089925.1]
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