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Restricting AP invoices data across OUs
Posted: Fri Apr 25, 2008 8:53 am
by Pooja
Hi
In R12, we are able to see AP Invoices of other OUs also. Please tell how to restrict that access.
Regards
Posted: Sat Apr 26, 2008 4:05 am
by cnubandi
Hi,
We need to define One security profile and we have attach to Your responsibilities by taking Mo : Security Profile
Thanks,
cnubandi
Posted: Sat Apr 26, 2008 6:49 pm
by ramakrishna@erpstuff
Check the security profile (MO: Security Profile) value is assign to ur responsibility. Then, navigate to HRMS Responsibility -> Security -> Profile and query the security profile value which is attached to ur responsibility and find out how many operating units are assigned to that security profile. If u want restrict ur responsibility for single operating unit , u need to define one security profile for single operating unit that u want and assigned to ur responsibility. Then u can able to see the data for single operating unit.
This is the new feature in R12. Read the following articles that could help u.
http://oracle.anilpassi.com/multi-org-r12.html
http://oracle.anilpassi.com/mo-global-d ... esign.html
Regards,
Ramakrishna Gottipati
Posted: Mon Apr 28, 2008 7:27 am
by Pooja
Thanks a lot ramakrishna and cnubandi
Warm Regards
Pooja