Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple.
Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips by upgrading to "Premium Membership".
Oracle Training

Thread Rating:
  • 10 Vote(s) - 2.1 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Supplier Pages Insert Mode and Update Mode Required

We are using Oracle EBS R12.0.6. Our procurement team wants to split the control of supplier pages like this:

Supplier Creation Only Responsibility
We need one responsibility to create the supplier and all its relevant information. This responsibility is needed to create only new data.

Supplier Creation/ Update Responsibility
Whereas in case of update the information of any supplier, an other responsibility should be able to update it. This responsibility will be used the procurement manager.

Can anybody give me any hint how to sort this out.

Opportunities are always there, You are just supposed to explore them.
Thanks given by:
Hi Farhan

Create a responsibility for supplier creation with supplier Master access and perform the personalization to remove the search button and parameters. In this way the user can see only have the New creation button.
On the other end give the supplier master access to procurement manager and through personalization remove the creation button. In this way he is not having the access to create a new supplier.
Thanks given by:

Possibly Related Threads...
Thread Author Replies Views Last Post
  AME Approval Rules for Updates to Supplier Master? sadams01 2 820 02-25-2017, 12:30 AM
Last Post: sadams01
  Supplier Creation R12 on Windows 10 RANDHIR KALLEECHURN 2 1,042 10-17-2016, 07:00 PM
  Change bank account for supplier payment Danuj Ganesh 2 1,652 10-05-2016, 05:20 PM
Last Post: waelmadj
  Want to check supplier changes back end. Ryan Adam 1 1,220 05-27-2015, 02:57 PM
Last Post: Kashif Manzoor
  Single payment for multiple invoice under same supplier R.V.Kumar 1 4,269 04-15-2015, 04:22 PM
Last Post: Ambarish
  How can we update the invoice number in AP Harish Duleep 1 1,384 02-23-2015, 08:22 PM
Last Post: ajkhan80
  Update AR transaction number by using AR Doc Sequences Zishan Ali 1 880 02-01-2015, 07:56 PM
Last Post: Gopal Ayog
  Delete AR Credit Memo which is in Incomplete Mode Ahmad Mujeeb 1 2,488 01-20-2015, 08:21 PM
Last Post: Gordon Victor
  Want todelete AR Credit Memo which is in Incomplete mode Erica Kristen 1 1,003 01-06-2015, 04:21 PM
Last Post: M Irfan
  How can update while purchase order show Over billed quantity Sadia Amjad 0 619 12-12-2014, 10:08 PM
Last Post: Sadia Amjad

Users browsing this thread: 1 Guest(s)
Get Premium Membership Get Oracle Tutorials, Tips! Post a Question!