Supplier Management

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Topic

    Ramesh Radhakrishnan
    Supplier Portal- Custom role for supplier to prevent...Answered
    Topic posted January 29, 2019 by Ramesh RadhakrishnanBlack Diamond: 60,000+ Points, tagged How-To, Public Sector, Security, Setup, Supplier User Account 
    88 Views, 2 Comments
    Title:
    Supplier Portal- Custom role for supplier to prevent submitting invoices
    Content:

    We would like to create a custom role for certain suppliers to prevent submitting invoices via Supplier portal. I see that the seeded role "Supplier Accounts Receivable Specialist " needs to be copied and modified to achieve this. I need to know what are the priveleges that needs to be removed. Should this be removed in the Role Hierarchy or the Function security policies?

    Is there any document to setup the custom role?

    Version:
    R13-18C

    Best Comment

    Ramesh Radhakrishnan

    Hi Piyush,

    I posted this in Financials forum and Security forum as well.

    Thanks

    Ramesh

    Comment