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Topic

    Ramesh Radhakrishnan
    Supplier Portal- Custom role for supplier to prevent...
    Topic posted January 30, 2019 by Ramesh RadhakrishnanBlack Diamond: 60,000+ Points, tagged Financials, Procurement, Public Sector, Security 
    74 Views, 1 Comment
    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

    Comment

     

    • Sergiu D

      Hi,

       

      There are some guides on how to create custom role by removing priveleges, but it is not always work as expected.

       

      Have a look at the attached file it contains priveleges of the Supplier Accounts Receivable Specialist  and some guidelines how to create role.

       

      I think you should remove needed priv. from both parts Role Hierarchy and Function security policies