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Metalsa AP Global Supplier Contacts Documentation Completo
Metalsa AP Global Supplier Contacts Documentation Completo
XXFIN_AP_SUPP_CONTACTS
Supplier Contacts Administration
Se
q Prompt Submenu Function Description Grant
Supplier
1 Contacts AP_APXVDMVD_MENU Suppliers (AP_APXVDMVD) Supplier Contacts *
Supplier Information
Management (Buyer
2 View) *
3 HTML Supplier Tab Main *
Crear la responsabilidad
Responsibility
Profile Option Name Site Application Metalsa AP Global Supplier Contacts
GL Ledger Name Metalsa Mexico
MO: Security Profile SEC1
Los demás son automáticos
Nota: Si no se ve o no tiene permisos la pagina web hay que borrar cache de la aplicación
Probar la responsabilidad
Asi quedá
Vamos a repetir los mismos pasos para los demás botones que
vamos a esconder (Rendered No a nivel responsabilidad)
Esconder Button: Enable As Supplier
Esconder Save
Esconder Create
Este botón esta en dos secciones, hay que entrar a la liga de persnaliacion de cada sección
a) Key Purchasing Setups
b) Key Payment Setups
Finalmente revisar que ya nos estén los botones
1)
2)
3)
FIN
Docuemtnacion…
How to Configure the R12 Supplier Form so that Only the Contact Directory
may be Modified (Doc ID 466699.1)
There is no way to make only certain pages inquiry only. You can make the whole form inquiry, but it is all or
nothing.
You can approximate this by excluding certain functions and menus from a responsibility. The pages associated
with the excluded functions will not be present in the form.
Exclude the necessary functions and menus
In the Responsibilities form, query the responsibility that you will assign to users that have only access to the
Contact Directory and exclude the following Functions / Menus
Type Name
Function Supplier Banking Buyer Main Page
Function Supplier: Buyer View: Organization Page
Function Supplier: Buyer View: Tax Details Page
Function Supplier: Buyer View: Address Book
Function Supplier: Buyer View: Business Classification Page
Function Supplier: Buyer View: Product and Services Page
Function Buyer View: Surveys
Menu Supplier : Terms and Control
Menu Supplier: Buyer View: Approval History
A more involved method would be to use form personalizations to suppress the Create and save Buttons in the
various pages.
1) Click on the "Personalize Page" link in the Upper Right portion of the page.
2) Click on the "Expand All" link
3) Scroll down looking for "Submit Button: &Save" under "Page Button Bar"
4) Click on the Personalize link (Yellow Pencil icon)
5) Look for the "Rendered" attribute
6) In the Responsibility region choose "false" from the drop list
7) Click on the "Apply" button, then the "Cancel" button
8) Scroll down looking for "Submit Button: Create" under "Table Actions"
9) Click on the Personalize link (Yellow Pencil icon)
10) Look for the "Rendered" attribute
11) In the Responsibility region choose "false" from the drop list
12) Click on the "Apply" button, then the "Cancel" button
13) Close the browser.
The next time you open the Supplier form using this responsibility, the "Save" and "Create" button on this page
will not be displayed. With the exclusions we created in place, the only links on the left side menu are Quick
Update and Contact Directory.
Repeat the process for other pages you do not want to allow data creation or update.