Database Reference
In-Depth Information
Top Level
Menu
Accounts Payable
Manager
Job
Duty
Sub Menu
Invoices
Payments
Accounting
Suppliers
Invoices
Payment Entry
Privilege or
Entitlement
Functions
Quick Invoices
Payment Inquiry
Recurring Invoices
Invoice Inquiry
Function Security
The following screenshot shows the top-level menu and its submenus for the
Accounts Payable system:
In order to navigate to the menu definition, log in using a System Administrator
responsibility and choose the Application submenu and click on Menu .
In the simplest case for an E-Business Suite deployment, all of the functionality
required for someone with a given job should be gathered together in a menu.
If there are duties that are common to a number of jobs, for example, supplier
management may be a duty that is common to Accounts Payable Managers and
Buyers, it may be useful to group that functionality into a submenu. In an E-Business
Suite, such security considerations also have navigation consequences.
 
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