How To grant a custom role access to the ledger in Create Accounting and Manage Accounting Periods
(Doc ID 2015100.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and laterInformation in this document applies to any platform.
Goal
On : 11.1.9.2.0 version, Manage Payments
Two new Custom Roles have been created in AP: one with access to all Payments tasks, and the other with access to all Invoices tasks. When this Role is assigned to a user, they cannot select the ledger parameter either when submitting the Create Accounting process or when going to the Manage Accounting Periods UI.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |