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How To grant a custom role access to the ledger in Create Accounting and Manage Accounting Periods (Doc ID 2015100.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information 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

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In this Document
Goal
Solution
References


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