How To grant a custom role access to the ledger in Create Accounting and Manage Accounting Periods
Last updated on MARCH 15, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 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.
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