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
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In this Document
| Goal |
| Solution |
| References |