How to Give Analysts the Ability to Pay Payment Batches But Not to Submit Paysheets for Approval?

(Doc ID 2254518.1)

Last updated on JULY 06, 2017

Applies to:

Oracle Fusion Incentive Compensation - Version and later
Oracle Fusion Incentive Compensation Cloud Service - Version and later
Information in this document applies to any platform.


This document will show how to create a custom security role to remove the Submit Paysheets for Approval privilege.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms