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Post to Ledger button appearing for Accounts Payable Specialists who do not have ability to account invoices (Doc ID 2468756.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


On the Invoice Workbench and in Manage Invoices, the Post to Ledger / Post buttons appear for users with only the Account Payable Specialist role, despite that role not granting posting privileges. Can this button be removed?


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