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How to Remove the Delete Option for Printed Receivables Transactions Attachments (Doc ID 2478604.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

11.13.18.10.0 version, Billing - Transactions

HOW TO REMOVE THE DELETE BUTTON FOR PRINTED RECEIVABLES TRANSACTIONS ATTACHMENTS 

Context:

With the R13- Update 18A, we can now store a copy of the original printed Receivables transaction in attachment on the transaction (UI) if the “Upload Printed Receivables Transactions background process” usage is enabled.

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Issue: All AR users seems to get the ability to delete the attachment from UI. We’d like to limit the ability to delete such an attachment (copy of the original invoice) to few users (example: only Billing Manager Segregated Role) or to not authorize such a deletion to some category (example: Printed Transaction Copy). Is it possible to do so ?
 

Solution

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In this Document
Goal
Solution


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