My Oracle Support Banner

Corporate Card Administrator Role Gives Access To All Business Units in Payables Invoices (Doc ID 2573978.1)

Last updated on AUGUST 07, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

How to restrict access to specific Business Units in Payables Invoices for users that have Corporate Card Administrator role?
 

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.