How do you remove the Account Coding option from the Invoice Workbench?
(Doc ID 2653983.1)
Last updated on JUNE 29, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
On : 11.13.20.01.0 version, Manage Invoices
You want to remove the access to Account Coding while customizing a role.
Navigator - > Payables -> Manage Invoices-> Actions-> Account Coding
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