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How do you remove the Account Coding option from the Invoice Workbench? (Doc ID 2653983.1)

Last updated on MARCH 12, 2021

Applies to:

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


On : version, Manage Invoices


You want to remove the access to Account Coding while customizing a role.

Navigator - > Payables -> Manage Invoices-> Actions-> Account Coding



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