My Oracle Support Banner

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.

Goal

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



 

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
References


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