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How to View "Payment Process Request Details" Link from the PPR in BPM Worklist (Doc ID 2767806.1)

Last updated on JANUARY 27, 2022

Applies to:

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


The PPR(Payment Process Request) approver user is unable to open the "Payment Process Request Details" link from the PPR in BPM worklist when approving/rejecting the PPR. The approver should not have any transaction access (like Create payments).

Need to be able to access the Payment Details on the Payment Process Request approval notification.   Only after giving the user the full Accounts Payables Payment Supervisor role, user is able to see and edit Payment Details from the approval notification.

Problem is that the approvers should not have any edit access to Payables.



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