My Oracle Support Banner

Why AP user is able to create an invoice for the BU which is not granted via Manage Data Access Set? (Doc ID 2815989.1)

Last updated on OCTOBER 20, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.21.04.0 version, Setup and Configuration

Why AP user is able to create an invoice for the BU which is not granted via Manage Data Access Set?
 

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.