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How To Disable Create Accounting Only For A Particular Responsibility And Keep View Accounting Available? (Doc ID 1074342.1)

Last updated on OCTOBER 08, 2020

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


Oracle Receivables (AR): Transactions Workbench Information Center > Transactions Form Personalizations: Sample Code, Known Issues and Patches > Note 1074342.1

How can I the restrict the actions available for a particular responsibility such that Create Accounting is disabled and View Accounting is enabled?


This sample code is provided for educational purposes only and not supported by Oracle Support Services. It has been tested internally, however, and works as documented. We do not guarantee that it will work for you, so be sure to test it in your environment before relying on it.

Proofread this sample code before using it! Due to the differences in the way text editors, e-mail packages and operating systems handle text formatting (spaces, tabs and carriage returns), this sample code may not be in an executable state when you first receive it. Check over the sample code to ensure that errors of this type are corrected.



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In this Document
 1. Disable Create Accounting Concurrent Request
 2. Disable the Create Accounting Online Menu from the Workbenches
    a. Transaction Workbench:
     b. Receipts Workbench:
    c. Bills Receivable Workbench:
 3. Review Settings
 Still Have Questions?

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