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R12:AP:How To Remove "Create Credit Card Issuer Invoice" Program From Some Payables Responsibilities (Doc ID 1994653.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


The  "Create Credit Card Issuer Invoice" program is not assigned to the request group of a responsibility but it shows up on the list of programs that can be run.
Take  "Create Credit Card Issuer Invoice" Program as an example, it is available for the custom AP responsibility to run but it is not actually assigned to the request group "All report".


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