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Removing "Start Action" or "Go" and "Action" objects from Payment Manager (Doc ID 2298818.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Separation of Duties in Payment Process Request

Is there a way to create access only for submitting the PPR and processing the Scheduled Payments without the confirming the Proposed Payments?

- the "Start Action" button from page "Payment Process Requests " to be disabled ?
- the button "Go" and "Action" objects from page "Review Proposed Payments: Payment Process Request" also to be disabled ?


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