Last updated on AUGUST 27, 2017
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 ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms