R12: AP/IBY: How Can Users be Restricted From Being Able to View the Check/EFT Output of the Format Program? (Doc ID 2918857.1)

Last updated on JANUARY 03, 2023

Applies to:

Goal

How Can Users be Restricted From Being Able to View the Check/EFT Output of the Format Program?

The output contains bank account numbers and addresses that should not be available.

To submit a payment process request:

• From a Payables Responsibility go to Payments -> Entry -> Payment Manager
• Click "Submit a Single Payment Process Request"
• Fill out the information
• Submit

To view the output:

• Go to view -> requests
• Select the format run
• Click the "Output" button

Solution

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