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Does adding duty/privilege to view attached/scanned AP invoices by a Buyer require a Finance Licence

in Payables, Payments & Cash Management 2 comments

Summary:

To be able to view scanned invoices from PO by buyers, we should Add privilege 'View Scanned Payables Invoices' and duty role 'ORA_AP_WEBCENTER_DOCUMENT_VIEW_DUTY' to a new Custom Buyer Role. Will this trigger an additional Oracle Financials Licence in addition to the procurement one for buyer users.

Content (please ensure you mask any confidential information):

To be able to view scanned invoices from PO by buyers, we should Add privilege 'View Scanned Payables Invoices' and duty role 'ORA_AP_WEBCENTER_DOCUMENT_VIEW_DUTY' to a new Custom Buyer Role. Will this trigger an additional Oracle Financials Licence in addition to the procurement one for buyer users.

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