Seperate Payments role one for Manual Payments and one for Payment Process request PPR
Summary:
We need two roles one to create only manual payments and one to create only Payment Process Requests.
The normal Payments Processor role or ORA_AP_ACCOUNTS_PAYABLE_PAYMENT_SUPERVISOR_JOB must be able to create only Manual payments and not Payment Process request.
And another Role or ORA_AP_ACCOUNTS_PAYABLE_PAYMENT_SUPERVISOR_JOB will do only Payment Processor Request and not normal manual payment.
Could you please help me identify the Privileges to be used.
ROle 1: Manual Payments Only must exclude below roles?
AP_MANAGE_PAYABLES_PAYMENT_PROCESS_REQUEST_PRIV
AP_MANAGE_PAYABLES_PAYMENT_PROCESS_REQUEST_TEMPLATE_PRIV