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Roles Needed for Specific Tasks

edited 1:29PM in Payables, Payments & Cash Management

Summary:

Hi Oracle experts, we have an inquiry regarding the role access that is needed to achieve the tasks in Oracle. What role or access we need for the following:

  • - Need to see the PPR submitted - is this role name AP payment supervisor?
    - Need to see invoices created - is this role name payable transaction review?
    - Need to delete voucher - what role name needed?
    - How to see approvers upon voucher submission? - is this role name payable transaction review?
    - How to see codes of invoices draft - what role name needed?

Version (include the version you are using, if applicable):

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