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Read only custom role for Accounts Payable Payments

Summary:

Our Finance Manager needs a custom read only role for Accounts Payable Payments, per audit requirements.

Has anyone created this, and what steps did you follow to do so? Basically, she would like the functionality of an Accounts Payable Manager or Supervisor without the Create Payments functionality. She would like to have Manage Payments ability, to inquire/view to see payments to vendors and the status of the payments.

Content (please ensure you mask any confidential information):


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

26B Oracle Fusion Cloud


Code Snippet (add any code snippets that support your topic, if applicable):

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