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AP Specialist mathcing override priveledge

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edited Feb 25, 2019 9:00AM in Applications Security 2 comments

Summary

How to remove mathcing override priveledge

Content

Hello

We asked Oracle to help us to identify privileged which allows to override the matching process for Invoice to PO and removes the hold.

They gave us priv. PO_VIEW_PURCHASE_ORDER_PRIV_OBI which is in Payabale Invoice Creation Duty, but removing this from role removes all overrides not only the one we need.

Maybe somebody can advise how can we split those privileges even more to remove just one hold?

 

SR 3-19270322121

Version

R13, 19a

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