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Payables Custom Roles — Cloud Customer Connect
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Payables Custom Roles

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edited Apr 1, 2020 7:25AM in Payables, Payments & Cash Management 7 comments

Summary

Payables Custom Roles

Content

According to business requirement we need to customize Payable roles in Fusion. We need guidance to customize below roles.

AP Inquiry - User should be able view only Invoices/Payments (no other tasks should be added), I added "Payable Transaction Review" role but this role has "Correct Import Errors" Task. I didn't find the correct Privilege to remove this. This role has both Invoices/Payments View Task. I just want to create Custom role with Invoice View and second Custom role with "Payment View". Please suggest Privilege to achieve my requirement.

AP Supervisor - User should not have access to "Cancel" button access in Invoice Work areas as well as in Invoice > Actions> Cancel. This can be achieved through Sandboxes but do we have any Privilege/Task to create Custom Role so I will achieve this through Custom Role instead of Sandboxes creation.

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