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Payables inquiry role without manage accounting periods

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edited Sep 30, 2021 1:26PM in Payables, Payments & Cash Management 2 comments

Summary:

How do we remove the Manage Accounting Periods, Correct Import errors from AP inquiry role?

Content (required):

Followed MOS Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) to create the role

Inquiry roles should NOT have access to Open/Close periods

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


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

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