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Restrict user to access Create Payee Task — Cloud Customer Connect
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Restrict user to access Create Payee Task

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CreateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): VIBRANT GROUP LIMITED


Description (Required): Organizations need segregation of roles between users who create ad hoc payments and managers who create/manage payees. 


Use Case and Business Need (Required): In the current setup, users can create both payees and ad hoc payments. This will be an inherent loophole in our internal controls where users can create ad hoc payments to any external party at their discretion. Although there is an approval workflow, the approver may not scrutinise every single ad hoc payment down to the bank account details. So businesses want to create a custom role that allows those users to only access the following task in under cash management Adhoc payment module

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