Does adding duty/privilege to view attached/scanned AP invoices by a Buyer require a Finance Licence
Summary:
To be able to view scanned invoices from PO by buyers, we should Add privilege 'View Scanned Payables Invoices' and duty role 'ORA_AP_WEBCENTER_DOCUMENT_VIEW_DUTY' to a new Custom Buyer Role. Will this trigger an additional Oracle Financials Licence in addition to the procurement one for buyer users.
Content (please ensure you mask any confidential information):
To be able to view scanned invoices from PO by buyers, we should Add privilege 'View Scanned Payables Invoices' and duty role 'ORA_AP_WEBCENTER_DOCUMENT_VIEW_DUTY' to a new Custom Buyer Role. Will this trigger an additional Oracle Financials Licence in addition to the procurement one for buyer users.
Tagged:
0