How to avoid entry at manual invoice create?
Hi all,
We have received request from user to perform segreegation of duty for manual invoice process for oracle payables R11i. Only clerk are allow to create the invoice and not able to perform validation, approve or create accounting. And for Executive level 1, they are allow to validate only and not approve or create accounting. And for Executive level 2, they are allow to approve and create accounting. My questions, how to block any creation of invoice for Executive level 1 and Executi Level 2 for manual invoice. Seek your assistance.
We have received request from user to perform segreegation of duty for manual invoice process for oracle payables R11i. Only clerk are allow to create the invoice and not able to perform validation, approve or create accounting. And for Executive level 1, they are allow to validate only and not approve or create accounting. And for Executive level 2, they are allow to approve and create accounting. My questions, how to block any creation of invoice for Executive level 1 and Executi Level 2 for manual invoice. Seek your assistance.
Regards,
Lina
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