Payments Manager
Does anyone know how exclude the Initiate Stop and Void functionality within the Payment mangers WEb page within the Payment Tab.
We have AP responsibilities that allow users to Create Payment Process Requests but are not allowed to VOID payments.
It was simple in 11i. We simply excluded the VOID Payment function at the responsibility level. Release 12 appears to be much more complicated
Any help is this matte would be much appreciated.
Thanks. Laura