General Ledger - EBS (MOSC)

MOSC Banner

Manage Accounting Errors

How do we remove the Manage Accounting Errors from certain roles? This used to be option in 20D but in 21B became non optional. Have searched everywhere for a way to disable this for just some of our end user roles and am unable to find the role/privilege that is linked to this access.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center