Hi Mohammed, You can't view invoice notes in the read only mode. Could you comment?
@jaobri648 ай бұрын
First Thanks this is very informative. I followed steps exactly but the test user does not have any AP menu options? Having a little trouble following at 8:54. Is there an additional step to do that is not in the video?
@A_Step_by_Step20238 ай бұрын
Hi can you tell me what exactly you did to assist you Thank you
@mahmoudmadhy8935 ай бұрын
شكرا لك ...ممكن شرح علي تعديل roles مثلا الغاء التوظيف من دور معين
@royldooiz36096 ай бұрын
Hi Sir, thanks for video, I got issue, could you tell me the solve. after custom role have assigned to specific user, Payable Module (Invoice and Payment) is not coming, is there any missing step ?
@sarahelmy537310 ай бұрын
how can create custom role read only (Inquiry) for GENERAL LEDGER ????
@A_Step_by_Step202310 ай бұрын
Hi @sara 1. The first role that you need to evaluate is the Seeded Role Financial Analyst that is made for Inquire Only users. 2. If the seeded role above does not fulfill your requirements, please evaluate having the roles that you want to have assigned and test the FND_READ_ONLY_MODE profile option. 3. If the options above do not fulfill your requirement, then the custom role is the way to go. For this, I suggest to select the seeded or custom role that approaches the most (f.e. General Ledger Reporting duty role) to what you are looking for and follow the steps documented in note: "Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1)". This document refers to Payable roles, but is exactly the same concept for General Ledger in regards to Role customization, the difference are the roles you need to work on GL. 4.After the role customization is done and the roles have been assigned to users from Security console, please run the jobs Import User and Role Application Security Data and Retrieve Latest LDAP Changes before the customization is tested.
@sarahelmy537310 ай бұрын
Thanks a lot for your quick response that’s so helpful
@arunsview996010 ай бұрын
I'm customising AR role, I wanted to remove 'submit' option, meaning user will only create and save the transaction, second user will do complete transaction. Can you guide me to achieve the above requirement
@A_Step_by_Step202310 ай бұрын
Through SandBox tool, else i can make a video for it