This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
I am using EBS 11.5.10.2 with database 10.2.0.3.0.
Navigation is:
Payment Entry --> Search Entry --> Click on Action Button
I want to remove the highlighted check box of following payment actions from the responsibility of Payment Entry:
"Reissue", "Initiate Stop", and "Void"
Snapshot as follow:
Thanks for your response. Is there any other option except of form personalization? Is there any function to exclude from menu to remove these option? I found the function for "Void" and I exclude it from menu to successful removal of "Void" option, but not able to find functions for other options.
You can remove then from excluding those functions from the respective responsibility.As I don't have access to the 11i instance,could not give you the exact functions.Just check and let me know.