How to Remove The Create Accounting Option From the Payment And Invoice Actions Window

To Remove the create accounting From Invoice Workbench:

Log on to System Administrator Responsibility

(1) Navigate Applications>Menu

(3) Query the "AP_APXINWKB_MENU" Menu

(4) Find the "Invoice Accounting" option

(5) Uncheck the grant option against "Invoice Accounting" .

(6) Log on to Payables Responsibility

(7) Create a invoice and validate.

(8) Click on the Actions button.

(9) Now you are unable to see the "Create Accounting" option

To Remove the create accounting From Payment Workbench:

Log on to System Administrator Responsibility

(1) Navigate Applications>Menu

(3) Query the "AP_APXPAWKB_CHECK_MENU" Menu

(4) Find the "Payment Accounting" option

(5) Uncheckbox the grant option against "Payment Accounting" .

(6) Log on to Payables Responsibility

(7) Create a payment.

(8) Click on the Actions button.

(9) Now you are unable to see the "Create Accounting" option