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
