Seq Prompt Submenu

1 AP_INVOICE_GATEWAY_GUI12
1.5 Payables Command Center Access Permission Set
2 Invoices AP_INVOICES_GUI12
2.5 Purchase Order Inquiry Purchase Orders Summary: Subfunctions
3 Payments AP_PAYMENTS_GUI12
4 Accounting AP_ACCOUNTING_GUI12
5 Payables Command Center
6 Employees AP_EMPLOYEES_GUI12
7 Credit Cards AP_MAINTAIN_CREDIT_CARDS_GUI12
8 Setup AP_SETUP_GUI12
9 Workflow AP_WORKFLOW_GUI12
10
11 AZN_PR_PAYABLES
12 AP_PO_VIEW_PURCHASE_ORDERS_GUI
13
14 AP_POS_INV
15 Supplier Information Management (Buyer View)
16 View Supplier Information
17 CE Bank Home Page Menu
18 CE Bank Search Home Page Menu
19 PO Order Tab
100
105
106
110 Payables Dashboard Dashboard
221 BDA Account String Lookup by CCID
227 Suppliers AP_SUPPLIERS_GUI12
238 Other FND_OTHER 4.0
Function

Purchase Order Summary

Payables Command Center Home

Payables Command Center Payment Validation

Bank Account Access: Supplier Assignments

CE Bank Account View - View Only

View Payment Page
Void All Payments in Payment Instruction Page

BDA Account String Lookup by CCID

Description Grant
Maintain Quick Invoices *
*
Maintain Invoices *
PO Inquiry *
Maintain Payments *
Maintain Accounting *
*
Maintain Employees *
Maintain Credit Cards *
Setup *
Workflow *

Accounts Payable Processes in Graphical Process Navigator *

*
*
*
*
*
*
*
*
*
*
*
*
BDA Account String Lookup by CCID *
Maintain Suppliers *
Other *