Configuration To Make Invoices (Deals In/Project) read-only Based On The 'Invoice Status'
(Doc ID 1144073.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Media Intellectual Property Management - Version 188.8.131.52 and later
Information in this document applies to any platform.
The purpose of this article is to provide instructions for administrators managing Oracle Media IPM installations on how Invoices (Deals In/Project) could be configured to be "Read-Only" for all the users based on the value provided for "Invoice Status".
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document