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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 3.3.10.0 and later
Information in this document applies to any platform.

Goal

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".

Solution

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In this Document
Goal
Solution
References


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