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How To Make "Expenditure Item Date" Field In AP Invoice Lines Uneditable (Doc ID 2411365.1)

Last updated on NOVEMBER 30, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

How to restrict user to edit Expenditure Item Date in AP invoice?
 

Solution

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In this Document
Goal
Solution
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