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How to Restrict Employee's Ability To Edit Invoice Distributions (Doc ID 2459699.1)

Last updated on DECEMBER 11, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

Customer has an invoice approver who just has employee role, but user is able to edit the distributions on the approval notifications. Ideally, the Accounts payable specialist/supervisor should be able to edit them.
 

Solution

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In this Document
Goal
Solution
References


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