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How To Remove Approve/Reject Buttons From Invoice Overview Without Removing Invoice Creation Capabilities? (Doc ID 2487611.1)

Last updated on SEPTEMBER 02, 2020

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version N/A and later
Information in this document applies to any platform.

Goal

 You need to remove access to Approve/Reject buttons for the user with the Project Billing Specialist role, since he is supposed to only create and review Invoices, not also approve them.

 Approval flow is performed through the Workflow functionality.

Solution

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In this Document
Goal
Solution
References


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