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

Last updated on FEBRUARY 01, 2024

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!