R12: AP: How To Restrict the Force Approve Option in the Action Screen of the Invoice Workbench?
Last updated on AUGUST 16, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Is it possible to restrict access to the Force Approval choice, in the Actions window of the Invoice Workbench?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms