R12: AP: How To Restrict the Force Approve Option in the Action Screen of the Invoice Workbench?

(Doc ID 1309562.1)

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? 


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