R12: AP: How To Restrict the Force Approve Option in the Action Screen of the Invoice Workbench? (Doc ID 1309562.1)

Last updated on APRIL 27, 2023

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?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.