How To Restrict Force Approve Option In Invoice Form, Action Screen By Responsibility Or Users? (Doc ID 1309562.1)

Last updated on JANUARY 08, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How to restrict Force Approve Option in Invoice form, Action screen by Responsibility or Users?




Solution

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