How to personalize Ap Invoice Actions Final Post

(Doc ID 1363040.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.6 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Goal


How to Personalize Invoice Actions form, to prevent user to run "Final Post" Create Accounting?

Solution

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