How to personalize Ap Invoice Actions Final Post
(Doc ID 1363040.1)
Last updated on JANUARY 16, 2018
Applies to:Oracle Payables - Version: 12.0.6
Information in this document applies to any platform.
How to Personalize Invoice Actions form, to prevent user to run "Final Post" Create Accounting?
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|