Need To Disable Discard Button On AP Invoice
Last updated on OCTOBER 31, 2013
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Could you advise about how to personalize Invoice Workbench.
We want to disable the Discard button when the Invoice status is "Never validated" in General tab
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