Need To Disable Discard Button On AP Invoice

(Doc ID 1585611.1)

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


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