Invoice Approvers Can Update and Delete Attachments From the Html Invoice Approval Page

(Doc ID 1587159.1)

Last updated on AUGUST 28, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Invoice approvers can update and delete attachments from the invoice approval page.  Is there any way to stop this?

Solution

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