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R12: AP: How To Restrict User From Running Invoice Validation (Through Invoice Workbench)? (Doc ID 1614744.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
APXINWKB

Goal

How can one restrict an user from running the Invoice Validation program?
 

Solution

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