R12: AP: How To Restrict User From Running Invoice Validation (Through Invoice Workbench)
(Doc ID 1614744.1)
Last updated on NOVEMBER 14, 2018
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.
How can one restrict a user from running the Invoice Validation program?
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