R12:AP:How to Personalize Control Payables Periods Form(APXSUMPS) to Disable User Update Period Status Field
(Doc ID 1917138.1)
Last updated on MARCH 13, 2016
Applies to:Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
Use personalization to disable period status updates in the "Control Payables Periods" form.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document