Last updated on APRIL 28, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
In the iSupplier portal, suppliers can delete/update attachments for paid invoices.
Is there any way to restrict deletion of attachments for paid invoices in iSupplier?
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