R12: iSupplier : How to Restrict Deletion of Attachments For Paid Invoices in iSupplier?

(Doc ID 2061601.1)

Last updated on JANUARY 04, 2018

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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