My Oracle Support Banner

R12: AP: How Do You Remove the Update and Delete Icons From the Attachments Page for Interactive Invoice Details? (Doc ID 2066254.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When viewing invoices for approval, users are able to update or delete attachments by using the Update or Delete icons.  How can these icons be removed, so the attachments cannot be updated or deleted?

Steps to Reproduce:

1.  From the Notification Worklist, click on the notification related to the invoice. 

2.  Click on View Additional Invoice Details link.

3.  Click on the Attachment List

 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.