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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 OCTOBER 13, 2020

Applies to:

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


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



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