R12: AP: How To Disable "Cancel Invoice" Option on Invoice Workbench ?
(Doc ID 2362757.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 188.8.131.52 and later
Information in this document applies to any platform.
In the AP invoice workbench form, is there a way to disable the Cancel Invoice option?
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