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R12: AP/IBY: How To Make The Discount Taken And Payment Amount Field on PPR Read-Only (Doc ID 2636012.1)

Last updated on NOVEMBER 26, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Users can change the Discount Taken and Payment Amount field on Payment Process Request(PPR) at the Invoices Pending Review status.
Is it possible to make those field as read-only so that user cannot change those fields?


STEPS
------------------------------
1. Navigate to Payment Manager
2. PPR status is Invoices Pending Review
    -> Payment Process Request: Selected Scheduled Payments
3. User can edit the Discount Taken and Payment Amount field.

Solution

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In this Document
Goal
Solution


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