R12: AP: How To Restrict User To Update, Modify Or Add Lines To The AP invoice Once It Is Posted To GL? (Doc ID 3040514.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.13 [Release 12.0 to 12.2]
Information in this document applies to any platform.

How to restrict users to update or add lines to Payable invoice posted to General Ledger ?

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