You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to restrict the the editing of AP invoices which is already Accounted in Fusion?

in Payables, Payments & Cash Management 1 comment

Summary:

Users able to edit and account the Invoices again - When it was already accounted.

Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!