Is it possible to grey out the invoice number after approval using sandbox? — Cloud Customer Connect
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
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Is it possible to grey out the invoice number after approval using sandbox?

in Payables, Payments & Cash Management 2 comments

We want to restrict modifying the invoice number after approval, is it possible to grey out the invoice number field using sandbox?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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