Whether can limit the AP Electronic invoice to be non-editable
Summary:
The user has requested that AP electronic invoices imported from a third-party system become non-editable once they are imported into Oracle. This
I’d like to confirm:
- Is this requirement achievable in Oracle?
- If so, how can it be configured?
- Can the restriction be applied selectively—for example, filtered by specific columns—so that only part of the imported electronic invoices cannot be edited?
- If this requirement is not achievable, what is the best practice to prove that no changes have been applied to the invoice after importing? For example, are there any AP invoice logs, audit trails or reports/tables available to record detailed change history
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