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Saved search for the PO in the match invoice lines screen is not workingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): For Closed, F…mahamaya-Oracle 21 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Remove Edit Distribution Option from AP invoice Approval ScreenDear Team, As per my client requirement, the approver should not able to view the "Edit Distribution" option from AP invoice approval notification screen. Please let me …