Need a custom role to run the autoinvoice restricted by source
SummaryHave a requirement for restricting the source on Autoinvoice program by a custom role
We have a requirement where we need to restrict the Autoinvoice process by source in a custom role.
This requirement has been necessitated because of the Oracle bug which has limitations when the Transfer IC transactions to Receivables is run.
Any help in this regard is really appreciated.