How to disable 'Complete' button on AR Transactions screen for certain roles only
Disable 'Complete' button on AR Transactions screen for Billing Specialist role only
I work for a client in HE industry and they require to review their transactions (Invoices and Credit Memos) for correct accounting (user entered revenue and receivables accounts) and tax categories. Since Oracle does not provide any approval workflow for AR transactions, as a workaround, we are looking for an option to disable 'Complete' transaction button for certain roles.
The idea is that users from different departments should be able to create their AR Transactions and save it without being able to 'Complete' and users from central finance team should be able to review those transactions and 'Complete' for accounting and invoice distribution.