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How to remove Invoice Validate Task in AP Task Panel

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in Payables, Payments & Cash Management 1 comment

Summary:

How to remove Invoice Validate Task in AP Task Panel

Content (required):

I would like to remove Invoice validate task option in AP Task panel. Do we have any option to remove this through role customization. I verified through role customization "Payables Invoice Creation" or "Payables Invoice Processing" duty roles but not finding particular privileges for removing.

Please suggest.

Version (include the version you are using, if applicable):

22B

Code Snippet (add any code snippets that support your topic, if applicable):


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