ERP ACE Blog Post: Read-only Access to Payables Invoices for Approvers

Summary:

The ERP ACE team has published a new post which summarizes how to give approvers read-only access to Payables invoices including distribution details.

Content:

To satisfy themselves that an invoice has been properly recorded, approvers need to view but not modify invoice details. This post summarizes configuration options available to implementers to give approvers read-only access to all aspects of Payables invoices including distribution details.

You will find the Read-only Access to Payables Invoices for Approvers post on the ERP ACE blog.

The ERP Advanced Cloud Experts (ACE) team form part of Oracle Cloud ERP Development. Each week, a new