Dimmed Item Price and Total Amount columns During AP Invoice Matching Process

Summary:

As per the business requirements, we need to prevent the user to change the Unit Price during the Payables Invoice Matching Process, so, we need to dim

or block (Unit Price & Amount) columns during the Payables Invoice Matching Process, only the quantity will be available for update.

Content (required):

As per the business requirements, we need to prevent the user to change the Unit Price during the Payables Invoice Matching Process, so, we need to dim or block (Unit Price & Amount) columns during the Payables Invoice Matching Process, only the quantity will be available for update.

The attached Word File has screenshots with the requirements