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Disable "Initiate Invoice Approval Workflow" for a custom role without impact of Invoice UI approval

in Enterprise Contracts 1 comment

When 'Initiate Payables Invoice Approval Task Flow' is removed from the Function Security Policies of the custom Finance role, user is not able to submit Program, but user is also not able to initiate invoice for approval from invoice UI.

Requirement is that user should not be able to submit Program through ESS job but he should be able to initiate invoice for approval from invoice UI.

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