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How to make an AR Invoice read only

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How to make an AR Invoice read only.

We have a requirement where client is requesting how to stop user for making any modification on an AR invoice after invoice has been sent to Customer.

I.e It has already a printed date sent to client.

Content (required):

Oracle Fusion Cloud Applications

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

23C (

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

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