How to make an AR Invoice read only
Summary:
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 (11.13.23.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0