Restrict Invoice PDF generation in Bill Management for specific Transaction Source
Summary:
Is there any way to restrict customer from generating the Billing document (Invoice PDF) for specific Transaction Source in Bill management.
We've few Transaction sources which got processed for thrid party application into Oracle fusion directly without subscription or Sales order. There invocies will appear in customer bill Management page where customer can pay those invoices. But we want to restrict customer from printing the invoices for specific Transaction Source. When you select the check box next to the invoice number immediately the print button enables. How we can disable the same or restrict customer from generating PDF and printing.
Tagged:
0