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How to hide Post to ledger option and show only account in draft in oracle fusion Invoice Screen

in Applications Security 1 comment

Summary:

Is there a privilege that will allow only to run accounting in Draft mode and not in Final mode. I want to hide the Account in Final mode on the AP invoice screen. I reviewed the below document from Oracle but it is hiding both.

Refer: Is There Any Functionality To Hide "Post To Ledger" Option? (Doc ID 2684809.1)

Please advise.

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