How to prevent users from receipt return, PO header or line cancel once an invoice is created.

Summary:How to prevent users from doing certain actions like receipt return, PO header or line cancel once an invoice is created.

Content (please ensure you mask any confidential information):No

Version (include the version you are using, if applicable):Oracle fusion SCM latest 26A

Code Snippet (add any code snippets that support your topic, if applicable):No