Payables and Cash Management - EBS (MOSC)

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Disable Invoice during Approval process and invoke Reapproval if Approved Invoice is changed

edited Nov 8, 2009 2:09PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
We're currently working on EBS 11.5.10 AME B.  We've been presented with a requirement to disable the ability to change an Invoice record while it is In Process iin the APINV WF.  Has anyone encountered a requirement such as this?  Also, they've requested that once an Invoice is Approved (via APINV) they would like to invoke a requires reapproval event if certain invoice elements are changed (i.e. bank account, payment terms, etc.).  WRT to this later requirement the system does invoke a requires reapproval event only if the amount/accounting is changed.

Has anyone any ideas regarding how to address these requirements?

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