Payables and Cash Management - EBS (MOSC)

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How to restirct creation of invoice in 11.5.10.2

edited Nov 1, 2011 10:52PM in Payables and Cash Management - EBS (MOSC) 2 comments
Hi,

How to restirect the creation of invoice using invoice batch or invoice forms . But, User should be able to validate/Approve/Accounting  the invoice using invoice forms.

Is it possible to achieve through profile options?

Regards,

Madhu

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