Discarding applied prepayment lines
Hi
A former client, which is on 12.0.6, is complaining that users are able to discard applied prepayment lines in the AP invoice workbench, which of course causes problems. Can anyone help me with the following?
1 Is there a patch to prevent this, and if so, what is the patch number for 12.0.6?
2 If there is no patch, does anyone have a forms personalization to prevent discarding applied prepayment lines?
Thanks for any assistance.
Ian Weekes