Payables and Cash Management - EBS (MOSC)

MOSC Banner

Make invoices read only

edited May 16, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are generating certain invoices within a be-spoke system.  We then transfer to payables interface later import into payables for payment.

We have noted that some payables are changing certain details within the invoices. We want to restrict these invoices to be read-only.

What is the best way to achieve this ?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center