Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Is there any way to stop the distributions being changed in the invoice approval process in the work

Sep 12, 2014 1:47AM edited Jun 25, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are on 12.1.3 and moving towards electronic approvals of non purchase order invoices using AME

Is there anyway we can prevent the option of changing the distributions in the worklist and make the distributions view only

Regards

Glyn

Tagged:

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month