Payables and Cash Management - EBS (MOSC)

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Cancellation of Invoice from -> Action -> Invoice Action.

in Payables and Cash Management - EBS (MOSC) Question

We need AP initiator (user) should not be authority to cancel his approved invoice from -> Action -> Invoice Action. Un-approved invoices can be cancelled from initiator.

Can you pls. help me the procedure of personalization, we are using Oracle R12.1.3

Thanks...

RAHEEL

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