Receivables - EBS (MOSC)

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Project Invoices adjustments in AR

edited Aug 28, 2015 10:03AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

Could you tell me "how to restrict an AR user update any value or field information in AR for 'PROJECTS INVOICES' and 'PA Internal Invoices' sources, since PA sends invoices to AR in 'Complete' status, already, any changes user wish to make in PA only, please?

Also, I would like to have this for one responsibility.

Thanks

Venkat

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