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Projects - EBS (MOSC)

PA Intercompany Invoice

Sep 22, 2015 11:59PM edited Dec 11, 2015 10:10AM in Projects - EBS (MOSC) 1 commentAnswered

Hi,

I have a question related to Approve button in Invoice review form.

I would like to disable 'Approve' button only when user query for the Inter company invoices in PA Invoice review form for certain responsibility.

Is this possible, please give me some suggestion how to achieve this.

Thanks for assistance.

Regards

Venkat

1

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