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)

Need to restrict Cancel option in Accounts payable Invoice Form, for a specific source

Nov 29, 2016 2:59AM edited Jan 3, 2017 2:27PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

HI Experts,

Need to restrict Cancel option in Accounts payable Invoice Form, for a specific source

Tried to achieve the same through personalization, but its failing if user selects multiple invoices of differet source at a time.

Kindly provide your expert opinion on this.

Regards,

Manish Singh

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