Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to restrict the hold release by manual

edited Apr 2, 2018 8:18PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Hi,

Please share if any option to restrict the payable invoice hold release by manual. I configured an workflow for hold release in order to allow the approver to release the hold. But the user who initiates the hold can release it by manual in the invoice itself.

Is there any option to restrict the user from release?

Shanthi

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center