Payables and Cash Management - EBS (MOSC)

MOSC Banner

DFF segment should be locked for further update once invoice is validated

We have a requirement to enable a Invoice Header DFF segment  on invoice workbench.  If the user enters any value in the DFF Segment and validates the invoice, field should be locked for further update.   Have anyone done this kind of personailization or conflagration to achieve this kind of functionality ?

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