Projects - EBS (MOSC)

MOSC Banner

PA_Client_Extn_Inv_Actions -- restrict automatic invoice approvals enabled from client extension

edited Apr 11, 2019 12:28PM in Projects - EBS (MOSC) 2 commentsAnswered

We are using PA_Client_Extn_Inv_Actions client extension to approve/release PA draft invoice. Is there a way to restrict this at application level using some profiles ? basically we want to restrict this automatic approvals of invoices during month end form application level.

Tagged:

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

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center