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Payables and Cash Management - EBS (MOSC)

How to restrict user to do not create expensses report type invoice manually

Oct 1, 2020 8:16AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi team,

User should not create expenses report type invoice manually and we can import from another system.

I tried with form personalization and working good but we are not able to validate imported expenses report type invoices manually.

could you please review (PFA)my setup and assist me.

Thank you

Regards,

Rames

Tagged:

EBS-FIN-Payables

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