Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to Disable the Invoice validate and Create accounting before Initiating for approval

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi All,

We need a solution to disable the Invoice validate button and Create an accounting button freez if the AP invoice is not approved or initiated for approved.

We found that this feature is not available in oracle with an Oracle SR, so we require any alternative solution for this.

Regards,

Chandramoulis

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 Payables 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