Payables and Cash Management - EBS (MOSC)

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HOW TO MAKE STANDARD FIELD READ ONLY FOR PO MATCHED AP INVOICES - EBS12.2.9

in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Dear Team,

We are using procurement module where all details flows from PO/RECEIPT to AP Invoice workbench.

How can we make invoice header fields read using form personalization to restrict user to modify any changes like supplier site, amount, etc.

Regards

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