0 Replies Latest reply on Apr 19, 2016 12:29 PM by Onsakia

    How do I disable Unreserve option from Tools Menu for Purchase Orders, after final approval?

    Onsakia

      How do i disable Unreserve option from Tools Menu for a specific user / responsibility, on Purchase Orders form so that users can not use it after a Purchase Order has been approved by the final approver in the hierarchy?


      This is to assist to make sure that there're no amendments to a PO after final approval.


      Application: Oracle e-Business Suite: 12.1.3

      OS: Linux - 64-bit