on 10-09-2008 5:03 PM
Is the only way to prevent a person from appoving PO and then being able to approve the invoice, is by security roles? Thanks in advance.
Eric
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hi,
Try to provide the Authoriztions for the release of the documents....this will also provide the security....
Hope it helps...
Regards
Priyanka.P
Hi,
Assuming you don't use workflow, coding in user exit to explicitly block a user is the only other option.
Phyllis.
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