on 01-23-2009 11:28 AM
Hi Experts,
Can anyone tell me how can I prevent the user from changing the DueDate once the Invoice is Saved??
Please Advise...
Thanks In Advance
Regards
Jaics
There are authorisations in 2007A which prevent users from updating posted AR or AP documents. This would be the best way.
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Hi Jaics,
This can be handled through SBO_SP_Transaction_Notification. There are quite a few threads discuss this SP in this forum. Check them out first.
Thanks,
Gordon
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