This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Currently user can void the payment belongs to previous year FY Close payments. We need to prevent user to go and check the void payment. How to make this void check box unavailable to users or this check box is grayed out? Any standard way of implementing this feature without customisation or personalisation. If personalisation is the only option, then how to implement the same.Appreciate your help in advance. Thanks,Ram