ERPstuff - Oracle EBS Community

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

Hi Ram,

U can also Exclude one function from the MENU

go to System Administrator responsibility -->Application--->menu

and there Query "AP_APXPAWKB_CHECK_MENU" at User Menu Name and in that uncheck the grant right hand side against "Payment Void"function.

this should work I guess.

Thanks

Uday