Stored Procedure For to Block AP Invoice Draft Document Changes

[former_member188586]

HI

i need to Block AP Invoice Draft document changes,it means originator enter data in AP invoice after that it will goes to Approval  once got approved the Document user modified that document and added , for what we don't know what kind of changes he done until we know it.,

i decided to to block after got approved user cont change any thing it

please provide me if any one has for SP ...

Thanks&Regards

Andakondaramudu

[mvillalba]

Hi, I'm trying yo do the same thing but for Sales Order.

Do you have any updates? can you share your SP?

thanks.