Disabling correction button in Oracle Payable invoices

open Oracle Invoice Form,

go to Help> Personalization.

Seq: 10

=========

Description: e.g Hide Correction

Level: Form

Condition:

=========

Trigger Event : WHEN-NEW-FORM-INSTANCE

Trigger Object :

Condition : Null

Processing Mode :Both

Context (Tab)

=======

Level :Responsibility

Value :<Enter the Responsibility> or <Enter User>

Or

Leave it at Site

Actions (Tab)

=======

Seq : 10

Type :Property

Language : All

Enabled : Checked

Object Type : Item

Target Object: INV_SUM_CONTROL.CORRECTIONS

Property Name :DISPLAYED

Value:FALSE

Save and Apply

Exit the Form and Open it again,

Corrections button shouldn't be displayed, and form data entry shouldn't encounter any issue