Restrict Owner of a document from canceling it.

Hi Experts:
Would you help me this this?:   -How can I restrict an user from canceling an Incoming Payment that he created in Sap Business One SP01 PL43.

This can be handled using authorizations.
Choose Administration > System Initialization > Authorizations >General Authorizations. The Authorizations window displays with the list of users.
Highlight the User then Expand the General group ....Cancel Document....
CHANGE THIS TO NO AUTHORIZATION
Suda

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