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The procurement team should be allowed to create only prepayment type of AP Invoice

in Payables, Payments & Cash Management 4 comments

Summary: The client has a requirement that the their procurement team should be allowed to create only prepayment type of AP Invoice


Content (required): The client has a requirement that the their procurement team should be allowed to create only prepayment type of AP Invoice, this is because the procurement team has no visibility of prepayments made to suppliers until the prepayments are applied to invoices. Is it possible to have a custom role to limit procurement team to create only prepayment type of Invoices ?


Version (include the version you are using, if applicable): 23B

Code Snippet (add any code snippets that support your topic, if applicable):

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