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How to give AP invoice view only access to procurement team

in Payables, Payments & Cash Management 4 comments

Summary:

How to give AP invoice view only access to procurement team

Content (please ensure you mask any confidential information):

Some procurement users, other departments approves only Invoice through notification or mail. They want to see the full invoice in UI, Invoice attachments, Description etc... Just want to know, is it possible to give only View only access to those users.

View only access should not consider Finance licensing as those people just approve the invoices, just want review the invoices details.

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

23D

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

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