Restrict user to view/access hold invoices only related to one supplier — Cloud Customer Connect
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Restrict user to view/access hold invoices only related to one supplier

in Payables, Payments & Cash Management 1 comment

We need to restrict a specific user to view and access only hold invoices related to a single supplier in Oracle Fusion Payables. Currently, the user can see invoices for multiple suppliers, but access should be limited to invoices that are on hold and belong to a designated supplier.

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