How to limit a budget control role so that it can only see the general ledger of its business unit?
Summary:
How to limit a budget control role so that it can only see the general ledger of its business unit?
Content (please ensure you mask any confidential information):
The custom role has two data security policies:
- Access to the control budget table XCC_CONTROL_BUDGETS for control budgets created by the current user.
- Access to the general ledger table GL_LEDGERS for ledgers derived from business units for which the user is authorized.
However, even with this, when creating a control budget, it lists ledgers that do not belong to the assigned business unit.
It also lists all control budgets, both from my business unit and from other business units.
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