Supplier Bank account details must be viewed only by AP team not by purchasing team
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
Mastek Ltd
Description (Required):
Ability to provide view and edit access to supplier Bank account only for AP team.
Use Case and Business Need (Required):
The person who initiated the supplier registration process should not have access to view supplier Bank account details (purchasing team). Whereas the AP team should only have access to view the supplier bank account details under manage suppliers.
Enhancement Request / Service Request:
Tagged:
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