Can we restrict access to invoice based on invoice source/type in Fusion payables?
Summary:
Does Oracle Fusion Payables allows configuring invoice-level security based on invoice source or type, enabling users to have full maintenance access for certain invoice types or sources and inquiry-only access for others, using standard roles, privileges, or data security policies rather than restricting by business unit.
As invoices are imported into Fusion, our primary concern is controlling post-import maintenance activities, particularly invoice modification and cancellation. If access restrictions by invoice source or type are not feasible, could you please suggest any alternative supported approaches or recommended solutions to control these activities and ensure appropriate review and control over imported invoices?
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