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Approve Vendor Payment page's bug

in Ask A Guru 5 comments

We have a role that can access a certain subsidiary record.

However, today we found that the role user can see other subsidiary's vendor bill Payment page on Approve Vendor Payment(mass approval) and can approve it.

This is not what we expected and what is supposed to be the specification.

How can we fix this behavior?

And the same issue happens also on Invoice mass approval page.

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