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Security Rules - Accounts Payables

edited Apr 25, 2019 1:11AM in Payables, Payments & Cash Management 1 comment

Content

Hi Wizards,

 

I have a business case, where a user shouldn't able to view / query invoices of a specific natural account. I created a security rule and assigned to the user, but still the user able to query the invoice.

 

In the security rules, I have used " not equal to 52007" and assigned policy and assigned the role to user. The expectation is user should not able to query invoices with natural account 52007. User has only view only role for payables.

 

But, I see the user is able to query invoice with 52007

 

Appreciate your inputs.

 

Regards,

Niranjan

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