Is it possible to implement security by Primary balancing Segment Values in Payables
SummaryEnforcing secuirty for a custom role - AP Invoice inquiry where a user can only see invoices related to particular SITE (Primary Balancing Segment in COA)
There is a requirement for AP and GL custom inquiry roles to view invoices and journals restricted only by SITE which is Primary Balancing Segment Value (PBSV) within COA, rather than Ledger or BU. Please see below for details and Org structure.
- 1 Ledger (US)
- 1 BU
- COA - 6 segments (SITE-Account-CostCenter-Product-Interco-Future), There are 100 Sites or stations
- GL Inquiry role to be able to restrict view of journals by Site/Station/Account - This can be achieved through Security Segment Rules by enforcing condition on each site and tagging them to individual GL inquiry role per site. -