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Restrict Access to Supplier and associated invoice Access

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edited Jan 10, 2020 5:20PM in Payables, Payments & Cash Management 4 comments

Summary

Restrict Acccess to Confidential Suppliers Master Data and associated Invoice Access

Content

Hi Experts - Need your expert advice.

Example:-  There is 1 AP Manager and 3 AP Specialist in an Org.  (Note: Assume you have given access to Supplier Master data access to AP Specialist and AP Manager).

I have a requirement that AP Manager has 5 Confidential Suppliers and their invoices to be processed only by AP Manager.   AP Specialist (all 3 AP specialist) shouldn't have access to these 5 confidential supplier master data and invoices received from them; however, they (all 3 AP Specialist) can view all other regular supplier master data and associated invoices from those suppliers.

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