Restrict Access to Supplier and associated invoice Access
SummaryRestrict Acccess to Confidential Suppliers Master Data and associated Invoice Access
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.