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Ability to restrict supplier LOV in create invoices screen

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edited Jan 20, 2020 3:36AM in Payables, Payments & Cash Management 6 comments

Summary

Ability to restrict supplier LOV in create invoices screen

Content

Hi All,

We have a requirement where in we are required to further restrict suppliers for certain users. The requirement stems from the fact that there are certain business users who are taking care of certain class of suppliers only. So they would not want to see  the other suppliers.

As per standard functionality, suppliers are shown as per the business unit the users select on the create invoice UI. Is there a way to further restrict suppliers based on certain other attributes on top of BU filter.

Regards,

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