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Create Inquiry Role in AP

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edited Mar 13, 2020 2:18AM in Payables, Payments & Cash Management 8 comments

Summary

Create Inquiry Role in AP

Content

Hello,

For the segregation of duty, we need to create a “Role” in AP module to view the invoice and payment only (no create or update)segregation of duty, we need to create a “Role” in AP module to view the invoice and payment only (no create or update) .

Anyone has ideas?

Please share

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