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Preventing of Invoice entry

edited Aug 11, 2022 9:01PM in Risk Management and Compliance 2 comments

Summary

Particular supplier i don't want AP user enter invoice ,even though he have access. It is kind of preventing

Content

Hi,

We have requirement to prevent user to Create Invoice for Particular supplier, even though he have all access. This is like PCG in GRC.

Can this achievable. Please suggest can we prevent user from Entering

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