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Preventing of Invoice entry — Cloud Customer Connect
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Preventing of Invoice entry

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


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



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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