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Able to see all business units while creation of invoice

edited Jun 14, 2021 11:15AM in Payables, Payments & Cash Management 9 comments

Summary

Why am I Able to see all business units while creation of invoice

Content

Hi Team,

We have multiple business units and able to see all business units while creation of payable invoices. How can we restrict to single business unit?

I have given data access to the user for single Business Unit only, but still he is able to view the other Business Unit.

I got one explanation/reason for this as : Reference Data Set, i.e. all the BU have COMMON Reference data set, and hence the user is able to view them in the LOV while creating payable Invoice.

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