Limit invoices to own department
Is it possible to create a report which shows only invoices which are related to your own department - and not seeing every invoice of all other departments as well?
So I'm trying to figure out how to limit invoices to your own department and not seeing every invoice of other invoices as well. In our case we only have one business unit. Therefore I was wondering if it was possible to create a role and create a data policy/security which limited the invoices of the report to your own department?
I know you can do this with HCM roles but is it also possible to do so with e.g. the role Financial Application Administrator? If so can anyone help/or have dealt with the same situation?