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AP manager role gets access to AP read only role's BU — Cloud Customer Connect
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AP manager role gets access to AP read only role's BU

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in Payables, Payments & Cash Management 4 comments

Summary:


Content (required):

We have BU1, BU2, and BU3.

We assigned the AP manager and AP read-only role to user A.

AP manager with BU1 and BU2.

AP read only role with BU3.

But the user A can still create invoices for BU3.

How to prevent this happening?

Thanks,

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Code Snippet (add any code snippets that support your topic, if applicable):

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