Is it possible to limit the access of the account payables specialist role to specific supplier/s
We have a business requirement to limit the access of the Account Payables Specialist role to a specific set of suppliers only for example to those suppliers who are tagged as "Internal" in the supplier type field in the Manage Suppliers page. The expectation is the users who will be granted with this custom role should only be able to process (create/edit) Payables invoices for the specified supplier/s.
Oracle job role customization
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