PO Receipt - How can be applied a filter to restrict the result based on the user?
In Inventory, Receipt task list area, into the "Receive Expected Shipments" task is there a way to limit the purchase order results based on the End User that is performing the action?
The aim is restrict the End User AAA to select the Purchase Order based on a logic linked with the Supplier or some characteristics of the purchase order (such as the Receiving Location or some conditions of the PO charge of accounts). The standard segregation is based on the Inventory Organization entity (that is controlled based on the INV_ORG_PARAMETERS Object).
I've seen the Privileges included into standard Job Role "Receiving Agent". I created a custom copy of the Job Role "Receiving Agent" and I added a "Data Security Policy" previously created in the path below: