Users able to see other transactions apart from the transaction assigned in the approval workflow.

Summary:

Users able to see other transactions apart from the transaction assigned in the approval workflow.

Hi Team,

1.In the current project the approvals are project specific where the approval workflows are triggering on the amount basis to the specific users according to the Project designation.

2. Project Coordinator should see only specific invoice received in notification, it will work. However, while clicking on the Invoice approval link, it will take user on the Fusion à Invoice workbench where he/she can all the invoices specific to that project.

3. Can we restrict the user seeing the data, where should only see the transactions which came to them for approval and not any other.