Is there a way to segregate Suppliers in the same Business Unit
Summary:
We have a separate company within our larger organization that sends us suppliers and invoices. Currently they are under the same Business Unit, thus making ALL Suppliers, etc visible to all Accounts Payables personnel. Short of creating a new Business Unit, is there a way to segregate the Payables information so only the employees of each of the companies can see their own data?
Can we use security roles looking at GL segments? Legal Entities?
Content (please ensure you mask any confidential information):
The reason for this ask is that we are trying to modernize some of our invoicing systems and this would include allowing visibility into the Accounts Payables area by additional employees that should NOT see anything but the Legal Entity they belong to.