Segregate access of Transfer to Payables / Receivables in Intercompany
Summary:
Hello.
I don't want one user to be able to access both Tranfer to Payables and Transfer to Receivables in Intercompany. Is there any way or privilage to acheive this control?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0