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Is it possible to limit view of AP Invoices per Project Manager

in Payables, Payments & Cash Management 1 comment

Summary:

Limit the view of AP Invoices per Project Manager. Is this feasible? any Oracle documentations available for this feature or anything that says otherwise so that client will have a reference on the limitations. Thanks

Content (please ensure you mask any confidential information):

Requirement: When Project Manager Opens AP Invoice Page, they should only see Invoices that is project related and project that they have access to.

PM’s can only see their own projects and not all the projects within the BU.

Version (include the version you are using, if applicable):

24B

Code Snippet (add any code snippets that support your topic, if applicable):

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