You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Global Duplicate Invoice Check feature enablement for a user with access to only specific BU

Summary: We have observed that the Duplicate invoice check for AP invoices functions only within the BU a user has access to.
We would like to know if there is any specific role we can assign the users with but not giving full AP module access to the other regions.


Content (please ensure you mask any confidential information): We would like to have the duplicate invoice check feature to cover all BUs for all users, while still restricting their access to other regions. This is to prevent duplicate AP invoices across regions/BU.

Eg - the users who do not have data access to all BUs receive the warning message if they enter duplicate invoice number accidentally.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!