How to segregate/ remove access to apply Prepayments from actions by the AP team member>

Summary: There is a requirement to limit access to apply prepayments only with certain users in the AP invoice processing. By design, seemingly, the Payables specialist got access to privilege to do Apply/Unapply prepayments from Invoice actions.

How to create custom role with restricted access to prepayments from Invoice workbench?

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24C (11.13.24.07.0)

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