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Invoice Attachment Visibility Segregation

Summary: Is there anyway that we can segregate invoice visibility so that vendors cannot see internal documents?

Currently, it appears that this is possible in procurement (see below link), but it does not appear that the solution works in Payables.

https://community.oracle.com/customerconnect/discussion/comment/1193807#Comment_1193807

Content (please ensure you mask any confidential information): Attachment security


Version (include the version you are using, if applicable): 24D



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

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