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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