Restrict access for Requesters / Buyers based on Department / CC

Summary:

Is there a way to restrict Requesters' / Buyers' access to Requisitions / POs based on their departments or cost centers.

Content (please ensure you mask any confidential information):

The business wants to restrict access to Purchase Requisitions and Purchase Orders on the basis of the User's (Requester / Buyer) department.

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

24D

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