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User permission questions related to Payables

edited Mar 17, 2025 7:47AM in Payables, Payments & Cash Management 2 comments

Summary:

User permission questions related to Payables


Content (please ensure you mask any confidential information):

For example, certain users have AP Invoice Creation & Manage permission on the Payables module.

When creating and querying AP Invoice information

  1. Currently, most BU LOVs registered in the system are exposed, allowing this user to select which BU.
  2. From the Manage Invoice menu, this user can check the Invoice registered by other users in addition to the AP Invoice registered by you.

I might want to modifying and adjusting the permissions of this user, setting them as follows.

  1. Only certain BUs can be selected.
  2. Only AP Invoice data registered by the user can be searched.

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