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Send Pay on Receipt ESS Job IO/BU based restriction

in Payables, Payments & Cash Management

We are looking to add a restriction for the ESS Job “Send Pay on Receipt” program based on Business Unit (BU) / Inventory Organization (IO) access.

Currently, users without BU access are able to run the program and pass all receipts to the interface tables. We would like to restrict this behavior so that only users can only process the receipts for the BU/IO they have access.

Please let us know if this restriction can be implemented through role-based access or via any configuration/customization.

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