Bank account LOV in PPR shows bank details of all OU
User have one bank accounts attached to different OUs.
They have 17 OUs. Only one OU is given access control to Payables.
However, while making payment through Payment Process Request, system allows to create payment using another OU's bank account.They want only that OU bank account to be picked which is given payables access.
Is it possible to restrict the bank account LOV to OU level.
The MO operating unit is set for the user, but still he is able to see all OU bank details.
Also what is the use of giving access control in bank account.
System should not allow to use different OU's bank account as at later stage the accounting gets stuck because of account access issue.
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