Personalize View in Payments Manager
Hi,
Our client uses PPR to process payments. The payments user creates the PPR, and review the pending invoices. After invoices are reviewed, another user (payment approver) need to review the payments. The approver should be able to remove invoices from the pending payments list.
In that case, the payment user should not be able to "Review Payments", but he should be able to "Review Pending Invoices". Actually, the "Start Action" should be removed from the payment user responsibility when PPR status is "Pending Payments Review"
How can we have this restriction? Please provide suggestions.
Thanks!!
Our client uses PPR to process payments. The payments user creates the PPR, and review the pending invoices. After invoices are reviewed, another user (payment approver) need to review the payments. The approver should be able to remove invoices from the pending payments list.
In that case, the payment user should not be able to "Review Payments", but he should be able to "Review Pending Invoices". Actually, the "Start Action" should be removed from the payment user responsibility when PPR status is "Pending Payments Review"
How can we have this restriction? Please provide suggestions.
Thanks!!
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