11.5.10 AP Forms Personalization Data Access Restriction
I have 2 AP Clerks sharing the same AP responsibility called AP Clerk.
I was wondering if through an AP Personalization is posible to prevent to update invoices between them.
To summ up user A, capture invoices from 1-10 and user B, capture from 11 to 20.
I do not want the user B update any invoices that were capture by user A.
Thanks for your comments
Regards
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Object type = Block
Target Object = INV_SUM_FOLDER
Property Name = DEFAULT_WHERE
Value = vendor_ID NOT in (
Select vendor_id
From po_vendors pv,
fnd_user fusr
Where inv.org_id = 7956