Payables and Cash Management - EBS (MOSC)

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11.5.10 AP Forms Personalization Data Access Restriction

edited Jan 31, 2014 10:40AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hello AP GURUS

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

-------------------------------------------------------------------------------------------------------------------------------------------------

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

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