Security on AP Invoices

Hi Team,

We have critical business requirement to restrict certain supplier site data {some sensitive supplier sites} in a single org. We have tried achieving it by using the forms personalization on the AP invoices form, but the personalization is not working fine. Attached personalization steps for your reference.

Could you please assist with the personalization or also confirm if we can achieve this requirement of restricting invoices/supplier sites on the basis of some filter criteria.

We need to achieve this personalization on both the Query and Insert Mode.

Thanks,

Aniket