Financial Management - PSFT (MOSC)

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Payment Search Criteria - Setup and Usage

Does anyone have information on the setup/usage of the Payables Search Criteria (Accounts PAyable > Review Accounts Payable Info > Payables Search Criteria). The client would like to limit the search fields for some users and was looking at this as a possible means. Question would be how to set it up and how to assign to certain group of users

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