Prevent Users from viewing payments for particular group of suppliers
Hi,
I am wondering if anyone has any ideas how I could prevent end users from viewing payments for a certain group of suppliers i.e. paygroup within a responsibility, see desired logic as follows.
Responsibility A = Operating Unit 1, will see all payments with the exception of the group of suppliers I want to restrict.
Responsibility B = Operating Unit 1, can see all payments
The payments will be Quick/Manual payments has I know PPR's are not linked to responsibility security.
I know I could achieve this by setting up a new operating unit but I don't really think this is necessary - thinking of some sort of forms personalisation?