Procurement - EBS (MOSC)

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iSP - how to restrict the invoice creation for specific Supplier sites / OUs

edited Sep 12, 2018 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi ,

iSP is currently being used and suppliers are checking the PO's and also creating Invoices against them. We need to restrict this process ( invoice Creation)  for specific OU/Supplier_Sites through iSP. How can we accomplish this ?

Is  it only through 'Page Personalization' or do we have any Functional Setup that can control this process ?

Any suggestions are highly appreciated

Thanks in Advance.

VT

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