Payables and Cash Management - EBS (MOSC)

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Can you restrict payments to certain suppliers by user?

edited Jan 18, 2020 4:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi MOSC,

Looking to see if it is possible in R12.2.5 to restrict who can process invoices on AP Invoice Workbench.

The principal is that in my organisation there is both centralised and decentralised AP users. Certain suppliers should only be paid by the centralised unit, and it is proposed to only allow users from Central Accounts Payable pay their invoices. Basically the plan is to create a "group" of suppliers and restrict who can process invoices on the workbench for those suppliers.

Can this be done with standard functionality?

Thanks,

Cian

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