Financial Management - PSFT (MOSC)

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Payables/Vouchers/Origin security by user ID

edited Mar 25, 2020 5:03AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are looking into a voucher origin restrict access by user id. I think it's good area to add under Define User Preferences/Procurement/Payables Online Vouchering. Does anyone has done this kind of security? Any input will be appriciated. Thank you for your help in advance

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