We are in the process of setting up to make payments from one single bank account across all operating units to avoid maintenance and number of templates.
As part of our process we submit the payment process request across all operating units and once the status changes to Invoices pending review, we will inform the business heads to check the invoices and we have given them the access to remove the invocies from the payment run, business leads check the invoices and remove some of them based on the cash flow. At the moment the business leads are able to see the payment information for all the operating units however we want them to see only the information specific to that operating unit. I tried MO and HR security profile options but no luck hence requesting you to share your inputs on the same.
Thanks in advance