Currently, we are following a practice to create supplier codes for all refund cases. The procurement department if of the view that creating such type of supplier codes are beyond their scope and suggested to open such items from the respective department.
In response to this query our IT team has identified certain issues while implementing suggested control, such as:
Vendor data could be misused due to the visibility to all users
Vendor data could be changes by other department
Now, my question is whether it is possible in EBS to implement data level security by which; one can only see and modify the data entered by him and /or their department. If possible, please elaborate the mechanism by which this can implemented.