How and where can we restrict access to which users can select ‘Create payment order’ on a supplier payment proposal?
We are trying to implement a process where authorisation for a BACs run is given through this and only approved authorisers can create the payment file
Hello
What is the version of application you are asking for?
Apologies, we are currently on APPs 10 - moving to cloud later this year
Both in 7.5 and 10, we made/make sure that ‘payment_order_api.create_check_payment_’ database object, under Supplier Payment Orders, is unchecked for all permission sets.
We then have a specific permission set that we assign as an ‘add-on’ perm set to any users we want to create checks that has this functionality included in it.
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