Hello,
Does anyone know if there is a way to restrict viewing of Manual Supplier Invoices in a company?
There is a set of LTU users of a customer who would need no access to view certain Manual Supplier Invoice and they currently see all.
As Invoice Posting Authorization is to restrict the Authorization level they cannot authorize them, but is there a way to limit invoice viewing as well?
+19
Hi
I would first note the view from here: (which is &AO.MAN_SUPP_INVOICE)
Then under a permission set, I would search under ‘Database Objects’ for MAN_SUPP_INVOICE only
Now when it pops up on the left had side, you can view granted or grantees
From there you can view all the permission sets this has been granted to. You may either make sure those LTU users have none of those permissions or if they have any, you can remove those permission sets
+19
In the last screenshot above, to get ‘Show Grantees’ click on the first search result
You can also revoke it from specific permission sets or make sure the LTU users aren’t provided with the view access to the LU ManSuppInvoice
Hope this clarifies.
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Hello
Thanks so much for the input. But the required is not restricting the views from the LTU users and is to restrict viewing unwanted Manual Supplier Invoices. Could you kindly let me know if there is any possibility for that?
Thanks again :)
+19
:)
+9
Hi,
You can't fix this problem with permission set.
We solved this in a different way.
1. Build the project team first.
2. Add staff to the project team.
3. Use the exist function on the frmManualSupplierInvoice_Cust display screen.
Best regards,
Mervan
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