User Should Not Be Able To Select Other User Invoice At The Time Of Receipt Application
(Doc ID 2715940.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.07.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.20.07.0 version, Customer Payments (Receipts)
We have a scenario in which 2 different users (User A) and (User B) work under same business unit are creating invoices for same customer. At the time of application of receipt, User A invoices are also available for User B to apply.
We want a security where User B should not be able to select User A Invoices.
Solution
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In this Document
| Goal |
| Solution |