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User Should Not Be Able To Select Other User Invoice At The Time Of Receipt Application (Doc ID 2715940.1)

Last updated on OCTOBER 08, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


On : 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.


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