This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
I want to restrict the users based on the payment method.
Like some users have to make payment only with Check, some only with wire and some clearing and EFT.
Can we restrict the user like this in AP.
Please advise on this.
According to my knowledge, this is not a standard request. You can restrict the payment method according to the bank name. so each bank can be used by 1 or more payment methods but user I think you need a workaround & use the personalization to satisfy your need.
