We run F110 for vendor payments.
We have multiple types of payment methods : S, E, I, R,3, 4, M, N, 5 and 6
We need to restrict the user access to F110 as follows:
5 and 6 : Proposal & Payment run to User A
S, I and E : Proposal run/edit - User A & Payment Run - User B
How can I restrict this based on payment methods in F110 ?
I checked this from authorization point of view buy cannot be restricted based on payment methods.
Please help to resolve the issue.