POR_CREATE_REQUISITION_ALLOW_APPROVER_MODIFICATION_PRIV — Cloud Customer Connect
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POR_CREATE_REQUISITION_ALLOW_APPROVER_MODIFICATION_PRIV

edited Jul 1, 2025 1:06PM in Self Service Procurement 3 comments

Summary:

Allow Approver to Edit Purchase Requisition in particular Supplier and Charge Account


Content (please ensure you mask any confidential information):

I created a Custom role with the privilege "POR_CREATE_REQUISITION_ALLOW_APPROVER_MODIFICATION_PRIV"

  • The edit allows the approver to change any field on the PR (just like the requestor) which Audit will not allow so is there some restriction as to what the approver can change?

 

  • Once the approver makes any change there is no evidence of the changes when you go into the the "Document History" all it says is "Edited" against the approvers name

  • The requester does not see or get notified of any changes made by the approver so there is no audit of this,
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