What role gives access to Transaction Console for POs
What role gives me access to manage purchasing workfow transactions, run Diagnotics and perform Reassign/Withdraw workflow (in case an Approver is on leave)? I have seen other threads posted in here regarding access for transaction console, but the recommended roles were HCM related. Since I only need to manage purchasing documents (PRs, POs, COs), I was wondering if there is a role/privelege specific to Procurement.
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