You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to restrict a Buyer to Spend Authorize a prospective supplier during PO creation from RFQ Award

edited 8:44AM in Purchasing

Hi,

We are facing an issue where buyers are able to spend-authorize a prospective supplier during purchase order creation from sourcing award, the Buyers receives a warning message but can still initiate spend authorization.

How can we restrict this behavior, or is there any workaround to prevent buyers from initiating spend authorization during PO creation?

Please assist.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!