Privilege Required for Promoting Supplier from Prospective to Spend Authorized (Redwood UI)
We have enabled Supplier Management on version 26B and are currently testing supplier creation in the Redwood.
However, we are encountering an issue where the system is not allowing us to submit a supplier for promotion from Prospective to Spend Authorized. When we click “Promote to Spend Authorized,” enter the justification, select the Business Unit, and click Submit, the system freezes and does not proceed further.
We have attached a screenshot for your reference.
Could you please confirm whether any specific privileges or roles need to be assigned to complete this action?
Thanks,
Swapna
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