Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

Prevent User from creating a PO without a backing PR

edited Jul 2, 2019 5:18AM in Purchasing 8 comments

Summary

Always enforce PR backed POs

Content

We are exploring ways to disable the "Create Purchase Order" privilege for ALL buyers in the Org. 

Looking for suggestions/feedback on how we can do this.

Some options we are considering:

  1. Customizing the role appears to be an option but I am looking for other options. 
  2. Update PO Approval rules to reject POs (based on creation source?) or if there's a backing PR 

Thanks, Siva

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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