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PO BPM View only access to Auditors — Cloud Customer Connect
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PO BPM View only access to Auditors

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edited Dec 9, 2020 5:21PM in Purchasing 1 comment

Summary

Audit team needs read only access to PO workflow rules and all configurations

Content

HI All,

Our Audit team needs to look at all of the PO workflows to every detail of configuration and wondering if there is an easy way to grant read only access either by role or by reports etc.

We did try read-only  profile option at the user level but that doesn't work for BPM.

Also on the financials ( Journals, AP invoices workflow) reports available for workflow configurations but not on PO.

Any insights?

 

Thanks,

 

Version

20D

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