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Only Requisition requester Should be allowed to receive — Cloud Customer Connect
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Only Requisition requester Should be allowed to receive

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edited Mar 18, 2021 7:57PM in Self Service Procurement 2 comments

Summary

Only Requisition requester Should be allowed to receive

Content

Scenario :

1.Users have only Procurement Requester and Procurement preparer Roles

2 Users can raise reqs for other users and enter their name in Requester field

3. We only want the procurement requester to be able to receive the PO related to the Req

4. We use descripton items (expense) - no inventory

 

However, the users can see other peoples receipts. No one has the privilege create self service receipts all.

Can someone clarify the following 3 points:

a) With the above roles, only the requester should be able to receive as standard?

b)  is this correct or is the person who entered the req also able to receive?

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