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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

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


Only Requisition requester Should be allowed to receive


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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