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List of Privileges to be removed for restricting employee from accessing Requisition/PO Creation

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edited Aug 29, 2021 2:53AM in Self Service Procurement 2 comments

Summary

List of Privileges to be removed for restricting employee from accessing Requisition/PO Creation

Content

Hi Team,

We have a requirement wherein we need to restrict a set of employees from accessing below in oracle cloud.

1. Purchase Requisition Creation: The employee should not have a privilege to create a PR as a requester or a preparer

2. Purchase Order Creation/PO Receipts: The employee should not have a privilege to create a PR as a requester or a preparer

Need list of privileges which we need to remove from employee role to achieve the same.

Any pointers on the above will be appreciated.

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