Transaction Console for Procurement Admin
How do we enable a user to withdraw, restart, re-route Procure approval flows? It looks like we would use transaction console however the documentation is misleading. It indicates we can use this page however the user would have access to ALL transaction workflows. It then indicates we can use security profiles to narrow the focus...only to then say this is only support for HCM.
Is there any capability available to have "admin" type users by Financial area to manage the BPM workflows?