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How to review and work on purchase requisition created by others in a specific cost center

Summary:

Hi All,

we have a requirement that a PR created by 1 person within a cost Center should be able to view by other in the cost center and able to edit or do a self service receiving against the PR.

Content (please ensure you mask any confidential information):

View and edit PR created by others within a cost center, the security should be at cost center level

Version (include the version you are using, if applicable):

Oracle Fusion 24B


Code Snippet (add any code snippets that support your topic, if applicable):

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