We would like to implement 4 eyes principle on created and changed suppliers
Summary:
In the implementation project, customer has chosen that all suppliers do not need approval before creating them, since they are already approved before hand internally. So there was no 4 eyes principle.
Now they would like to implement 4 eyes principe, so approval needed before creation or change. At the moment we make use of the standard Oracle Cloud role "supplier manager". In the project the oracle consultant clearly spoke about the difference between "create supplier" (suppplier manager) and the "register supplier" (supplier administrator). He also mentioned that there are a lot of fields at "register supplier" which we currently do not use…
Tagged:
0