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Budgetary - Override

edited Oct 2, 2024 4:40PM in Budgetary Control 4 comments

Summary:

Hello everyone, We have a requirement to fully restrict users from overriding purchase requisitions.
However, in case of urgency, only a few selected users should be able to override the requisition.
We created an override rule and designated a few user IDs that can perform overrides. However, users not included in this list are still able to override requisitions, which is not intended. How can we fix this issue?

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