What functionality comes with the "Manage Procurement Approval Actions" duty role
in Purchasing
Summary:
Dear Procurement Team,
the Security Reference document mentions an unassigned duty role "Manage Procurement Approval Action"
What is it used for?
Kind Regards,
Urban
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
24C
Code Snippet (add any code snippets that support your topic, if applicable):
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