How to Grant Read-Only Access to the Procurement Module (PO) ?
Summary:
Request for Read-Only Access to the Procurement Module (PO)
Content (please ensure you mask any confidential information):
We need to provide read-only access to the entire Procurement (PO) module in Oracle, including:
- Purchase Requisitions
- Purchase Orders
- Receipts
- Purchasing Categories
- Purchase Agreements
- Item Catalog
We would like to know:
- The specific roles and privileges required to achieve this.
- Whether predefined Oracle roles exist for this level of access or if custom roles need to be created.
- Any best practices for setting up view-only access while ensuring no modification capabilities.
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Procuremen
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