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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Is there a way to segregate buyers based on purchase type and restrict access

in Purchasing

Summary:

Hi, we have a requirement to segregate buyers based on purchase type and restrict access. e.g. Sourcing Specialist1 - allowed to create Expense POs only,

Sourcing Specialist2 - allowed to create Inventory POs only, Sourcing Specialist3 - allowed to create DropShip POs only and

Sourcing Specialist4 - allowed to all types of POs. We tried to make item number field greyout based on custom role but seems like Redwood UI is not allowing to customize anything on PO lines.

Any inputs here? thank you.


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