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Specific users need to view approval flow of all requisitions

in Purchasing

Summary:

We would like specific groups of users to be able to view the approval flow on requisitions (audit and accounts payable). I have added these to an existing role and users are not able to filter by all requisitioning business units but rather only the default requisitioning BU.

What am I missing?

Content (please ensure you mask any confidential information):

view all requisitions approval flow

Version (include the version you are using, if applicable):

Oracle Fusion


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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