How to restrict access to Purchase Orders Based on Item Category?
Hi
We are on R 12.1.3 and using Oracle Purchasing and iProcurement.
We have two teams doing purchasing: 1) Indirect Purchasing 2) Direct Purchasing. This is based on the purchasing category that they buy. We want to restrict access of POs belonging to one team from another. This is for confidentiality purposes. Is there is a security option or form personalization that we can do? Please advise.
Thanks in advance
Harry