Supply Chain Management - PSFT (MOSC)

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PCards and PCard Access Rights Security

edited Mar 3, 2017 8:50AM in Supply Chain Management - PSFT (MOSC) 6 commentsAnswered

Hi, We loaded the P Card statements into the CC_TRANS_LINE table. User has the PCard Reviewer role where the access restriction to the Reconcile distribution is checked (access is restricted for updating the distributions.)  But it's is still allowing the user to modify the distribution. Please let me know if there is any specific configuration or documents would be appreciated. Thanks,

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