We have a central purchasing department who enter all PO's on behalf of the business. They would however like the business to have access to Purchase Orders entered against their specific department budget codes. Is this possible? For clarification, the business user would not be a PO Buyer, and may or may not be an Approver.
We tried creating a separate responsibility that had access to specific cost centres using the GL security rules, however that still allows access to any PO. The rule does restrict access in Discoverer, however the business want to be able to view a copy of the invoice via the PO screen.
Any thoughts, help would be much appreciated.