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What I understand from your question that your Finance Dept. is going to view the POs only, and at no point of time they will participae in PO approval process... If so then why you need to map them in Hierarchy..
Just define them as buyer.. Create a custom PO view only Responsibility and assign to them..
Hope this will help.
you are right but by po security is set to hierarchy
all buyers cant see eachtohers PO
and if i change the security level to purchaisng than all buyers can see each others PO
so its not working out
I think this is a standard oracle functionality.. I will still recommend you to raise a Oracle Service request (SR) and take Oracle TAR team's assistance... They may guide you better..
Give a try and get your issue resolved by Oracle..