Security for Purchase Orders, Create & Approve.

Security for Purchase Orders, Create & Approve.

Requestor:
Peopletools > Security > User Profiles
Role: 'xx C PO Officer'
Route Control: (same as the approver)

Set Up Financials/Supply Chain > Common Definitions > User Preferences > Define User Preferences > (Procurement Link)
Operational Unit: (same as the approver)
Requester: 'userA'

> (Purchase Order Authorisations)
Tick everything (if appropriate for environment)
Buyers User Authorised For: 'userA'


Approver:
Peopletools > Security > User Profiles
Role: 'xx W Approver - Fin Lvl 1'
Route Control: (same as the requester)

Set Up Financials/Supply Chain > Common Definitions > User Preferences > Define User Preferences > (Procurement Link)
Operational Unit: (same as the requester)
> (Purchase Order Authorisations)
Tick everything (if appropriate for environment)