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)