Skip to Content
author's profile photo Former Member
Former Member

Approvals for PO and invoice

Is the only way to prevent a person from appoving PO and then being able to approve the invoice, is by security roles? Thanks in advance.

Eric

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    Posted on Oct 09, 2008 at 04:13 PM

    hi,

    Try to provide the Authoriztions for the release of the documents....this will also provide the security....

    Hope it helps...

    Regards

    Priyanka.P

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 10, 2008 at 02:20 AM

    Hi,

    Assuming you don't use workflow, coding in user exit to explicitly block a user is the only other option.

    Phyllis.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.