Hi All,
Is the below scenario achievable in EBS:
Currently, only the Preparer of a Purchase Requisition can make changes to the PR.
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Enable the ability for other users other than the Preparer to modify an existing PR when required.
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Maintain a comprehensive audit trail that records:
a) Who made the changes.
b) When changes were made.
c) Date and Time of the changes.
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Changes made by the different user can follow the approval hierarchy of the person making the modification.
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It is recommended to have someone within same grouping to make the changes, potentially even their supervisor.
Version- EBS 12.2.9
Regards,
Mikhil