Work in Progress–
All Requisitions and Payment Requests will be performed in PAW Procurement System.
PAYMENT REQUESTS
Permission Lists – To remove “write” access to Payment Requests in PS, the following permission lists may need page references to PAYMENT_REQUEST_FL and PAYMENT_REQUEST to be made view-only:
- UM_PAYMENT_REQUEST
- UM_AP_PYMNT_RQST_APPROVAL
- UM_AP_VCHR_INQ_DOC_INQ
REQUISITIONS
It may be easier to remove the role from PSROLEUSER than updating permission lists. The roles are:
- UMF_PO_CAMPUS_PO_USER_ENTRY
- UMF_PO_CAMPUS_PO_USER_APPROVAL
RECEIPTS
The role UMF_PO_CAMPUS_RECEIVER governs navigation access to receipts. The permission lists that matter are
- UM_PO_RECEIPT_ACTIVITY
- UM_PO_REC_ADD_UPDATE_DELETE
need to review the difference and see relevance