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Confidential PO Viewer
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Confidential PO Viewer

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More information coming soon!
Business ProcessDescriptionModule
Create and Maintain Encumbrances (30.2.1)
Role responsible for viewing confidential data in Encumbrance Reports (role not shown as a swim lane on flow diagram)
AP
Monitor Encumbrances (30.2.2)Role responsible for viewing confidential data in Encumbrance Reports (role not shown as a swim lane on flow diagram)
AP

Process Carry Forward Payables and Vouchers (30.3.7)

Role responsible for viewing confidential data in Encumbrance Reports 

AP
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