We have recently started using GRS and have an issue with closing an old requisition. It seems that the only person who can access a requisition to close it, is the user who created it in the first place. If that user is no longer with the business, then it cannot be closed, by a procedure acceptable to audit anyway.
Just wondering if anyone else has encountered the problem and how they have gotten around it.
Just wondering if anyone else has encountered the problem and how they have gotten around it.