Setting user policies allows you to customize user access in eFinancials and affects the selected user's ability to complete work. User policies are policies that are applied only to the selected user.
Purchase order user polices, which appear on the PO tab, affect user spending limits, the user authorizations, user over budget allowances, the user's ability to back date purchase orders, and email addresses for users.
User policies that appear on the Other tab include an option that allows for posting of purchase orders a user-specified number of periods before and after the current period, and the display of a budget graph during purchase order processing.
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