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Administrator Guide
Last Updated: 2023-06-23
Set Up Role-Based Routing for Supplier Invoice Event

Set Up Role-Based Routing for Supplier Invoice Event

Configure the
Supplier Invoice Event
 business process and security policy in the Supplier Accounts functional area.
Route invoices to specific roles based on cost center, company, spend category, supplier and more.
  1. Set Up Assignable Roles.
    Create a new assignable role for the specific role-based routing you want to use and select a value from the
    Enabled for
     prompt, such as:
    • Supplier
    • Cost Center
    • Company
  2. Create a role-based (unconstrained) security group and select the assignable role you created from the
    Assignable Role
     field.
  3. Edit Domain Security Policies.
    Edit Permissions for the domain security policy to add the role-based security group you created.
  4. Add the role-based security group to
    Supplier Invoice Event
     business process security policy.
  5. Edit Business Processes.
    Add the role-based security group to Supplier Invoice Business Process Definition.
  6. Add the role to your
    Enabled for
     value on the object.