User has no access to E-Procurement Vendors

User goes into Requisitions clicks on Shop Online but no Vendors appear. Same process for another user populates a list of vendors.

• E-Procurement

• Requisitions

• Requisition Entry

• EERP

• User has insufficient permissions to perform the process

Navigate to Enterprise ERP>System Administration>Security>User Attributes

1. Click Search the user needing the access

2. Click Accept

3. Select a Role that gives Requisition permissions

4. Click Edit Role

5. Select the Requisitions Folder

6. Click Folder next to E-Procurement Punchout Vendor Access

7. Set access to Full

   1. If User is to be restricted to certain vendors you can Limit which vendors user has access to instead of selecting Full

Back out of permissions and have user refresh Enterprise ERP