Resolution

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

Click Search the user needing the access
Click Accept
Select a Role that gives Requisition permissions
Click Edit Role
Select the Requisitions Folder
Click Folder next to E-Procurement Punchout Vendor Access
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

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