Master setup process for purchasing policies. Step 1. Go to Procurement and sourcing > Setup > Policies > Purchasing policies.
Step 2. On the Action Pane, click on Edit button.
Step 3. In the Policy rule type list, find and select Category access policy rule.
Step 4. In the Filter by field, select Current.
Step 5. In the Policy rules list, click the link in the selected row.
Step 6. In the list, find and select the desired record.
Step 7. Click Add.
Step 8. Click OK.
Step 9. On the Action Pane, click on Save button.
Step 10. On the Action Pane, click on Back button.