“A person who is not employed in legal entity (let’s say USMF), must not be able to release PO from the PR created in USMF.” But since, the Released approved purchase requisition form is intended to show a holistic view of released purchase requisitions, anyone can create PO with PR created in USMF irrespective of permission access.

Actual: A person who is not employed in legal entity (let’s say USMF), is able to release PO from the PR created in USMF

Expected: A person who is not employed in legal entity (let’s say USMF), must not be able to release PO from the PR created in USMF