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Buyer User Role Throws The Exception In Discrepancy Review List Screen (Doc ID 2826210.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


Buyer user Role throws the exception in Discrepancy Review List screen.

Steps To Recreate :

1. Create user and assign the Buyer Role (Resolve Cost Discrepancies Duty).
2. Create cost discrepancies
3. Login to Buyer user and open the Discrepancy Review List screen.
4. Click the document hyperlink and it throw the below exception “An error has occurred rendering the navigation item. Please contact your System Administrator.”

Buyer user doesn’t have access to open the document and they can only resolve the discrepancies.
Guess hyper link should not be enabled for Buyer user and should get appropriate error message instead of the generic exception.




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