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PRC:PO: What Role Is Required for Purchasing Users to Be Able to View Invoices Attached to Purchase Orders? (Doc ID 2902314.1)

Last updated on OCTOBER 14, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.22.07.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

Requirement for Purchasing users to be able to open Invoices that are attached to Purchase Orders (PO).

Solution

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In this Document
Goal
Solution
References


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