Non-Buyer Cannot Access Purchase Order Via Open Document Link in Approval Workflow Notification
(Doc ID 1090851.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Purchasing - Version 11.5.10.2 to 12.0.6 [Release 11.5 to 12] Information in this document applies to any platform.
Symptoms
Non-buyer approvers cannot access the purchase order via the open document icon in the notification:
Error is: You are not setup as a buyer. To access the form you need to be a buyer
STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. Enter purchase order 2. Submit PO for approval 3. Login as approver (non-buyer) 4. Access the notification and click on open document icon
Form does not open and application displays message: You are not setup as a buyer. To access the form you need to be a buyer
Cause
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