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R12: AP: Invoice Matching PO/Receipt Form, View PO Button, Errors on Function not Available to this Responsibility (Doc ID 1350427.1)

Last updated on JULY 11, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Unable to use View PO button on Matched Invoice due to error:

Function not available to this responsibility

Steps to Reproduce:
Go to Invoice Entry Form,
Create a new invoice,
Press the "Match" button to match to a PO or a receipt,
Matching PO / Receipt screen press "View PO" button
Error "Function not available to this responsibility”

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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