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.
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”
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document