Last updated on SEPTEMBER 26, 2016
Applies to:Oracle Payables - Version 12.1.1 and later
Oracle iSupplier Portal - Version 12.1.1 and later
Information in this document applies to any platform.
Checked for currency in Apr-26-2013
Getting error "You have insufficient privileges for the current operation.Please contact your system administrator" when trying to open supplier page.
Steps to reproduce:
1. Navigate to Payables or Purchasing responsibility
2. Choose Supplier -> Entry
- get the error
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms