Last updated on MARCH 08, 2017
Applies to:Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
When the View PO button is clicked from Expenditure Inquiry for AP Invoices, an error is received that "Function is not available to this responsibility".
Steps to reproduce: Custom projects inquiry responsibility > Expenditures > Expenditure Inquiry > Actuals
1. Search for project number, expenditure ending date range, and transaction source Oracle Payables Supplier Invoices. Click Find.
2. Select the first transaction on the list and click Item Details
3. Select AP Invoice from the pop-up window and click OK
4. Click the View PO button at the bottom of the Invoice Overview window
5. Receive the error
"Function is not available to this responsibility"
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