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Unable Open Global Blanket Purchase Agreement in 'Purchase Orders' Form of Enabled Operating Unit Due to Message "You are not authorized to access this document" (Doc ID 1999593.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Using Purchasing, the Global Blanket Purchase Agreement is only able to be opened in the 'Purchase orders' form in the owning operating unit where it was created.

In the buyer work center the Global Blanket Purchase Agreement can be searched - but cannot be opened.

Workaround is to setup profile "MO: Security Proifle".

Error - you are not authorized to access this document.

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Choose the operating unit that was enabled on the global agreement (but not the operating unit where the blanket was created)
3. Find that it will not open in the enter purchase order form.


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