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R12: Cannot 'View PO' in Expenditure Inquiry - Function Not Available to This Responsibility. Change Responsibilities or Contact Your System Administrator. (Doc ID 2036364.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.


Unable to drill down to a purchase order (PO) from Projects Expenditure Inquiry.  The following error is encountered:

Function not available to this responsibility.  Change responsibilities or contact your System Administrator.

Navigation Steps:
Using the seeded responsibility 'Project Billing Super User', navigate to Expenditure > Expenditure Inquiry > Projects
Query for a Project and Click on Item Details > AP Invoice
In the Invoice form, Click on View PO button.

Checked the AP Drill down Options menu and the AP Purchase Order GUI function exists in the menu. This issues also persists with the custom responsibilities using Expenditure Inquiry menu.




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