Get Insufficient Privileges Error When Clicking On PO Number Link In The View Invoices And View Payments Screens In iSupplier Portal

(Doc ID 2074225.1)

Last updated on APRIL 20, 2017

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.


In 12.1.3 iSupplier Portal

Click the PO Number link in View Invoices or View Payments page, and get Insufficient Privileges error

You have insufficient privileges for the current operation. Please contact your System Administrator

1. Navigate to iSupplier responsibility
2. Click the Account / Invoices tab
3. In View Invoices search for invoices
4. Click the link for PO Number
- get the error
5. In View Payments search for payments
7. Click the link for PO Number
- get the error


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